2024-11-14T18:46:00-05:00 2023-12-31 990PF 2023-01-01 261532117 ONE EARTH FUTURE FOUNDATION INC ONEE 3034662500 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 MARCEL JC ARSENAULT CHAIRMAN 3034662500 2024-10-30 false JASON ESPLIN P00617018 2024-11-14 2023 2024-10-15 13:58:12Z X 21566558 X 3515177 23667 23667 23667 139659 139659 139659 1030527 1030527 1030527 6592 243784 20228426 243784 3596223 4469 3596223 8549037 1442106 4790076 66219 66219 6121508 3591755 2529753 1115947 1115947 1046580 1046580 102879 8307 8307 94572 1860128 2699 2699 1857429 214 214 214 107526 107526 107526 684381 684381 3154304 800245 966459 1866575 14259686 918991 4676960 9261456 1664908 1664908 15924594 918991 4676960 10926364 -7375557 523115 113116 2760663 8401267 8401267 7957101 1862069 49 5683120 3087697 2560920 2595423 12643830 7891409 935777 521412 21170093 13794536 21566558 0 X 20983348 13794536 186745 21170093 13794536 21170093 13794536 21170093 -7375557 13794536 13794536 EXCHANGE RATE G/L P 808 -808 -808 VACANT LAND, SUPERIOR CO D 2023-02-21 2023-09-21 550000 183255 366745 366745 BREVAN HOWARD AND GMO P 7535670 7334366 201304 201304 JPM SALES P 12035236 12070897 -35661 -35661 PLATINUM INVESTMENTS P 107520 107520 107520 JPM SALES P 395316 -395316 -395316 243784 -36469 7271 7271 7271 2728 15000 17728 X 221 10236 10236 false false false false false false false true true CO true true false false false true WWW.ONEEARTHFUTURE.ORG JASON ESPLIN 3034662500 371 CENTENNIAL PKWY SUITE 200 LOUISVILLE CO 80027 true SO CO AU false false true true false false false false false false false false false false true false false true false false false false MARCEL JC ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 CHAIRMAN 20.00 0 0 0 CYNDA COLLINS ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 VICE CHAIRMA 0.50 0 0 0 SHARON ESHIMA 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 SECRETARY/TR 20.00 66219 0 0 WILLIAM URY 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 ALBERTO BOEHNER 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 SHAMIL IDRISS 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 PAUL COLLIER 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 JONATHAN BELLISH 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 EXECUTIVE DI 40.00 300101 10920 HIMBER VILLARREAL 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 CFO 40.00 240706 9966 ABBEY OGUNWALE 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 VP STRATEGIC 40.00 224567 8866 CALEB MCCARRY 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 VP POLICY 40.00 222188 11113 DANIEL C SEYLE 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 SENIOR STRAT 40.00 188450 20852 48 VOLKOV LAW GROUP LLC 2805 RACETRACK VIEW DRIVE DEL MAR CA 92014 LEGAL 917683 MIRSAD JACEVIC 16201 KEDZIE STREET HAYMARKET VA 20169 CONSULTANT 188750 DEVELOPMENT INNOVATIONS GROUP 4330 EAST WEST HIGHWAY SUITE 1150 BETHESDA MD 20814 CONSULTING 162471 IMA INC 1705 17TH STREET SUITE 100 DENVER CO 80202 CONSULTING 108466 HANS-JOACHIM HOGREFE 518 BRUMMEL COURT NW WASHINGTON DC 20012 CONSULTING 99000 10 SEE ATTACHED 1616874 SEE ATTACHED 1047726 SEE ATTACHED 825018 SEE ATTACHED 747078 N/A 7085029 4034054 13072684 24191767 24191767 362877 23828890 1191445 X 10926364 10926364 10926364 10926364 10926364 2007-12-17 X 113116 928881 1144865 2186862 96149 789549 973135 1858833 10926364 15144827 10452010 14227233 50750434 190875 190875 10926364 14953952 10452010 14227233 50559559 