NATIONAL ARBOR DAY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ARBOR DAY FOUNDATION (EIN 23-7169265)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-23
- IRS object ID
- 202233279349300208
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-23T08:07:19-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685423110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ARBOR DAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4024739551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N 12 ST STE 501 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE RASMUSSEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4024745655 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | RASMUSSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL L SIEBRANDT CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARBOR DAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE RASMUSSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N 12 ST STE 501 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,025,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARBORDAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 617 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $8,004,942 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,866,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,009,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,587,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,571,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,095,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $986,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,540,220 | PYOtherRevenueAmt |
| CY Other Revenue | $6,192,511 | CYOtherRevenueAmt |
| PY Total Revenue | $89,090,344 | PYTotalRevenueAmt |
| CY Total Revenue | $94,760,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,006,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,690,877 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,885,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,565,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,255,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,295,703 | PYOtherExpensesAmt |
| CY Other Expenses | $55,606,807 | CYOtherExpensesAmt |
| PY Total Expenses | $75,187,856 | PYTotalExpensesAmt |
| CY Total Expenses | $78,863,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,902,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,896,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,736,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,545,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,951,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,503,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,784,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,041,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $36,632,955 | ExpenseAmt |
| Grant | $2,690,877 | GrantAmt |
| Revenue | $8,942,268 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,112,057 | ExpenseAmt |
| Revenue | $178,640 | RevenueAmt |
| Desc | RAIN FOREST RESCUE - VARIOUS ACTIVITIES THAT SUPPORT LOCAL PARTNERS AND COMMUNITIES IN THEIR EFFORTS TO PROTECT, SUSTAIN, AND RESTORE TROPICAL RAIN FORESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,659,386 | ExpenseAmt |
| Revenue | $2,352,567 | RevenueAmt |
| Desc | ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,587,244 | $301,496 | ARBOR DAY FARM YOUTH EDUCATION |
| $1,352,007 | $41,578 | TREE CITY USA |
| $674,280 | $432,528 | CONFERENCE PROGRAMS |
| $124,337 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,613,531 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $899,939 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,017,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 617 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE RASMUSSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024745655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 NORTH 12TH STREET SUITE 501 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIELLE CRUMRINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT COVEY | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRAYTON WEBB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE WELDON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN HENRICKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY DESJARDINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNESTO HERRERA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN MUNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RUANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE NAGUIB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SCHULTZABARGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HARRIS | ||||||||
| CHIEF EXECUTIVE OFFICER(THRU JAN 22) | 40.00 | $393,250 | $0 | $30,868 | Yes (X) | |||
| DAN LAMBE | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | $265,497 | $0 | $22,765 | Yes (X) | |||
| BRITT EHLERS | ||||||||
| CHIEF OF STAFF/SECRETARY | 40.00 | $160,632 | $0 | $34,304 | Yes (X) | |||
| NICOLE RASMUSSEN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $111,491 | $0 | $21,947 | Yes (X) | |||
| GARY DEEMER | ||||||||
| DIRECTOR, ACCOUNTING | 40.00 | $167,970 | $0 | $16,280 | Yes (X) | |||
| WOODROW NELSON | ||||||||
