2016-11-15T14:45:41-06:00 2015-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2015-01-01 272916940 RESTORE THE EARTH FOUNDATION INC REST 6073426432 95 BROWN ROAD NO 136 ITHACA NY 14850 PJ MARSHALL EXECUTIVE DIRECTOR & TREASURER 6073426432 2016-11-15 1 LINDA GABOR CPA P00964862 3154221391 2016-11-15 2015 2017-02-10 21:41:12Z PJ MARSHALL 95 BROWN ROAD NO 136 ITHACA NY 14850 2230282 0 X WWW.RESTORETHEEARTH.ORG X 2010 NY THE ORGANIZATION IS A CATALYST FOR ENVIRONMENTAL CONSERVATION, PROTECTION, RESTORATION, AWARENESS AND STEWARDSHIP THROUGH COLLABORATIVE PARTNERSHIPS. 3 3 0 470 0 0 2112040 2227653 0 1754 234 875 0 0 2112274 2230282 0 25208 0 0 0 0 0 0 0 2361785 2047158 2361785 2072366 -249511 157916 19838 30445 247447 100138 -227609 -69693 THE ORGANIZATION IS A CATALYST FOR ENVIRONMENTAL CONSERVATION, PROTECTION, RESTORATION, AWARENESS AND STEWARDSHIP THROUGH COLLABORATIVE PARTNERSHIPS. 0 0 2004007 25208 WORKING TOGETHER WITH COMMUNITY BASED ENVIRONMENTAL RESTORATION MODELS THAT OFFER OPPORTUNITIES FOR EKO VOLUNTEERISM. THE FOUNDATION HAS A SUCCESSFUL TRACK RECORD OF RESTORING CRUCIAL ENVIRONMENTAL CHALLENGES WITH "BOOTS ON THE GROUND" FOR REFORESTATION WITH 75% OF DONATED REVENUES FOR REFORESTATION AND 25% FOR WETLAND RESTORATION. 2004007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X PJ MARSHALL 6073426432 95 BROWN ROAD 136 ITHACA NY 14850 X AMELIA E LEGAUX BOARD MEMBER 1.00 X 0 0 0 ROBERT A THOMAS PHD BOARD MEMBER 1.00 X 0 0 0 DON BLANCHER PHD CHAIRMAN 1.00 X 0 0 0 MARVIN G MARSHALL CEO 2.00 X 0 0 0 PJ MARSHALL EXECUTIVE DIRECTOR OF DEVE 30.00 X 0 0 0 0 0 0 0 0 0 0 EKOSYSTEMS 95 BROWN RD ITHACA NY 14850 SELLS TREES 1218392 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 CONSULTING 366185 1 503458 1724195 2227653 1754 1754 1754 875 875 2230282 1754 0 875 X 25208 25208 551769 551769 1393 1393 15581 15581 37128 28407 8721 1644 1644 2852 2852 PLANT MATERIAL AND PLAN 1288310 1288310 OTHER DEPLOYMENT COSTS 97666 67494 30172 SUPPLIES 20141 11470 8671 TELECOMMUNICATIONS 17631 17631 13043 12916 127 2072366 2004007 68359 0 16864 4411 48 29794 3760 2926 26034 19838 30445 129044 12319 0 18000 18000 100403 69819 247447 100138 X -227609 -69693 -227609 -69693 19838 30445 157916 0 X X 0 1 X 0 0 X 244121 1320442 1192411 2112040 2044407 6913421 244121 1320442 1192411 2112040 2044407 6913421 279547 279547 0 279547 279547 6633874 652 306 234 875 2067 652 306 234 875 2067 244121 1321094 1192717 2112274 2045282 6915488 0.95930 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29794 3760 26034 26034 LINE OF CREDIT 69819 69819 X 2380282 150000 150000 2230282 0 2230282 2222366 150000 150000 2072366 0 2072366 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. 0 LAKE PONTCHARTRAIN BASIN FUND PO BOX 6965 METAIRIE LA 70009 24000 TO FURTHER THE ORGANIZATION'S MISSION OF WETLAND RESTORATION AND PRESERVATION. EKOSYSTEMS PARTNERS X 18000 18000 0 0 0 18000 EKOSYSTEMS PARTNERS LLC THE CHAIRMAN AND THE EXECUTIVE DIRECTOR ARE MEMBERS OF EKOSYSTEMS PARTNERS 1218392 THE ORGANIZATION PURCHASES THE MAJORITY OF THEIR DEPLOYMENT SUPPLIES FROM EKOSYSTEMS. 0 SEQUENT MANAGEMENT THE SPECIAL ADVISOR TO THE BOARD IS THE CEO OF SEQUENT MANAGEMENT 6273 THE ORGANIZATION USES SEQUENT MANAGEMENT GROUP AS A CONSULTANT FOR THEIR WORK. 0 RICH MEDIUM THE CHIEF STRATEGY OFFICER IS THE CEO OF RICH MEDIUM. 75690 THE ORGANIZATION USES RICH MEDIUM AS AN OUTSIDE CONSULTANT. 0 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIRMAN, MARVIN MARSHALL AND THE EXECUTIVE DIRECTOR, PJ MARSHALL ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 551,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,769. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.