2023-11-15T12:49:55-06:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 237169265 NATIONAL ARBOR DAY FOUNDATION NATI 4024739623 211 N 12 ST STE 501 LINCOLN NE 685081411 NICOLE RASMUSSEN CHIEF FINANCIAL OFFICER 4024745655 2023-11-08 1 NICOLE RASMUSSEN 999009999 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARBOR DAY FOUNDATION NICOLE RASMUSSEN 211 N 12 ST STE 501 LINCOLN NE 685081411 104756278 0 X WWW.ARBORDAY.ORG X 1971 NE THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. 11 11 641 1 9186067 0 73009857 69838929 14571654 16739827 986136 2718965 6192511 7737307 94760158 97035028 2690877 4807728 0 0 20565766 24017487 0 0 12774758 55606807 57133642 78863450 85958857 15896708 11076171 95545348 114239127 14503728 21636984 81041620 92602143 X THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. 0 0 39008325 4807728 11531657 TREES FOR AMERICA - THE FOUNDATION'S SIGNATURE PROGRAM DISTRIBUTES MILLIONS OF TREES EACH YEAR ACROSS AMERICA, HELPS REPLANT FORESTS, AND TEACHES THE IMPORTANCE OF TREES. 2723589 175428 RAIN FOREST RESCUE - VARIOUS ACTIVITIES THAT SUPPORT LOCAL PARTNERS AND COMMUNITIES IN THEIR EFFORTS TO PROTECT, SUSTAIN, AND RESTORE TROPICAL RAIN FORESTS. 13914503 2660098 ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. 1911238 212856 ARBOR DAY/YOUTH EDUCATION - THE FOUNDATION PROMOTES ARBOR DAY, AMERICA'S OLDEST ENVIRONMENTAL HOLIDAY, AND OFFERS NATURE EDUCATION PROGRAMS TO RECONNECT CHILDREN WITH NATURE TO INSPIRE THE NEXT GENERATION OF TREE PLANTERS AND ENVIRONMENTAL STEWARDS. 1668324 57678 TREE CITY USA - THE TREE CITY USA PROGRAM, SINCE 1976, HAS STRENGTHENED AND ENCOURAGED COMMUNITIES TO DEVELOP AND MAINTAIN SUCCESSFUL COMMUNITY FORESTRY PROGRAMS. THE STRONG PARTNERSHIP BETWEEN THE USDA FOREST SERVICE'S URBAN AND COMMUNITY FORESTRY (USFS) PROGRAM, THE NATIONAL ASSOCIATION OF STATE FORESTERS (NASF), AND THE ARBOR DAY FOUNDATION ALLOWS THE ORGANIZATIONS TO LEVERAGE RESOURCES AND EXPERTISE FOR THE BETTERMENT OF COMMUNITY FORESTS THROUGHOUT THE COUNTRY. 1048753 1056800 CONFERENCE PROGRAMS 4628315 1327334 60274732 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 127 0 1 641 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI TN UT VA WV WI SC X X NICOLE RASMUSSEN 4024745655 211 NORTH 12TH STREET SUITE 501 LINCOLN NE 68508 DANIELLE CRUMRINE TRUSTEE 1.00 X 0 0 0 PAT COVEY CHAIR 1.00 X 0 0 0 CRAYTON WEBB TRUSTEE 1.00 X 0 0 0 MARK JOHNSON TRUSTEE 1.00 X 0 0 0 LESLIE WELDON VICE CHAIR 1.00 X 0 0 0 MAK AZADI TRUSTEE 1.00 X 0 0 0 ERNESTO HERRERA TRUSTEE 1.00 X 0 0 0 KEN MUNSON TRUSTEE 1.00 X 0 0 0 ROBERT RUANO TRUSTEE 1.00 X 0 0 0 DENISE NAGUIB TRUSTEE 1.00 X 0 0 0 ELLEN SCHULTZABARGER TRUSTEE 1.00 X 0 0 0 DAN LAMBE CHIEF EXECUTIVE OFFICER 40.00 X 435130 0 28060 BRITT EHLERS VP LEADERSHIP DEVELOPMENT 40.00 X 163381 0 28220 KATIE LOOS PRESIDENT 40.00 X 222354 0 31196 NICOLE RASMUSSEN CHIEF FINANCIAL OFFICER 40.00 X 219206 0 29599 GARY DEEMER DIRECTOR, ACCOUNTING 40.00 X 176401 0 17714 WOODROW NELSON VP MISSION AND MEMBERSHIP 40.00 X 206206 0 19522 YINKA AKINYEMI VP HUMAN RESOURCES 40.00 X 202129 0 19427 PAUL COOPER CHIEF INFORMATION OFFICER 40.00 X 220515 0 33536 AUSTIN MACKRILL VP OF EXPERIENCE 40.00 X 165683 0 30499 DANIEL MORROW VP PROGRAMS AND PARTNERHSIPS 40.00 X 186731 0 30639 MICHELLE SAULNIER CHIEF OF STAFF 40.00 X 166768 0 17566 NANCY REW VP MARKETING COMMUNICATIONS 40.00 X 183349 0 14255 BRANDON SCHUSTER VP ARBOR DAY FARM 40.00 X 167984 0 29395 LAURA KRAFKA DIRECTOR, RELATED BUS VENTURES 40.00 X 151310 0 29028 BEN WILINSKY DIRECTOR, PARTNERSHIPS AND