| VP MARKETING COMMUNICATION | 40.00 | $197,067 | $0 | $21,717 | Yes (X) | |||
| KAREN HOUSER | ||||||||
| VP SYSTEMS | 40.00 | $176,379 | $0 | $14,839 | Yes (X) | |||
| PAUL COOPER | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $170,157 | $0 | $33,796 | Yes (X) | |||
| KATIE LOOS | ||||||||
| VP VENTURES AND PARTNERSHI | 40.00 | $198,432 | $0 | $38,965 | Yes (X) | |||
| DANIEL MORROW | ||||||||
| DIRECTOR OF CORPORATE PART | 40.00 | $157,588 | $0 | $34,050 | Yes (X) | |||
| LAURA KRAFKA | ||||||||
| MANAGER - RELATED BUSINESS VENTURES | 40.00 | $152,412 | $0 | $26,366 | Yes (X) | |||
| YINKA AKINYEMI | ||||||||
| VP HUMAN RESOURCES | 40.00 | $146,522 | $0 | $15,334 | Yes (X) | |||
| AUSTIN MACKRILL | ||||||||
| VP ARBOR DAY FARM | 40.00 | $148,092 | $0 | $34,561 | Yes (X) | |||
| CARTER ETHERINGTON | ||||||||
| DIRECTOR OF MARKETING COMMUNICATIONS | 40.00 | $142,929 | $0 | $9,777 | Yes (X) | |||
| MICHELLE SAULNIER | ||||||||
| VICE PRESIDENT-PROGRAMS | 40.00 | $143,431 | $0 | $15,166 | Yes (X) | |||
| MICHAEL ASHLEY | ||||||||
| TEAM LEAD, SOFTWARE ENGINEERING | 40.00 | $135,014 | $0 | $19,744 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,866,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $390,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RR DONNELLEY | |||||
| PO BOX 93514 | CHICAGO | IL | 60673 | LETTERSHOP | $6,878,131 |
| GREENTREES LLC | |||||
| PO BOX 250 | THE PLAINS | VA | 20198 | TREE PLANTING, CARBON OFFSETS | $3,544,050 |
| TAYLOR COMMUNICATION | |||||
| PO BOX 71805 | CHICAGO | IL | 60694 | PRINTING | $3,277,520 |
| GENESIS CONTRACTING GROUP LLC | |||||
| 404 HILL ST | LINCOLN | NE | 68502 | GENERAL CONTRACTOR/ARCHITECT | $1,876,942 |
| THE BOSTON CONSULTING GROUP | |||||
| 404 HILL ST | LINCOLN | NE | 68502 | ARBOR DAY BRAND CONSULTING SERVICES | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,844,190 | MembershipDuesAmt |
| Government Grants | $3,406,021 | GovernmentGrantsAmt |
| All Other Contributions | $52,759,646 | AllOtherContributionsAmt |
| Total Contributions | $73,009,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LIED LODGE/A.D. FARM | 722511 | $8,708,596 | $703,654 | $8,004,942 |
| TREE SALES | 111000 | $5,087,456 | $5,087,456 | |
| CONFERENCE PROGRAMS | 611600 | $432,528 | $432,528 | |
| ARBOR DAY YOUTH EDUC | 722511 | $301,496 | $301,496 | |
| TREE CITY USA INCOME | 900099 | $41,578 | $41,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,571,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $363,167 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,268 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,337 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,337 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,337 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,985 | SecuritiesAmt |
| Other | $32,172 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,167 | SecuritiesAmt |
| Other | $14,663 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,818 | SecuritiesAmt |
| Other | $17,509 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,327 | TotalRevenueColumnAmt |
| Exclusion | $176,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,870,036 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,048,174 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,821,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,821,862 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| COST REIMBURSEMENTS | 900099 | $2,271,902 | $2,271,902 | |
| LIST RENTAL INCOME | 900099 | $832,451 | $832,451 | |
| OTHER INCOME | 900099 | $5,691 | $5,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,110,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,760,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,373,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,004,942 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,371,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,877 | TotalAmt |
| Program Services | $2,690,877 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,198 | TotalAmt |
| Program Services | $173,690 | ProgramServicesAmt |
| Management And General | $2,009,126 | ManagementAndGeneralAmt |
| Fundraising | $410,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,429,288 | TotalAmt |
| Program Services | $9,542,507 | ProgramServicesAmt |
| Management And General | $1,629,358 | ManagementAndGeneralAmt |
| Fundraising | $3,257,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,317 | TotalAmt |
| Program Services | $234,244 | ProgramServicesAmt |
| Management And General | $242,933 | ManagementAndGeneralAmt |
| Fundraising | $23,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,888 | TotalAmt |
| Program Services | $1,136,343 | ProgramServicesAmt |
| Management And General | $637,074 | ManagementAndGeneralAmt |
| Fundraising | $106,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,075 | TotalAmt |
| Program Services | $640,336 | ProgramServicesAmt |
| Management And General | $452,707 | ManagementAndGeneralAmt |
| Fundraising | $70,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,226 | TotalAmt |
| Program Services | $56,768 | ProgramServicesAmt |
| Management And General | $31,133 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,360 | TotalAmt |
