2024-07-26T15:52:43-05:00 2022-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-01-01 954804581 Eden Reforestation Projects EDEN 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Glen Prior COO 6268723770 2024-07-26 1 0 Ashley Peabody P01385870 5055022746 2022 2024-08-08 14:25:15Z Bryan Adkins 303 W Foothill Blvd 13 Glendora CA 91741 36470130 0 X edenprojects.org X 1999 CA Reducing extreme poverty and restoring healthy forests. 11 8 77 9 0 0 26761663 36318978 0 100000 126905 -86395 -299970 7959 26588598 36340542 19847798 30546471 0 0 5376969 7885667 0 0 2953437 2259387 3618821 27484154 42050959 -895556 -5710417 7036830 9706132 173179 8976243 6863651 729889 To offer the dignity of fair employment to people living in impoverished communities, who become transformational agents of global forest restoration. 0 0 33937754 30546471 100000 In 2022, Eden Reforestation Projects planted over 335 million trees in Haiti, Madagascar, Nepal, Mozambique, Kenya, Indonesia and Central America, and provided employment for thousands of local people. 33937754 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Glen Prior 6268723770 303 W Foothill Blvd 13 Glendora CA 91741 Bryan Adkins CEO 40.00 X X 42269 0 36064 Stephen Fitch CEO (part year) 40.00 X X 221114 0 5187 Mark Usellis COO 40.00 X X 312762 0 33768 Ian Bergland Director of Finance 40.00 X X 131025 0 15376 Michael Kilbane Chairman 5.00 X X 0 0 0 Eric Stathers Secretary 5.00 X X 0 0 0 Geof Barker Treasurer 5.00 X X 0 0 0 Roger Hoesterey Board Member 1.00 X 0 0 0 Patrick Gaston Board Member 1.00 X 0 0 0 Patricia Vos Board Member 1.00 X 0 0 0 Maureen Sigliano Board Member 1.00 X 0 0 0 Pete Chiarelli Board Member 1.00 X 0 0 0 Derrick Emsley Board Member (part year) 1.00 X 0 0 0 Glen Prior Compassionate Carbon Operating Officer 40.00 X 167278 0 32061 Debra Crawford Chief Development Officer 40.00 X 180283 0 5526 Edith Stone Director of Marketing 40.00 X 128772 0 10914 Aubrey McCormick Investments & Partnership Director 40.00 X 144155 0 7245 Sehr Ali Director of International 40.00 X 143125 0 10537 Josh Hammack Investments & Partnership Director 40.00 X 135937 0 7901 James Shattenberg Country Director of Madagascar 40.00 X 123600 0 3708 1730320 0 168287 15 0 1 0 Fire Oak Strategies 215 El Paso Ave Durham NC 27703 Consulting 139840 Calance 888 S Disneyland Drive Suite 500 Anaheim CA 92802 IT Support 117290 2 36318978 26702 36318978 Carbon Offset Project 900099 100000 100000 100000 43193 43193 129588 -129588 -129588 -129588 7959 7959 7959 36340542 100000 0 -78436 30546471 30546471 1183983 546457 451412 186114 5638038 1862771 2211017 1564250 96236 30383 38340 27513 531882 127471 234865 169546 435528 160564 147211 127753 71589 26581 11670 33338 49167 49167 17842 17842 1159116 72483 1082493 4140 581954 9829 572125 344719 177633 155738 11348 314925 73928 179193 61804 247397 26521 212121 8755 646171 276662 293285 76224 110527 110527 75414 75414 42050959 33937754 5159768 2953437 2797297 2165876 3700324 48127 221122 289936 203641 260465 86295 3713362 3315044 217579 19902 0 197569 7036830 9706132 173179 415392 8341836 0 219015 173179 8976243 X 4985500 -2305857 1878151 3035746 6863651 729889 7036830 9706132 -5710417 -423345 0 X 0 1 X 1 0 X 3048162 4808749 17966972 26761663 36318978 88904524 3048162 4808749 17966972 26761663 36318978 88904524 27927320 60977204 1115 3786 7590 23314 43193 78998 33 8127 -299970 7959 -283851 88699671 100000 0.68750 0.70700 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 33. 2020 Amount: $ 8,127. 2021 Amount: $ 30. 2022 Amount: $ 7,959. Loss from operations - 2021 Amount: $ -300,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2446848 2767683 22378 5236909 888495 1531677 26676 2446848 841753 46742 888495 1.00000 0 0 15398 12286 3112 274538 191355 83183 86295 Operating Lease Obligation 219015 219015 35920509 -423345 3312 -420033 36340542 0 36340542 42054271 3312 3312 42050959 0 42050959 Part V, Line 4: To provide long-term funding for forest guards and other resources to protect planting sites 1 Central America & Caribbean 2 596 Grants to recipients located in the region 1877535 East Asia & Pacific 2 262 Grants to recipients located in the region 1621846 South Asia 1 989 Grants to recipients located in the region 532254 Sub-Saharan Africa 4 13126 Grants to recipients located in the region 24875906 South America 1 167 Grants to recipients located in the region 1638930 10 15140 0 0 10 15140 30546471 0 30546471 Central America & Caribbean Reforestation 25949 Wire Transfer 0 Central America & Caribbean Reforestation 545093 Wire Transfer 0 Central America & Caribbean Reforestation 1295135 Wire Transfer 0 Central America & Caribbean Reforestation 11358 Wire Transfer 0 East Asia & Pacific Reforestation 328700 Wire Transfer 0 East Asia & Pacific Reforestation 1293146 Wire Transfer 0 South Asia Reforestation 532254 Wire Transfer 0 Sub-Saharan Africa Reforestation 119713 Wire Transfer 0 Sub-Saharan Africa Reforestation 3029357 Wire Transfer 0 Sub-Saharan Africa Reforestation 16385240 Wire Transfer 0 Sub-Saharan Africa Reforestation 5341596 Wire Transfer 0 South America Reforestation 1638930 Wire Transfer 0 12 0 0 0 1 0 0 0 Part I, Line 2: All foreign grants are issued exclusively to affiliated NGOs who share a common CEO with Eden Reforestation Projects (US). The affiliated NGOs send monthly reports on finances, planting, and employment statistics as well as verification photos and other data related to planting projects. Part I, line 3: The accrual method of accounting is used for foreign expendiures. Part III Accounting Method: X X 1 0 0 0 0 0 0 1 0 Mark Usellis COO 312762 0 0 0 0 0 9540 0 24532 0 346834 0 0 0 Stephen Fitch CEO (part year) 137500 0 0 0 83614 0 4125 0 1262 0 226501 0 0 0 Glen Prior Compassionate Carbon Operating Officer 167278 0 0 0 0 0 5250 0 27096 0 199624 0 0 0 Debra Crawford Chief Development Officer 180283 0 0 0 0 0 5407 0 424 0 186114 0 0 0 Sehr Ali Director of International 143125 0 0 0 0 0 4293 0 6508 0 153926 0 0 0 Aubrey McCormick Investments & Partnership Director 139155 0 5000 0 0 0 0 0 7490 0 151645 0 0 0 Part I, Line 4a Stephen Fitch $83,614 Part I, Line 7 The organization made a nonfixed payment in the form of a discretionary bonus. X Cryptocurrency 17 26702 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Director of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The CEO reviews the Director of Finance's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Independent members of the board review and approve compensation for all officers and key employees using industry averages. The process and outcome of such discussions is documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Compassionate Carbon 303 W Foothill Blvd 13 Glendora CA 91741 Carbon Emission Reduction CA 0 0 Eden Reforestation Projects