INNOVATION 40.00 X 147202 0 14883 MICHAEL ASHLEY ENTERPRISE ARCHITECT 40.00 X 141534 0 21012 NANCY DAVIS MRKTING CAMPAIGN AND ANALYTICS MANAGER 40.00 X 140631 0 7075 SUK WORTMAN SENIOR DIRECTOR, MEMBERSHIP 40.00 X 134433 0 5874 VICKI WOOLMAN DIRECTOR, STRATEGIC INITIATIVES 40.00 X 138898 0 7014 3569845 0 414514 37 0 1 0 RR DONNELLEY PO BOX 93514 CHICAGO IL 60673 LETTERSHOP 7263082 USDA FOREST SERVICE 101B SUN AVE NE ALBUQUERQUE NM 87109 TREE PLANTING, REFORESTATION 2589129 ALOMA LAND & FOREST LLC 70 EAST 2125 SOUTH OAKLEY ID 83346 TREE PLANTING, REFORESTATION 2377567 TAYLOR COMMUNICATION PO BOX 71805 CHICAGO IL 60694 PRINTING 2187181 FEDEX PO BOX 94515 PALATINE IL 60094 SHIPPING SERVICES 1503705 73 15707066 546751 53585112 339362 69838929 LIED LODGE/A.D. FARM 722511 10052601 866534 9186067 TREE SALES 111000 5359892 5359892 CONFERENCE PROGRAMS 611600 1056800 1056800 ARBOR DAY YOUTH EDUC 722511 212856 212856 TREE CITY USA INCOME 900099 57678 57678 16739827 2381715 999319 1382396 1277781 1277781 7081601 6744351 337250 337250 337250 2826294 976899 1849395 1849395 COST REIMBURSEMENTS 900099 3894665 3894665 LIST RENTAL INCOME 900099 595869 595869 OTHER INCOME 900099 119597 119597 4610131 97035028 15694517 9186067 2315515 X 4334520 4334520 473208 473208 3118003 596999 2077889 443115 16663452 10775645 2427474 3460333 629990 254513 343221 32256 2118275 1072993 947973 97309 1487767 751070 656142 80555 44541 782 43759 71520 71520 4072731 1625350 2281459 165922 1579927 754505 806468 18954 80032 37316 37179 5537 1501498 429402 1028211 43885 379272 238892 140190 190 1361043 489631 611275 260137 34 34 2858929 2392851 466078 432286 291272 119313 21701 PRINTING/MAILING/PHOTOG 10996634 6814285 145257 4037092 REFORESTATION EXPENSES 10424497 10424497 TREE PURCHASES AND SHIP 8099548 8059499 38474 1575 POSTAGE 5975229 3430208 16219 2528802 9255921 7027260 1117344 1111317 85958857 60274732 12909367 12774758 X 7363208 5140096 0 2223112 -790443 -3795638 31821744 35843633 396361 958442 7598703 6678410 1148807 1289043 775232 10275101 73884014 40639071 31761227 33244943 8704162 9463720 13236745 17627228 12267 892810 2641978 95545348 114239127 7993137 10933851 406011 1645242 6104580 9057891 14503728 21636984 X 80056978 91706169 984642 895974 81041620 92602143 95545348 114239127 11076171 521782 -37430 0 X X 0 1 X 1 0 X 41055429 69154451 58866709 73009857 69838929 311925375 41055429 69154451 58866709 73009857 69838929 311925375 3932319 307993056 2182341 2223173 2964960 3296022 11338618 22005114 333930489 71192874 0.92230 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330222 31559 361781 361002 19475 -50255 330222 293855 67147 361002 284354 9501 293855 262342 22012 284354 0.77000 0.23000 0 0 4725162 4725162 45892580 22219389 23673191 271697 85894 185803 15527481 12118128 3409353 7467094 6215660 1251434 33244943 INVESTMENT IN ARBOR DAY CARBON 17627228 C 17627228 ANNUITIES PAYABLE 560262 CONDITIONAL CONTRIBUTIONS 6423097 OPERATING LEASE OBLIG 2074532 9057891 X 117878453 521782 20321643 20843425 97035028 0 97035028 105708592 19749735 19749735 85958857 0 85958857 PART V, LINE 4: LONG TERM PROGRAM CONTINUATION PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS HOTEL AND CONFERENCE CENTER INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 976,899. INVESTMENT MANAGEMENT FEE -37,430. ARBOR DAY CARBON 19,382,174. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 976,899. ARBOR DAY CARBON 18,772,836. