2019-08-09T09:25:02-07:00 2018-12-31 Rainey Royals & Willis PLLC 6500 E Mockingbird Ln Suite 270 Dallas TX 75214 990EZ 2018-01-01 454914737 RETREET RETR 3476104454 5706 E MOCKINGBIRD LANE DALLAS TX 752065461 BRIAN G McGAHAN EXECUTIVE DIRECTOR 3476104454 2019-03-03 Lauri A Johnson P02050084 2145801040 2019-08-09 172.87.172.186 2019-08-09 09:24:58 PD P 989FDCDA98981222516DC412AA989193812421D8 2E3DD6A583BD7C5D6312B4C6C7C09534E9306419 2018 2019-02-21 02:37:17Z X www.retreet.org X X 126864 X 103123 0 0 0 0 0 0 0 0 0 0 23741 126864 59869 1510 12299 66 85678 159422 -32558 121661 89103 X 74832 49406 39180 27523 7649 12174 121661 89103 121661 89103 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 2018, volunteers planted 150 1.5" caliper native trees at 88 homes for families rebuilding in the wake of Hurricane Harvey in Port Aransas, Texas. 0 113563 Educational outreach included workshops and exhibits at the Austin Roots & Wings Festival, Keep America Beautiful Conference, Texas Tree Conference, Brewing for Good, and a Lush Cosmetics awareness event. 0 12526 126089 Brian Grady McGahan Executive Director 60.00 52000 3696 0 Michael Sultan Board Member 1.00 0 0 0 Coralina Meyer 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 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 50492 87053 284942 185723 126703 734913 7497 5388 10544 0 0 23429 0 0 57989 92441 295486 185723 126703 758342 0 0 0 758342 314 559 198 161 1232 759574 0.99840 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Rebates & refunds 2014: 314. 2015: 559. 2017: 198. 2018: 161. 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 Contributions 23580. Form 990EZ, Part I, Line 8 Credit Card Rebate 161. Form 990EZ, Part I, Line 16 Depreciation 11390. Form 990EZ, Part I, Line 16 Planting Events - Trees & Supplies 19452. Form 990EZ, Part I, Line 16 Planting Events - Meals 9250. Form 990EZ, Part I, Line 16 Planting Events - Entertainment 1700. Form 990EZ, Part I, Line 16 Planting Events - Lodging 4450. Form 990EZ, Part I, Line 16 Planting Events - Transportation 3758. Form 990EZ, Part I, Line 16 Donation Processing Fees 63. Form 990EZ, Part I, Line 16 Professional Services - Acctg & Tax 2300. Form 990EZ, Part I, Line 16 Software 638. Form 990EZ, Part I, Line 16 Other Events - Lodging 458. Form 990EZ, Part I, Line 16 Other Events - Transportation 759. Form 990EZ, Part I, Line 16 Other Events - Meals 636. Form 990EZ, Part I, Line 16 Other Events - Supplies & Registration Fees 2242. Form 990EZ, Part I, Line 16 Marketing Rebranding 15000. Form 990EZ, Part I, Line 16 Marketing Activities 1580. Form 990EZ, Part I, Line 16 Licenses & Permits 546. Form 990EZ, Part I, Line 16 Auto & Trailer Maintenance & Registration 1203. Form 990EZ, Part I, Line 16 Auto Insurance 1415. Form 990EZ, Part I, Line 16 Liability Insurance 1593. Form 990EZ, Part I, Line 16 Payroll Expenses - Taxes and Processing Fees 4910. Form 990EZ, Part I, Line 16 Merchandise - Tshirts 2335. Form 990EZ, Part II, Line 24 Inventories for Sale or Use 7649. 7435. Form 990EZ, Part II, Line 24 Prepaid Expenses and Deferred Charges 0. 4739.