| Management And General | $56,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,745 | TotalAmt |
| Program Services | $2,057,408 | ProgramServicesAmt |
| Management And General | $1,178,466 | ManagementAndGeneralAmt |
| Fundraising | $147,871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,432 | TotalAmt |
| Program Services | $975,805 | ProgramServicesAmt |
| Management And General | $676,742 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,487 | TotalAmt |
| Program Services | $47,955 | ProgramServicesAmt |
| Management And General | $47,175 | ManagementAndGeneralAmt |
| Fundraising | $13,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,610 | TotalAmt |
| Program Services | $432,056 | ProgramServicesAmt |
| Management And General | $982,330 | ManagementAndGeneralAmt |
| Fundraising | $31,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,342 | TotalAmt |
| Program Services | $194,454 | ProgramServicesAmt |
| Management And General | $51,216 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,355 | TotalAmt |
| Program Services | $432,915 | ProgramServicesAmt |
| Management And General | $296,141 | ManagementAndGeneralAmt |
| Fundraising | $178,299 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,677 | TotalAmt |
| Program Services | $2,048,521 | ProgramServicesAmt |
| Management And General | $249,093 | ManagementAndGeneralAmt |
| Fundraising | $259,063 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,912 | TotalAmt |
| Program Services | $233,332 | ProgramServicesAmt |
| Management And General | $84,698 | ManagementAndGeneralAmt |
| Fundraising | $17,882 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REFORESTATION EXPENSES | $11,256,117 | $11,256,117 | ||
| PRINTING/MAILING/PHOTOG | $10,760,815 | $6,228,333 | $108,269 | $4,424,213 |
| TREE PURCHASES AND SHIP | $7,998,336 | $7,733,442 | $264,894 | |
| POSTAGE | $5,817,814 | $2,228,714 | $27,016 | $3,562,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,986,000 | TotalAmt |
| Program Services | $7,674,112 | ProgramServicesAmt |
| Management And General | $829,966 | ManagementAndGeneralAmt |
| Fundraising | $481,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,863,450 | TotalAmt |
| Program Services | $56,017,929 | ProgramServicesAmt |
| Management And General | $9,590,382 | ManagementAndGeneralAmt |
| Fundraising | $13,255,139 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995,396 | TotalAmt |
| Program Services | $3,888,140 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,107,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112 | BOYAmt |
| EOY | -$790,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,981,031 | BOYAmt |
| EOY | $31,821,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,004 | BOYAmt |
| EOY | $396,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745,112 | BOYAmt |
| EOY | $7,598,703 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,768,197 | BOYAmt |
| EOY | $1,148,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,719 | BOYAmt |
| EOY | $775,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,547,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,786,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,130,985 | BOYAmt |
| EOY | $31,761,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,143,995 | BOYAmt |
| EOY | $8,704,162 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,236,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,092 | BOYAmt |
| EOY | $892,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,736,247 | BOYAmt |
| EOY | $95,545,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,173,952 | BOYAmt |
| EOY | $7,993,137 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,953 | BOYAmt |
| EOY | $406,011 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847,638 | BOYAmt |
| EOY | $6,104,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,951,843 | BOYAmt |
| EOY | $14,503,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,637,081 | BOYAmt |
| EOY | $80,056,978 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,323 | BOYAmt |
| EOY | $984,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,784,404 | BOYAmt |
| EOY | $81,041,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,736,247 | BOYAmt |
| EOY | $95,545,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,896,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,601,660 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,395 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$40,227 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,036,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,055,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,154,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,866,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,009,857 | CurrentTaxYearAmt |
| Total | $274,122,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,036,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,055,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,154,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,866,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,009,857 | CurrentTaxYearAmt |