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 74700 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 226437 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 172071 0 0 0 0 0 0 473208 0 473208 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 22500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 116500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 21187 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 38750 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 30000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 31180 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 74700 WIRE TRANSFER 0 NORTH AMERICA ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 58391 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20000 WIRE TRANSFER 0 NORTH AMERICA ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 30000 WIRE TRANSFER 0 NORTH AMERICA ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 30000 WIRE TRANSFER 0 11 1 0 0 0 0 0 PART I, LINE 2: GRANT APPLICANTS ARE SCREENED BY A GRANT APPROVAL COMMITTEE FOR SUITABILITY BASED ON QUESTIONS ANSWERED IN OUR APPLICATION FORM. AFTER FUNDS HAVE BEEN DISBURSED TO ELIGIBLE APPLICANTS, A PERFORMANCE REPORT IS REQUIRED DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. THIS PERFORMANCE REPORT IS REVIEWED AND, IF THE GOALS HAVE BEEN MET, THE GRANT IS CLOSED OUT. IF THERE ARE ANY QUESTIONS ON THE PERFORMANCE REPORT, THE COMMITTEE CONTACTS THE GRANTEE FOR ADDITIONAL INFORMATION. WHEN ALL QUESTIONS HAVE BEEN ANSWERED, GRANT IS CLOSED OUT. PART III ACCOUNTING METHOD: 1 SPEAK FOR THE TREES 1452 DORCHESTER AVE 4TH FLOOR DORCHESTER MA 02122 825492599 28597 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GARDEN TIME INC 286 ROCHAMBEAU AVE PROVIDENCE RI 02906 901002432 20000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. UNITED CHARITABLE 4 DOW ROAD CENTER SANDWICH NH 03227 204286082 23358 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FOOD 4 FARMERS 70 S WINOOSKI AVE STE 1W 312 BURLINGTON VT 05401 272267267 53130 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. KEEP AMERICA BEAUTIFUL INC 1010 WASHINGTON BLVD STAMFORD CT 06901 131761633 21874 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITY PARKS FOUNDATION 830 5TH AVENUE NEW YORK NY 100657001 133561657 38550 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GROUNDWORK BRIDGEPORT 1001 MAIN STREET SUITE 20 BRIDGEPORT CT 06604 061556949 26970 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITY OF HACKENSACK 65 CENTRAL AVE HACKENSACK NJ 07601 226001843 20000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. NEW JERSEY TREE FOUNDATION INC 576 LEESVILLE ROAD JACKSON NJ 085274842 223484753 59610 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. NEW JERSEY STATE FORESTRY SERVICES 370 EAST VETERANS HIGHWAY JACKSON NJ 08527 216000928 40000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE BRONX IS BLOOMING INC 1020 GRAND CONCOURSE 15C BRONX NY 10451 463141885 120000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. BRONX RIVER ALLIANCE ONE BRONX RIVER PARKWAY BRONX NY 10462 753001587 68753 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREE PITTSBURGH 32 62ND STREET PITTSBURG PA 15201 251778057 33800 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FRUIT TREE PLANTING FOUNDATION PO BOX 81881 PITTSBURG PA 15217 753020477 21000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. UPPER DUBLIN TREE TENDERS 320 BELLAIRE AVE FORT WASHINGTON PA 19034 233173551 20000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE PENNSYLVANIA HORTICULTURAL SOCIETY 100 NO 20TH ST 5TH FLOOR PHILADELPHIA PA 19103 231352265 