2014-11-17T15:23:17-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2013-01-01 954804581 EDEN REFORESTATION PROJECTS EDEN 6268723770 150 E MEDA AVE NO 210 GLENDORA CA 91741 CHRISTOPHER MANNOIA CHIEF OPERATIONS OFFICER 6268723770 2014-11-17 1 RODERICK J MACLACHLAN P00332503 4192443711 2013 2015-11-30 17:44:51Z STEPHEN FITCH 10121 BANYAN ST RANCHO CUCAMONGA CA 91737 759718 0 X WWW.EDENPROJECTS.ORG X 2005 CA ALLEVIATING EXTREME POVERTY AND OPPRESSION THROUGH ENVIRONMENTAL STEWARDSHIP 6 5 9 2 0 0 574277 743444 0 0 0 -35064 0 5557 574277 713937 218967 355798 0 0 163050 244977 0 0 131396 162133 153421 544150 754196 30127 -40259 397509 207650 25867 30608 371642 177042 ALLEVIATING EXTREME POVERTY AND OPPRESSION ASSOCIATED WITH DEFORESTATION THROUGH ENVIRONMENTAL STEWARDSHIP 0 0 495619 355798 5557 IN 2013, EDEN REFORESTATION PROJECTS PLANTED APPROXIMATELY 18 MILLION TREES IN ETHIOPIA, HAITI, AND MADAGASCAR. EMPLOYED APPROXIMATELY 500 FULL TIME AND 3,000 PER DIEM EMPLOYEES AND IMPACTED THE INDIGENOUS POPULATION OF APPROXIMATELY 30,000 PEOPLE. 495619 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X X EDEN REFORESTATION PROJECTS 6268723770 150 E MEDA AVE NO 210 GLENDORA CA 91741 STEPHEN FITCH PRESIDENT/FOUNDER 40.00 X X 78000 0 3796 MICHAEL KILBANE BOARD CHAIRMAN 5.00 X X 0 0 0 ALEX SHOOTMAN BOARD SECRETARY 5.00 X X 0 0 0 EVAN COLLINS BOARD TREASURER 5.00 X X 0 0 0 HAL CONKLIN BOARD MEMBER 5.00 X 0 0 0 ROGER HOESTEREY BOARD MEMBER 5.00 X 0 0 0 78000 0 3796 0 0 0 0 0 743444 743444 10717 45781 -35064 -35064 -35064 3046 0 3046 3046 OTHER INCOME 900099 2511 2511 2511 713937 0 0 -29507 355798 355798 81796 39000 23296 19500 124534 44482 13456 66596 20108 20108 18539 18539 44959 16316 28643 5351 5351 3401 3401 13138 13138 49528 41922 521 7085 2478 2478 2094 2094 SUPPORT EXPENSES 8386 8386 0 0 COMPUTER EXPENSE 8217 4109 2054 2054 BANK FEES 5313 0 5313 0 TELEPHONE/FAX/INTERNET 3870 0 3870 0 6686 1922 2597 2167 754196 495619 127181 131396 172266 143161 0 41867 225243 22622 397509 207650 25867 30608 25867 30608 X 368314 -21957 3328 198999 371642 177042 397509 207650 -40259 27002 -181343 0 X 0 1 X 1 0 X 255949 480667 751313 574277 743444 2805650 255949 480667 751313 574277 743444 2805650 540644 2265006 2805650 3046 0.80730 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 740939 27002 27002 713937 0 713937 754196 0 754196 0 754196 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES. FILINGS IN THE UNITED STATES ARE WITH THE FEDERAL JURISDICTION AND ONE STATE JURISDICTION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31,2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL AND STATE INCOME TAX RETURN OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX RETURNS FILED FOR TAX YEARS AFTER 2009 ARE STILL SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. 0 SUB-SAHARAN AFRICA (ETHIOPIA) 1 300 PROGRAM SERVICES REFORESTATION/SUPERVISE 91500 SUB-SAHARAN AFRICA (MADAGASCAR) 1 270 PROGRAM SERVICES REFORESTATION/SUPERVISE 258732 CENTRAL AMERICA AND THE CARIBBEAN (HAITI) 0 5 PROGRAM SERVICES REFORESTATION/SUPERVISE 5566 2 575 0 0 2 575 355798 0 355798 MADAGASCAR REFORESTATION PROGRAM 183652 WIRE TRANSFER MADAGASCAR COMPASSION PROGRAM 75080 WIRE TRANSFER & CHECK ETHIOPIA REFORESTATION PROGRAM 77900 WIRE TRANSFER ETHIOPIA COMPASSION PROGRAM 13600 WIRE TRANSFER HAITI REFORESTATION PROGRAM 4000 WIRE TRANSFER HAITI COMPASSION PROGRAM 1566 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 3: ALL AMOUNTS REPORTED ON SCHEDULE F, PART I ARE EXPENDITURES. THE ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS BASED ON BUDGET ANALYSIS AND ANNUAL REVENUE PROJECTIONS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO. PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING IMPLEMENTATION BY SENIOR MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON GUIDESTAR.ORG, OR UPON REQUEST