2018-09-29T14:38:27-07:00 2017-12-31 Rainey Royals & Willis PLLC 6500 E Mockingbird Ln Suite 270 Dallas TX 75214 990EZ 2017-01-01 454914737 RETREET RETR 3476104454 5706 E MOCKINGBIRD LANE SUITE 115 DALLAS TX 752065461 BRIAN G MCGAHAN EXECUTIVE DIRECTOR 3476104454 2018-04-16 DIXIE M ROYALS P00628385 2145801040 2018-09-29 2017 2022-09-23 18:48:47Z X www.retreet.org X X 186921 X 158123 0 0 0 1000 926 74 0 0 0 0 0 0 27798 185995 61788 9288 327 132854 204257 -18262 139923 121661 X 115403 74832 6685 39180 17835 7649 139923 121661 139923 121661 To redefine disaster relief by engaging communities to replant lost trees. Volunteers planted 463 1.5" caliper native trees at 164 homes for families rebuilding in the wake of natural disaster in Wimberley, Rowlett, and Garland, TX, Lyons, CO, and Kokomo, IN. 186302 186302 BRIAN GRADY MCGAHAN Executive Director 60.00 65440 2857 MICHAEL SULTAN Board Member 1.00 0 HARRY BANKER Board Member 1.00 0 CORALINA MEYER Board Member 1.00 0 false false false false false false false false false BRIAN GRADY MCGAHAN 5706 E Mockingbird Dallas TX 75206 3476104454 false false false false false false false false false false false NONE NONE 0 true X 0 0 0 31400 50492 87053 284942 185723 639610 7497 5388 10544 23429 31400 57989 92441 295486 185723 663039 663039 314 559 198 1071 664110 X 0 0 Pt III Ln 12 Other Income Part III, Line 12 Description: Rebates & refunds 2014: 314. 2015: 559. 2017: 198. 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 Contributions 27600. Form 990EZ, Part I, Line 8 Credit Card Rebate 198. Form 990EZ, Part I, Line 16 Depreciation 7723. Form 990EZ, Part I, Line 16 Planting Events - Trees & Supplies 86236. Form 990EZ, Part I, Line 16 Planting Events - Meals 14359. Form 990EZ, Part I, Line 16 Planting Events - Lodging & Transportation 17396. Form 990EZ, Part I, Line 16 Other Events - Transportation 451. Form 990EZ, Part I, Line 16 Other Events - Meals 185. Form 990EZ, Part I, Line 16 Office Supplies 950. Form 990EZ, Part I, Line 16 Phone 753. Form 990EZ, Part I, Line 16 Marketing 623. Form 990EZ, Part I, Line 16 Professional Services - Acctg & Tax 2150. Form 990EZ, Part I, Line 16 Insurance 2028. Form 990EZ, Part II, Line 24 Inventories for Sale or Use 7835. 7649. Form 990EZ, Part II, Line 24 Prepaid Expenses and Deferred Charges 10000. 0. Form 990, Part IX, Line 24e Fees Form 990, Part IX, Line 24e Printing & postage Form 990, Part IX, Line 24e T-Shirts, Mdse Form 990, Part IX, Line 24e Tools & supplies