| Total | $274,122,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,652,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,470,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,182,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,223,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,964,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,296,022 | CurrentTaxYearAmt |
| Total | $11,196,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $285,318,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,828,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,002 | BeginningYearBalanceAmt |
| Contributions | $19,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,255 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $330,222 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,147 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $361,002 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $293,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $284,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,588 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $262,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,575,162 | OtherCostOrOtherBasisAmt |
| Book Value | $4,575,162 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,975,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,584,178 | DepreciationAmt |
| Book Value | $22,391,252 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,422 | DepreciationAmt |
| Book Value | $46,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,575,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,215,242 | DepreciationAmt |
| Book Value | $3,360,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,296,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,908,701 | DepreciationAmt |
| Book Value | $1,387,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,761,227 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ARBOR DAY CARBON | Desc |
| Book Value | $13,236,745 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,236,745 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $710,229 |
| CONDITIONAL CONTRIBUTIONS | $5,394,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,104,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $119,350,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,601,660 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,395 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,190,023 | OtherRevenueAmt |
| Revenue Not Reported | $24,590,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,760,158 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,760,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,644,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,780,804 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,780,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,863,450 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,863,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022, 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 1,048,174. INVESTMENT MANAGEMENT FEES -40,227. ARBOR DAY CARBON 25,182,076. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,048,174. ARBOR DAY CARBON 22,732,630. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| 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 | $20,164 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS | $20,968 |
| 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 | $23,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $64,588 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $64,588 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS | $20,968 | 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 | $23,456 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS | $20,164 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CAPE FEAR TREES | ||||||||
| 1901 S LIVE OAK PARKWAY | WILMINGTON | NC | 28403 | 852353072 | $40,864 | $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 | $28,774 | $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 | $82,250 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CEDAR RAPIDS TREES FOREVER | ||||||||
| 80 W 8TH AVE | MARION | IA | 52302 | 421418191 | $81,425 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CITY OF CHARLESTON | ||||||||
| 823 MEETING STREET | CHARLESTON | SC | 29403 | 576000226 | $22,125 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CITY OF FRANKLIN | ||||||||
| 683 OAK STREET | FRANKLIN | VA | 23851 | 546001284 | $31,375 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CITY OF GOTHENBURG | ||||||||
| 409 9TH STREET | GOTHENBURG | NE | 69138 | 476006204 | $20,000 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CITY OF SHAKER HEIGHTS | ||||||||
| 15600 CHAGRIN BOULEVARD | CLEVELAND | OH | 44120 | 346002615 | $29,875 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CITY OF TALENT | ||||||||
| PO BOX 445 | TALENT | OR | 97540 | 936002264 | $20,000 | $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 | $69,766 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| CUMBERLAND RIVER COMPACT | ||||||||