77500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FAIRMOUNT PARK CONSERVANCY 4700 STATES DRIVE PHILADELPHIA PA 19131 232703821 45000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. JOHN BARTRAM ASSOCIATION 5400 LINDBERGH BOULEVARD PHILADELPHIA PA 19143 237393771 20000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CASEY TREES 3030 12TH ST NE WASHINGTON DC 20017 311766444 126000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. BALTIMORE TREE TRUST INC 2631 SISSON ST BALTIMORE MD 21211 264031411 50000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CHESAPEAKE BAY FOUNDATION INC 6 HERNDON AVENUE ANNAPOLIS MD 21403 526065757 26149 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. SOUTHSIDE RELEAF 5131 GLENBEIGH ROAD RICHMOND VA 23234 872914328 20625 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. KEEP DURHAM BEAUTIFUL INC 2011 FAY STREET DURHAM NC 27704 020735076 33750 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREESCHARLOTTE 701 TUCKASEEGEE RD CHARLOTTE NC 28208 463867007 70157 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. ALLIANCE FOR CAPE FEAR TREES 1901 S LIVE OAK PARKWAY WILMINGTON NC 28403 852353072 47902 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITY OF MYRTLE BEACH PO BOX 2468 MYRTLE BEACH SC 295782468 576001084 22750 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES GREENVILLE INC 1309 GROVE RD GREENVILLE SC 29605 161718587 91688 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES ATLANTA 825 WARNER STREET SW SUITE A ATLANTA GA 30310 581584758 201875 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. SAVANNAH TREE FOUNDATION INC PO BOX 8880 SAVANNAH GA 31412 581494721 30938 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GREENSCAPE OF JACKSONVILLE INC 1468 HENDRICKS AVENUE JACKSONVILLE FL 32207 592283261 75250 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. MIAMI-DADE COUNTY FLORIDA 275 NW 2ND STREET 5TH FLOOR SUITE 540 MIAMI FL 33128 596000573 74250 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITIZENS FOR A BETTER SOUTH FLORIDA INC 8484 SW 96TH STREET MIAMI FL 33156 650114889 35100 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. COMMUNITY GREENING CORP 3601 N MILITARY TRAIL BOCA RATON FL 33431 813559159 95890 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. KEEP TAMPA BAY BEAUTIFUL 730 WEST EMMA STREET TAMPA FL 33603 593150612 75938 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITY OF CAPE CORAL 815 NICHOLAS PKWY E CAPE CORAL FL 33990 591312996 42150 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GREEN INTERCHANGE 923 SULLIVAN BEND RD MOUNT JULIET TN 37122 844364986 25000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. NASHVILLE TREE FOUNDATION 95 WHITE BRIDGE RD SUITE 211 NASHVILLE TN 37205 621285871 45963 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CUMBERLAND RIVER COMPACT 35 PEABODY ST STE 305 NASHVILLE TN 372102231 621709756 50000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. OVERTON PARK CONSERVANCY PO BOX 42189 MEMPHILS TN 38174 452031097 26367 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREESLOUISVILLE INC PO BOX 5816 LOUISVILLE KY 40255 473739795 58500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. OPERATION P R I D E INC 1141 STATE STREET BOWLING GREEN KY 42101 611238610 85688 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. WOODY WAREHOUSE NURSERY INC 3339 W 850 N LIZTON IN 46149 352134504 23746 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE GREENING OF DETROIT 13000 W MCNICHOLS RD DETROIT MI 48235 