Restore the Earth Foundation Inc.

“The ceo, marvin marshall and the executive director, pj marshall are married.”

“The organization has no committees with authority to act on behalf of the governing body.”

“The entire board of directors reviews the 990 prior to filing.”

“The board members are required to complete a conflict of interest form annually.”

“All governing documents, financial statements, and form 990 are available at the organization's office upon request.”

“Outside contract services: program service expenses 82,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,227.”

“The board of directors selects and assumes responsibility for oversight of the audit and the selection of the independent accountant.”

“2019 990 is being amended due to the financials not completed at the time of the original filing. As a result the following changes were made to the original return: page 1, part i: total revenue decreased by $120,000, total expenses increased by $58,344, total assets decreased by $120,021, total liabilities increased by $58,323 and net assets decreased by $178,344 page 2 part iii: program expenses increased by $45,713 and program revenue increased by $2,256 page 3 part iv: line 2 is now checked "yes" page 9 part viii: contributions decreased by $122,256 and miscellaneous revenue of $2,256 was added page 10 part ix: accounting expense of $5,935 was added, other contract expenses decreased by $8,548, office expense decreased by $13,939, occupancy increased by $348, travel increased by $9,667, conference expense decreased by $4,700, plant material & planting increased by $75,698, other deployment costs decreased by $24,806, telecommunications increased by $1,477, service fees were added of $14,696, membership dues decreased by $535 and all other expenses increased by $3,051 page 11 part x : cash decreased by $21, pledges & grant receivable decreased by $120,000, total assets decreased by $120,021, accounts payable and accrued expenses increased by $58,323, total liabilities increased by $58,323 and net assets decreased by $178,344. Page 12 part xi: revenue decreased by $120,000, expenses increased by $58,344 and net assets decreased by $178,344 schedule a page 3: contributions decreased by $122,256 and miscellaneous revenue increased by $2,256 schedule b was added to show three contributions greater than $5,000. Schedule l part iv: added additional business transaction to include payments made to the daughter of the executive director”