| PO BOX 41721 | NASHVILLE | TN | 37204 | 621709756 | $50,000 | $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 | $42,928 | $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 | $131,750 | $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 | $60,000 | $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 | $79,750 | $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 | PITTSBURGH | PA | 15217 | 753020477 | $42,931 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| GREEN COMPASS LLC | ||||||||
| 1666 CONNECTICUT AVE NW 100 | WASHINGTON | DC | 20009 | 822104429 | $22,500 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| ILLINOIS RIVER WATERSHED PARTNERSHIP | ||||||||
| 221 S MAIN | CAVE SPRINGS | AR | 72718 | 204046238 | $20,800 | $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 | $25,000 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| KEEP INDIANAPOLIS BEAUTIFUL INC | ||||||||
| 1029 E FLETCHER AVE STE 100 | INDIANAPOLIS | IN | 46203 | 311005792 | $34,000 | $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 | $39,000 | $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 | MIAMI | FL | 33128 | 596000573 | $55,800 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | 540 |
| MILWAUKEE PUBLIC SCHOOLS | ||||||||
| 1124 N 11TH STREET | MILWAUKEE | WI | 53233 | 396003457 | $22,500 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| NASHVILLE TREE FOUNDATION | ||||||||
| PO BOX 58962 | NASHVILLE | TN | 37205 | 621285871 | $61,500 | $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 | $54,350 | $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 | $67,500 | $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 | $29,750 | $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 | $36,420 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| RETREEUS | ||||||||
| 4 DOW ROAD | CENTER SANDWICH | NH | 03227 | 204286082 | $41,713 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| RIVERFRONT NORTH PARTNERSHIP | ||||||||
| 3460 N DELAWARE AVE SUITE 306 | PHILADELPHIA | PA | 19134 | 202231228 | $24,000 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| SAVANNAH TREE FOUNDATION INC | ||||||||
| 502 FAIR STREET | SAVANNAH | GA | 21410 | 581494721 | $31,500 | $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 | $43,500 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | |
| SPEAK FOR THE TREES | ||||||||
| 49 OLIVER STREET | WATERTOWN | MA | 02472 | 825492599 | $38,200 | $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 SUITE 740 | DALLAS | TX | 75247 | $99,160 | $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 | $144,450 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| THE MORTON ARBORETUM | ||||||||
| 4100 IL ROUTE 53 | LISLE | IL | 60532 | $93,850 | $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 | $76,950 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| THE STUDENTS CONSERVATION ASSOCIATION | ||||||||
| 689 RIVER ROAD | CHARLESTOWN | NH | 03603 | $43,850 | $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 AVE | OMAHA | NE | 68106 | $85,150 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| TREEFOLKS INC | ||||||||
| 10803 PLATT LANE | AUSTIN | TX | 78725 | $73,000 | $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 | $50,000 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| TREES ATLANTA | ||||||||
| 225 CHESTER AVE SE | ATLANTA | GA | 30316 | $51,875 | $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 | $115,900 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| TREES FOR THE TRIANGLE | ||||||||
| 226 BRACKEN CT | RALEIGH | NC | 27615 | $20,000 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| TREES GREENVILLE INC | ||||||||
| PO BOX 9232 | GREENVILLE | SC | 29604 | $59,978 | $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 | $34,250 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| TREESCHARLOTTE | ||||||||
| 701 TUCKASEEGEE ROAD | CHARLOTTE | NC | 28208 | $82,780 | $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 | $41,250 | $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 | $50,000 | $0 | ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | ||
| WOLF RIVER CONSERVANCY INC | ||||||||
| PO BOX 11031 | MEMPHIS | TN | 38111 | $22,000 | $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. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT HARRIS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER(THRU JAN 22) | $374,587 | $0 | $0 | $0 | $18,663 | $0 | $8,700 | $0 | $22,168 | $0 | $424,118 | $0 | $0 | $0 |
| DAN LAMBE | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $252,772 | $0 | $0 | $0 | $12,725 | $0 | $8,700 | $0 | $14,065 | $0 | $288,262 | $0 | $0 | $0 |
| KATIE LOOS | ||||||||||||||
| VP VENTURES AND PARTNERSHI | $198,432 | $0 | $0 | $0 | $0 | $0 | $17,533 | $0 | $21,432 | $0 | $237,397 | $0 | $0 | $0 |
| WOODROW NELSON | ||||||||||||||
| VP MARKETING COMMUNICATION | $187,697 | $0 | $0 | $0 | $9,370 | $0 | $7,108 | $0 | $14,609 | $0 | $218,784 | $0 | $0 | $0 |
| PAUL COOPER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $170,157 | $0 | $0 | $0 | $0 | $0 | $16,493 | $0 | $17,303 | $0 | $203,953 | $0 | $0 | $0 |
| BRITT EHLERS | ||||||||||||||
| CHIEF OF STAFF/SECRETARY | $160,632 | $0 | $0 | $0 | $0 | $0 | $12,858 | $0 | $21,446 | $0 | $194,936 | $0 | $0 | $0 |
| DANIEL MORROW | ||||||||||||||
| DIRECTOR OF CORPORATE PART | $136,628 | $0 | $20,960 | $0 | $0 | $0 | $12,953 | $0 | $21,097 | $0 | $191,638 | $0 | $0 | $0 |