310036036 106758 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FRIENDS OF GRAND RAPIDS PARKS PO BOX 3199 GRAND RAPIDS MI 49501 261406347 50000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES FOREVER INC 80 W 8TH AVE MARION IA 52302 421418191 21000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREE TRUST 1419 ENERGY PARK DR SAINT PAUL MN 55108 411291626 59150 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. OPENLANDS 25 E WASHINGTON SUITE 1650 CHICAGO IL 60602 362649603 145250 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FOREST RELEAF OF MISSOURI 4168 JUNIATA SUITE 1 SAINT LOUIS MO 63116 431615929 167000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FORREST KEELING NURSERY 88 FORREST KEELING LN ELSBERRY MO 63343 203564916 21829 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. BRIDGING THE GAP INC 1427 W 9TH ST SUITE 201 KANSAS CITY MO 64101 431610645 45000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE URBAN BIRD & NATURE ALLIANCE 627 SOUTH 67TH AVENUE OMAHA NE 68106 474365431 55000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITY OF LINCOLN NEBRASKA 3131 O STREET SUITE 300 LINCOLN NE 68510 476006256 33600 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. NOLA TREE PROJECT 5701 CANAL BLVD NEW ORLEANS LA 70124 850488807 68263 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. SHREVEPORT GREEN 3625 SOUTHERN AVE SHREVEPORT LA 71104 720970610 30938 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. UP WITH TREES INC 1102 S BOSTON AVE TULSA OK 741192409 731001180 38000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TEXAS TREES FOUNDATION 3000 PEGASUS PARK DR DALLAS TX 75247 751886520 186500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES FOR HOUSTON PO BOX 270477 HOUSTON TX 77277 760046318 96438 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREEFOLKS INC 10803 PLATT LN AUSTIN TX 78725 742569827 79500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE PARK PEOPLE 1510 S GRANT STREET DENVER CO 80210 846045624 63750 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREASURE VALLEY CANOPY NETWORK 1307 N 16TH ST BOISE ID 83702 863733739 37500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREEUTAH 824 SOUTH 400 WEST SALT LAKE CITY UT 84101 870474797 30000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES MATTER 734 W POLK STREET PHOENIX AZ 85007 810597674 45000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. ARIZONA SUSTAINABILITY ALLIANCE 8205 S PRIEST DR 11962 TEMPE AZ 852841962 821664765 38761 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TUCSON CLEAN AND BEAUTIFUL PO BOX 27210 TUCSON AZ 85726 742401313 62500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. ECOCULTURE REFORESTATION NETWORK LLC 210 E DALE AVE FLAGSTAFF AZ 86001 863345744 41500 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. NORTH EAST TREES INC 570 W AVE 26 SUITE 200 LOS ANGELES CA 90065 954320174 121875 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREEPEOPLE INC 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 237314838 71000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. PLANT WITH PURPOSE 4747 MORENA BLVD SAN DIEGO CA 92117 330052976 87000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREE SAN DIEGO PO BOX 6324 SAN DIEGO CA 92166 465183143 91990 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FRIENDS OF THE URBAN FOREST 1007 GENERAL KENNEDY AVE SUITE 1 SAN FRANCISCO CA 94129 942699528 96250 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FRIENDS OF BERKELEY TUOLUMNE CAMP