2022-11-23T08:07:19-06:00 2022-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2021-07-01 237169265 NATIONAL ARBOR DAY FOUNDATION NATI 4024739551 211 N 12 ST STE 501 LINCOLN NE 685081411 NICOLE RASMUSSEN CHIEF FINANCIAL OFFICER 4024745655 2022-11-14 1 NICOLE RASMUSSEN 999009999 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ARBOR DAY FOUNDATION NICOLE RASMUSSEN 211 N 12 ST STE 501 LINCOLN NE 685081411 96025162 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. 12 12 617 1 8004942 0 58866709 73009857 26587896 14571654 1095519 986136 2540220 6192511 89090344 94760158 2006267 2690877 0 0 16885886 20565766 0 0 13255139 56295703 55606807 75187856 78863450 13902488 15896708 85736247 95545348 18951843 14503728 66784404 81041620 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 1 36632955 2690877 8942268 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. 2112057 178640 RAIN FOREST RESCUE - VARIOUS ACTIVITIES THAT SUPPORT LOCAL PARTNERS AND COMMUNITIES IN THEIR EFFORTS TO PROTECT, SUSTAIN, AND RESTORE TROPICAL RAIN FORESTS. 13659386 2352567 ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. 1587244 301496 ARBOR DAY FARM YOUTH EDUCATION 1352007 41578 TREE CITY USA 674280 432528 CONFERENCE PROGRAMS 124337 GENERAL 3613531 899939 56017929 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 0 0 0 0 0 0 0 0 1 1 1 0 0 1 136 0 1 617 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 12 12 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 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 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 X 0 0 0 SUSAN HENRICKS TRUSTEE 1.00 X 0 0 0 MARY DESJARDINS 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 MATT HARRIS CHIEF EXECUTIVE OFFICER(THRU JAN 22) 40.00 X 393250 0 30868 DAN LAMBE PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 265497 0 22765 BRITT EHLERS CHIEF OF STAFF/SECRETARY 40.00 X 160632 0 34304 NICOLE RASMUSSEN CHIEF FINANCIAL OFFICER 40.00 X 111491 0 21947 GARY DEEMER DIRECTOR, ACCOUNTING 40.00 X 167970 0 16280 WOODROW NELSON VP MARKETING COMMUNICATION 40.00 X 197067 0 21717 KAREN HOUSER VP SYSTEMS 40.00 X 176379 0 14839 PAUL COOPER CHIEF INFORMATION OFFICER 40.00 X 170157 0 33796 KATIE LOOS VP VENTURES AND PARTNERSHI 40.00 X 198432 0 38965 DANIEL MORROW DIRECTOR OF CORPORATE PART 40.00 X 157588 0 34050 LAURA KRAFKA MANAGER - RELATED BUSINESS VENTURES 40.00 X 152412 0 26366 YINKA AKINYEMI VP HUMAN RESOURCES 40.00 X 146522 0 15334 AUSTIN MACKRILL VP ARBOR DAY FARM 40.00 X 148092 0 34561 CARTER ETHERINGTON DIRECTOR OF MARKETING COMMUNICATIONS 40.00 X 142929 0 9777 MICHELLE SAULNIER VICE PRESIDENT-PROGRAMS 40.00 X 143431 0 15166 MICHAEL ASHLEY TEAM LEAD, SOFTWARE ENGINEERING 40.00 X 135014 0 19744 2866863 0 390479 29 0 1 0 RR DONNELLEY PO BOX 93514 CHICAGO IL 60673 LETTERSHOP 6878131 GREENTREES LLC PO BOX 250 THE PLAINS VA 20198 TREE PLANTING, CARBON OFFSETS 3544050 TAYLOR COMMUNICATION PO BOX 71805 CHICAGO IL 60694 PRINTING 3277520 GENESIS CONTRACTING GROUP LLC 404 HILL ST LINCOLN NE 68502 GENERAL CONTRACTOR/ARCHITECT 1876942 THE BOSTON CONSULTING GROUP 404 HILL ST LINCOLN NE 68502 ARBOR DAY BRAND CONSULTING SERVICES 1000000 53 16844190 3406021 52759646 73009857 LIED LODGE/A.D. FARM 722511 8708596 703654 8004942 TREE SALES 111000 5087456 5087456 CONFERENCE PROGRAMS 611600 432528 432528 ARBOR DAY YOUTH EDUC 722511 301496 301496 TREE CITY USA INCOME 900099 41578 41578 14571654 809809 446642 363167 1136268 1136268 124337 0 124337 124337 124337 360985 32172 202167 14663 158818 17509 176327 176327 2870036 1048174 1821862 1821862 COST REIMBURSEMENTS 900099 2271902 2271902 LIST RENTAL INCOME 900099 832451 832451 OTHER INCOME 900099 5691 5691 3110044 94760158 12373414 8004942 1371945 X 2690877 2690877 2593198 173690 2009126 410382 14429288 9542507 1629358 3257423 500317 234244 242933 23140 1879888 1136343 637074 106471 1163075 640336 452707 70032 92226 56768 31133 4325 56360 56360 3383745 2057408 1178466 147871 1653432 975805 676742 885 108487 47955 47175 13357 1445610 432056 982330 31224 247342 194454 51216 1672 907355 432915 296141 178299 579 579 2556677 2048521 249093 259063 335912 233332 84698 17882 REFORESTATION