| KAREN HOUSER | ||||||||||||||
| VP SYSTEMS | $168,094 | $0 | $0 | $0 | $8,285 | $0 | $5,241 | $0 | $9,598 | $0 | $191,218 | $0 | $0 | $0 |
| GARY DEEMER | ||||||||||||||
| DIRECTOR, ACCOUNTING | $167,970 | $0 | $0 | $0 | $0 | $0 | $6,668 | $0 | $9,612 | $0 | $184,250 | $0 | $0 | $0 |
| AUSTIN MACKRILL | ||||||||||||||
| VP ARBOR DAY FARM | $148,092 | $0 | $0 | $0 | $0 | $0 | $13,259 | $0 | $21,302 | $0 | $182,653 | $0 | $0 | $0 |
| LAURA KRAFKA | ||||||||||||||
| MANAGER - RELATED BUSINESS VENTURES | $122,487 | $0 | $29,925 | $0 | $0 | $0 | $5,308 | $0 | $21,058 | $0 | $178,778 | $0 | $0 | $0 |
| YINKA AKINYEMI | ||||||||||||||
| VP HUMAN RESOURCES | $146,522 | $0 | $0 | $0 | $0 | $0 | $7,335 | $0 | $7,999 | $0 | $161,856 | $0 | $0 | $0 |
| MICHELLE SAULNIER | ||||||||||||||
| VICE PRESIDENT-PROGRAMS | $135,931 | $0 | $0 | $0 | $7,500 | $0 | $5,389 | $0 | $9,777 | $0 | $158,597 | $0 | $0 | $0 |
| MICHAEL ASHLEY | ||||||||||||||
| TEAM LEAD, SOFTWARE ENGINEERING | $135,014 | $0 | $0 | $0 | $0 | $0 | $5,352 | $0 | $14,392 | $0 | $154,758 | $0 | $0 | $0 |
| CARTER ETHERINGTON | ||||||||||||||
| DIRECTOR OF MARKETING COMMUNICATIONS | $142,929 | $0 | $0 | $0 | $0 | $0 | $3,211 | $0 | $6,566 | $0 | $152,706 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NON-TRUSTEE OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES RECEIVED GIFT CARDS WHICH WHEN RUN THROUGH PAYROLL HAD THEIR TAXABLE AMOUNTS GROSSED UP TO COVER THE RELATED TAXES. |
| PART I, LINE 1B | THIS WAS A NON-RECURRING DISCRETIONARY PAYMENT TO COVER THE EMPLOYEES' PORTION OF THE TAXES. |
| 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 | THE DIRECTOR OF CORPORATE PARTNERS AND MANAGER OF BUSINESS VENTURES WERE PAID BONUSES BASED ON THE REVENUE PERFORMANCE OF THEIR RESPECTIVE TEAMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION FORMED A WHOLLY OWNED SUBSIDIARY TO USE MARKET MECHANISMS TO ACCELERATE REFORESTATION. SIMILAR ACTIVITIES WAS PREVIOUSLY CONDUCTED AS A PROGRAM SERVICE OF THE ORGANIZATION. |
| 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. |
| FORM 990, PART IX, LINE 24E | INVENTORY PURCHASES: PROGRAM SERVICE EXPENSES 1,449,387. MANAGEMENT AND GENERAL EXPENSES 33,775. FUNDRAISING EXPENSES 17,441. TOTAL EXPENSES 1,500,603. SUBSIDIES FOR COMMUNITY TREE PLANTING INITIATIVES: PROGRAM SERVICE EXPENSES 1,497,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497,263. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 894,807. MANAGEMENT AND GENERAL EXPENSES 46,004. FUNDRAISING EXPENSES 71,674. TOTAL EXPENSES 1,012,485. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 945,269. MANAGEMENT AND GENERAL EXPENSES 33,278. FUNDRAISING EXPENSES 18,504. TOTAL EXPENSES 997,051. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 528,431. MANAGEMENT AND GENERAL EXPENSES 214,958. FUNDRAISING EXPENSES 163,188. TOTAL EXPENSES 906,577. BANK CHARGES: PROGRAM SERVICE EXPENSES 724,309. MANAGEMENT AND GENERAL EXPENSES 22,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,695. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 629,142. MANAGEMENT AND GENERAL EXPENSES 92,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,638. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 274,562. MANAGEMENT AND GENERAL EXPENSES 146,846. FUNDRAISING EXPENSES 1,137. TOTAL EXPENSES 422,545. TAXES: PROGRAM SERVICE EXPENSES 297,682. MANAGEMENT AND GENERAL EXPENSES 52,339. FUNDRAISING EXPENSES 14,681. TOTAL EXPENSES 364,702. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 163,240. MANAGEMENT AND GENERAL EXPENSES 16,920. FUNDRAISING EXPENSES 167,575. TOTAL EXPENSES 347,735. REFORESTATION CARBON CREDITS: PROGRAM SERVICE EXPENSES 142,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,284. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 62,846. MANAGEMENT AND GENERAL EXPENSES 52,999. FUNDRAISING EXPENSES 17,951. TOTAL EXPENSES 133,796. RECOGNITION MATERIAL: PROGRAM SERVICE EXPENSES 19,485. MANAGEMENT AND GENERAL EXPENSES 41,936. FUNDRAISING EXPENSES 3,363. TOTAL EXPENSES 64,784. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,177. MANAGEMENT AND GENERAL EXPENSES 30,451. FUNDRAISING EXPENSES 6,406. TOTAL EXPENSES 62,034. BAD DEBTS: PROGRAM SERVICE EXPENSES 8,108. MANAGEMENT AND GENERAL EXPENSES 45,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,518. RAIN FOREST PRESERVATION: PROGRAM SERVICE EXPENSES 12,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120. DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 170. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARBOR DAY CARBON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N 12TH ST STE 501 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871462639 | EIN |
| Primary Activities | CARBON OFFSET CREDITS | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ARBOR DAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,449,446 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $16,603,119 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARBOR DAY CARBON LLC | ||
| A | $1,582,910 | MARKET RATES |
| ARBOR DAY CARBON LLC | ||
| D | $13,236,745 | ACTUAL COSTS |
| ARBOR DAY CARBON LLC | ||
| Q | $2,271,902 | ALLOCATED ACTUAL COSTS |
Comments