PO BOX 7931 BERKELEY CA 94707 942976224 37375 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FOUNTAINGROVE II 3936 MAYETTE AVENUE SANTA ROSA CA 95405 943283288 29975 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. SACRAMENTO TREE FOUNDATION 191 LATHROP WAY SUITE D SACRAMENTO CA 95815 942825234 28250 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE OUTDOOR CIRCLE 1314 SOUTH KING ST SUITE 306 HONOLULU HI 96814 990085044 40000 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. FRIENDS OF TREES 3117 NE M L KING JR BLVD PORTLAND OR 97212 930999999 33750 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. 70 5 PART I, LINE 2: GRANT APPLICANTS ARE SCREENED BY A GRANT APPROVAL COMMITTEE FOR SUITABILITY BASED ON QUESTIONS ANSWERED IN OUR APPLICATION FORM. AFTER FUNDS HAVE BEEN DISBURSED TO ELIGIBLE APPLICANTS, A PERFORMANCE REPORT IS REQUIRED DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. THIS PERFORMANCE REPORT IS REVIEWED AND, IF THE GOALS HAVE BEEN MET, THE GRANT IS CLOSED OUT. IF THERE ARE ANY QUESTIONS ON THE PERFORMANCE REPORT, THE COMMITTEE CONTACTS THE GRANTEE FOR ADDITIONAL INFORMATION. WHEN ALL QUESTIONS HAVE BEEN ANSWERED, GRANT IS CLOSED OUT. X X X X 0 0 0 1 0 1 0 0 0 DAN LAMBE CHIEF EXECUTIVE OFFICER 435130 0 0 0 0 0 12192 0 15868 0 463190 0 0 0 PAUL COOPER CHIEF INFORMATION OFFICER 220515 0 0 0 0 0 8595 0 24941 0 254051 0 0 0 KATIE LOOS PRESIDENT 222354 0 0 0 0 0 6955 0 24241 0 253550 0 0 0 NICOLE RASMUSSEN CHIEF FINANCIAL OFFICER 219206 0 0 0 0 0 4308 0 25291 0 248805 0 0 0 WOODROW NELSON VP MISSION AND MEMBERSHIP 206206 0 0 0 0 0 8016 0 11506 0 225728 0 0 0 YINKA AKINYEMI VP HUMAN RESOURCES 202129 0 0 0 0 0 5523 0 13904 0 221556 0 0 0 DANIEL MORROW VP PROGRAMS AND PARTNERHSIPS 186731 0 0 0 0 0 6608 0 24031 0 217370 0 0 0 NANCY REW VP MARKETING COMMUNICATIONS 183349 0 0 0 0 0 4981 0 9274 0 197604 0 0 0 BRANDON SCHUSTER VP ARBOR DAY FARM 167984 0 0 0 0 0 5326 0 24069 0 197379 0 0 0 AUSTIN MACKRILL VP OF EXPERIENCE 165683 0 0 0 0 0 6351 0 24148 0 196182 0 0 0 GARY DEEMER DIRECTOR, ACCOUNTING 176401 0 0 0 0 0 6826 0 10888 0 194115 0 0 0 BRITT EHLERS VP LEADERSHIP DEVELOPMENT 163381 0 0 0 0 0 4733 0 23487 0 191601 0 0 0 MICHELLE SAULNIER CHIEF OF STAFF 166768 0 0 0 0 0 6438 0 11128 0 184334 0 0 0 LAURA KRAFKA DIRECTOR, RELATED BUS VENTURES 151310 0 0 0 0 0 5018 0 24010 0 180338 0 0 0 MICHAEL ASHLEY ENTERPRISE ARCHITECT 141534 0 0 0 0 0 5472 0 15540 0 162546 0 0 0 BEN WILINSKY DIRECTOR, PARTNERSHIPS AND INNOVATIO 147202 0 0 0 0 0 4795 0 10088 0 162085 0 0 0 PART I, LINE 3 CEO - SALARY IS MERIT-BASED AND SET BY THE TRUSTEES AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. PART I, LINE 5 ONE INDIVIDUAL RECEIVED AN INCENTIVE PAYMENT BASED ON REVENUES FROM CORPORATE PARTNERS, WHICH RESULTED IN AN INCENTIVE PAYMENT OF $21,250. ONE INDIVIDUAL RECEIVED AN INCENTIVE PAYMENT BASED ON BOTH THE REVENUES AND NET EARNINGS OF THE ORGANIZATION WHICH RESULTED IN AN INCENTIVE PAYMENT OF $16,875. PART I, LINE 6 ONE INDIVIDUAL RECEIVED AN INCENTIVE PAYMENT BASED ON THE RATIO OF EXPENSES TO REVENUES AT ARBOR DAY FARM, WHICH RESULTED IN AN INCENTIVE PAYMENT OF $10,000. ONE INDIVIDUAL RECEIVED AN INCENTIVE PAYMENT BASED ON BOTH THE REVENUES AND NET EARNINGS OF THE ORGANIZATION WHICH RESULTED IN AN INCENTIVE PAYMENT OF $16,875. MATT HARRIS FORMER OFFICER 72000 INDEPENDENT CONTRACTOR-STRATEGIC ADVICE AND TRANSITION SERVICES 0 X 7000 MARKET VALUE X 10 182362 CASH PROCEEDS X AIRLINES FLIGHT CREDITS 1 150000 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 GENERAL