794297 876915 1180963 1344249 4196424 X OEF - AUSTRIA 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 NC GENERAL FUNDS 1450952 SHURAAKO TECHNICAL ASSISTANCE GRANT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 NC GRANTS DISTRIBUTED 122335 STRATEGY FOR HUMANITY EDUCATION FUN 2303 DULLES STATION BLVD HERNDON VA 20171 PC GENERAL FUND 25000 GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 PC GENERAL FUND 15000 ASU FOUNDATION 300 E UNIVERSITY DR SUITE 2061 TEMPE AZ 85281 PC GENERAL FUND 20000 ATLANTIC COUNCIL OF US 1030 15TH ST NW 12TH FLOOR WASHINGTON DC 20005 PC GENERAL FUND 21621 VITAL VOICES 1509 16TH ST NW WASHINGTON DC 20036 PC GENERAL FUND 10000 1664908 PROGRAM INCOME - COLUMBIA 1190730 CONTRACT FEES - OEF AFRICA 961420 119182 14 23667 14 139659 16 6592 18 243784 PLATINUM INCOME 18 -1028 OTHER INCOME 69362 OTHER INCOME 18 5497 PAX CONTRACT 1122493 SIDE 3 CONTRACT 128567 418171 3591754 4009925 1A DEVELOPED RURAL ALTERNATIVE SCHOOL MODEL IN COLUMBIA 1B BROKERED INVESTMENTS IN 20 AFRICAN TOWNS 1G STRENGTHENING OF THE WOMEN, PEACE AND SECURITY AGENDA 11B BRING US AND CHINESE EXPERTS TOGETHER FOR COOPERATION false false false false false false false false false false X X 1 MARCEL ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 2484863 X 7 CYNDA ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 100000 X 2 IFU 1310 COPENHAGEN K COPENHAGEN DA 122335 X 8 UNIVERSITY OF NOTRE DAME HOLY CROSS DRIVE NOTRE DAME IN 46556 47320 X 3 SIDA BOX 2025 174 02 SUNDBYBERG SW 29430 X 9 TRAFFIC INTERNATIONAL DAVID ATTENBOROUGH BUILDING PEMBROKE ST CAMBRIDGE UK 5420 X 4 FOOD AND AGRICULTURE OF THE UN VIALE DELLE TERME DI CARACALLA 00153 ROME IT 97936 X 10 BAY-BUILD FOUNDATION 77 VAN NESS AVE SUITE 101 SAN FRANCISCO CA 94102 8082 X 5 OXFAM 77 NORTH WASHINGTON STREET SUITE 500 BOSTON MA 02114 93805 X 11 PMA 225 STATE STREET HARRISBURG PA 17101 110003 X 6 IDB 1300 NEW YORK AVE NW WASHINGTON DC 20577 261214 X 12 MARCEL ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 152000 X 12 310 W CHARLES ST LAND 152000 2023-12-31 102879 8307 8307 94572 DEPRECIATION 5527 STOCKS 1862069 49 BUILDINGS 5235196 3087697 2147499 11593830 LAND 447924 447924 1050000 INDIRECT LEGAL FEES 1046580 1046580 PRIVATE EQUITY 7891409 524526 110161 NOTES RECEIVABLE 411251 411251 RENTAL REAL ESTATE BANK CHARGES 66 66 66 INSURANCE 20374 20374 20374 REPAIRS 933 933 933 REAL ESTATE TAX 134340 134340 134340 MAINTENANCE 756018 756018 756018 MISCELLANEOUS 7506 7506 7506 EXPENSES BANK CHARGES 26704 17423 17423 9281 CASH TO ACCRUAL ADJUSTMENT 307742 307742 DUES & SUBSCRIPTIONS 39658 39658 HOA DUES 50809 50809 INSURANCE 82919 82919 LICENSES AND PERMITS 4941 4941 MARKETING 224658 224658 OFFICE EXPENSES 544350 544350 PAYROLL FEES 24500 24500 PROFESSIONAL DEVELOPMENT 95023 95023 PROJECT FUNDING 570309 570309 RENT EXPENSE 118385 118385 REPAIRS 25162 25162 UTILITIES 68856 68856 BAD DEBT 13528 MAINTENANCE 99 99 99 MANAGEMENT FEES 20826 20826 20826 REAL ESTATE TAX 8874 8874 8874 EDITING AND TRANSLATION 7724 7724 DISALLOWED CAPITAL GAIN -473956 PROGRAM INCOME - COLUMBIA 1190730 1190730 CONTRACT FEES - OEF AFRICA 961420 961420 US DEPT OF STATE SECRETARY 11878 11878 OUSD POLICY CONTRACTS 107304 107304 PLATINUM INCOME -1028 -1028 -1028 OTHER INCOME 69362 69362 OTHER INCOME 5497 5497 5497 PAX CONTRACT 1122493 1122493 SIDE 3 CONTRACT 128567 128567 RENTAL REAL ESTATE 2699 2699 2699 INDIRECT OTHER PROFESSIONAL FEES 1857429 1857429 FOREIGN TAX 214 214 214