2015-11-16T16:19:19-06:00 2014-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2014-01-01 272916940 RESTORE THE EARTH FOUNDATION INC REST 6073426432 95 BROWN ROAD NO 136 ITHACA NY 14850 PJ MARSHALL EXECUTIVE DIRECTOR & TREASURER 6073426432 2015-11-16 1 LINDA GABOR CPA P00964862 3154221391 2015-11-16 2014 2016-03-07 17:11:31Z PJ MARSHALL 95 BROWN ROAD NO 136 ITHACA NY 14850 1683069 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 1192411 1682835 0 0 306 234 0 0 1192717 1683069 0 11500 0 0 0 0 2500 0 0 1576096 1798736 1578596 1810236 -385879 -127167 174495 19838 152593 125103 21902 -105265 THE ORGANIZATION IS A CATALYST FOR ENVIRONMENTAL CONSERVATION, PROTECTION, RESTORATION, AWARENESS AND STEWARDSHIP THROUGH COLLABORATIVE PARTNERSHIPS. 0 0 1635680 11500 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. 1635680 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 1 0 0 0 1 9 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 RICHARD LANDRY CHIEF STRATEGY OFFICER 30.00 X 126000 0 0 126000 0 0 1 0 0 0 JANET MORGAN SEQUENT MANAGMENT 135 CENTRAL PARK WEST NEW YORK NY 10023 CONSULTING 197258 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 CONSULTING 129427 RICH MEDIUM 500 WILLIAM ST 123 OAKLAND CA 94612 CONSULTING 126000 3 538500 1144335 1682835 234 234 1683069 0 0 234 X 11500 11500 56614 56614 7694 7694 6625 6625 539433 539433 340 340 12967 12967 79276 66443 12833 12347 12347 3401 3401 605 605 1400 1400 PLANT MATERIAL AND PLAN 925985 925985 SUPPLIES 46401 35072 11329 MISCELLANEOUS EXPENSES 42394 28048 14346 DUES & MEMBERSHIPS 22350 22350 40904 14492 26412 1810236 1635680 174556 0 115964 16864 48 55000 3834 908 3531 2926 174495 19838 6700 6700 50000 18000 95893 100403 152593 125103 X 21902 -105265 21902 -105265 174495 19838 -127167 0 X X 0 1 X 0 1 1 X 63697 244121 1320442 1192411 2112040 4932711 63697 244121 1320442 1192411 2112040 4932711 4932711 652 306 234 1192 4933903 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3834 908 2926 2926 LINE OF CREDIT 100403 100403 X 2112274 429205 429205 1683069 0 1683069 2239441 429205 429205 1810236 0 1810236 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. AS OF DECEMBER 31, 2013, YEARS ENDED 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 0 LAKE PONTCHARTRAIN BASIN FUND PO BOX 6965 METAIRIE LA 70009 10000 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 924950 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 218653 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. 137181 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 539,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,433. 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. EKOSYSTEM PARTNERS 95 BROWN ROAD ITHACA NY 14850 GROWS TREES NY 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0