NON-VOTING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION'S CEO, TREASURER AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS A PART OF THE BOARD OF TRUSTEES MEETING AGENDA. FORM 990, PART VI, SECTION B, LINE 15 CEO - SALARY IS MERIT-BASED AND SET BY THE BOARD OF TRUSTEES AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. EXECUTIVE TEAM MEMBERS - SALARIES ARE MERIT-BASED AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. EMPLOYEES - ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED. COMPENSATION IS MERIT-BASED WITH GENERAL GUIDANCE PROVIDED BY THE EXECUTIVE TEAM. ALL SALARIES ARE PERIODICALLY CHECKED AGAINST REFERENCE RANGES COMPRISED OF APPLICABLE REGIONAL AND NATIONAL DATA. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 1023 AND FORM 990T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E INVENTORY COSTS: PROGRAM SERVICE EXPENSES 1,474,623. MANAGEMENT AND GENERAL EXPENSES 54,808. FUNDRAISING EXPENSES 659,689. TOTAL EXPENSES 2,189,120. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 1,251,455. MANAGEMENT AND GENERAL EXPENSES 65,013. FUNDRAISING EXPENSES 27,092. TOTAL EXPENSES 1,343,560. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 544,727. MANAGEMENT AND GENERAL EXPENSES 262,450. FUNDRAISING EXPENSES 252,712. TOTAL EXPENSES 1,059,889. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 815,291. MANAGEMENT AND GENERAL EXPENSES 89,061. FUNDRAISING EXPENSES 76,796. TOTAL EXPENSES 981,148. BANK CHARGES: PROGRAM SERVICE EXPENSES 790,324. MANAGEMENT AND GENERAL EXPENSES 26,115. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 816,490. SUBSIDIES FOR COMMUNITY TREE PLANTING INITIATIVES: PROGRAM SERVICE EXPENSES 710,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,386. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 546,148. MANAGEMENT AND GENERAL EXPENSES 124,567. FUNDRAISING EXPENSES 25,963. TOTAL EXPENSES 696,678. TAXES: PROGRAM SERVICE EXPENSES 320,913. MANAGEMENT AND GENERAL EXPENSES 61,740. FUNDRAISING EXPENSES 15,152. TOTAL EXPENSES 397,805. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 326,354. MANAGEMENT AND GENERAL EXPENSES 64,140. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 390,534. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 85,908. MANAGEMENT AND GENERAL EXPENSES 151,656. FUNDRAISING EXPENSES 23,214. TOTAL EXPENSES 260,778. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 27,738. MANAGEMENT AND GENERAL EXPENSES 128,429. FUNDRAISING EXPENSES 27,386. TOTAL EXPENSES 183,553. RECOGNITION MATERIAL: PROGRAM SERVICE EXPENSES 14,959. MANAGEMENT AND GENERAL EXPENSES 57,616. FUNDRAISING EXPENSES 2,141. TOTAL EXPENSES 74,716. REFORESTATION CARBON CREDITS: PROGRAM SERVICE EXPENSES 68,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,641. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,563. MANAGEMENT AND GENERAL EXPENSES 31,749. FUNDRAISING EXPENSES 1,021. TOTAL EXPENSES 51,333. BAD DEBTS: PROGRAM SERVICE EXPENSES 19,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 19,550. RAIN FOREST PRESERVATION: PROGRAM SERVICE EXPENSES 11,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,740. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ARBOR DAY CARBON LLC 211 N 12TH ST STE 501 LINCOLN NE 685081422 871462639 CARBON OFFSET CREDITS NE NATIONAL ARBOR DAY FOUNDATION C 609338 20827763 1.00000 1 1 0 0 1 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 ARBOR DAY CARBON LLC A 2277100 MARKET RATES ARBOR DAY CARBON LLC D 4390483 ACTUAL COSTS ARBOR DAY CARBON LLC Q 3894665 ALLOCATED ACTUAL COSTS