EXPENSES 11256117 11256117 PRINTING/MAILING/PHOTOG 10760815 6228333 108269 4424213 TREE PURCHASES AND SHIP 7998336 7733442 264894 POSTAGE 5817814 2228714 27016 3562084 8986000 7674112 829966 481922 78863450 56017929 9590382 13255139 X 5995396 3888140 0 2107256 1112 -790443 26981031 31821744 760004 396361 4745112 7598703 11768197 1148807 955719 775232 69547770 37786543 29130985 31761227 10143995 8704162 13236745 1250092 892810 85736247 95545348 8173952 7993137 3265953 406011 2664300 0 4847638 6104580 18951843 14503728 X 65637081 80056978 1147323 984642 66784404 81041620 85736247 95545348 15896708 -1601660 2395 -40227 0 X X 0 1 X 1 0 X 32036238 41055429 69154451 58866709 73009857 274122684 32036238 41055429 69154451 58866709 73009857 274122684 3652605 270470079 529744 2182341 2223173 2964960 3296022 11196240 285318924 69828520 0.94800 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361002 19475 -50255 330222 293855 67147 361002 284354 9501 293855 262342 22012 284354 246754 15588 262342 0.78000 0.22000 1 0 4575162 4575162 42975430 20584178 22391252 125082 78422 46660 14575989 11215242 3360747 7296107 5908701 1387406 31761227 INVESTMENT IN ARBOR DAY CARBON 13236745 C 13236745 ANNUITIES PAYABLE 710229 CONDITIONAL CONTRIBUTIONS 5394351 6104580 X 119350916 -1601660 2395 26190023 24590758 94760158 0 94760158 102644254 23780804 23780804 78863450 0 78863450 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. 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 20164 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20968 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 23456 0 0 0 0 0 0 64588 0 64588 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20968 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 23456 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20164 WIRE TRANSFER 0 3 0 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 ALLIANCE FOR CAPE FEAR TREES 1901 S LIVE OAK PARKWAY WILMINGTON NC 28403 852353072 40864 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 28774 0 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. 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TREESCHARLOTTE 701 TUCKASEEGEE ROAD CHARLOTTE NC 28208 82780 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 41250 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 50000 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 22000 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. 50 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 0 0 X X X X 0 0 0 1 0 0 0 0 0 MATT HARRIS CHIEF EXECUTIVE OFFICER(THRU JAN 22) 374587 0 0 0 18663 0 8700 0 22168 0 424118 0 0 0 DAN LAMBE PRESIDENT/CHIEF EXECUTIVE OFFICER 252772 0 0 0 12725 0 8700 0 14065 0 288262 0 0 0 KATIE LOOS VP VENTURES AND PARTNERSHI 198432 0 0 0 0 0 17533 0 21432 0 237397 0 0 0 WOODROW NELSON VP MARKETING COMMUNICATION 187697 0 0 0 9370 0 7108 0 14609 0 218784 0 0 0 PAUL COOPER CHIEF INFORMATION OFFICER 170157 0 0 0 0 0 16493 0 17303 0 203953 0 0 0 BRITT EHLERS CHIEF OF STAFF/SECRETARY 160632 0 0 0 0 0 12858 0 21446 0 194936 0 0 0 DANIEL MORROW DIRECTOR OF CORPORATE PART 136628 0 20960 0 0 0 12953 0 21097 0 191638 0 0 0 KAREN HOUSER VP SYSTEMS 168094 0 0 0 8285 0 5241 0 9598 0 191218 0 0 0 GARY DEEMER DIRECTOR, ACCOUNTING 167970 0 0 0 0 0 6668 0 9612 0 184250 0 0 0 AUSTIN MACKRILL VP ARBOR DAY FARM 148092 0 0 0 0 0 13259 0 21302 0 182653 0 0 0 LAURA KRAFKA MANAGER - RELATED BUSINESS VENTURES 122487 0 29925 0 0 0 5308 0 21058 0 178778 0 0 0 YINKA AKINYEMI VP HUMAN RESOURCES 146522 0 0 0 0 0 7335 0 7999 0 161856 0 0 0 MICHELLE SAULNIER VICE PRESIDENT-PROGRAMS 135931 0 0 0 7500 0 5389 0 9777 0 158597 0 0 0 MICHAEL ASHLEY TEAM LEAD, SOFTWARE ENGINEERING 135014 0 0 0 0 0 5352 0 14392 0 154758 0 0 0 CARTER ETHERINGTON DIRECTOR OF MARKETING COMMUNICATIONS 142929 0 0 0 0 0 3211 0 6566 0 152706 0 0 0 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. 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. ARBOR DAY CARBON LLC 211 N 12TH ST STE 501 LINCOLN NE 685081422 871462639 CARBON OFFSET CREDITS NE NATIONAL ARBOR DAY FOUNDATION C 2449446 16603119 1.00000 1 1 0 0 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 ARBOR DAY CARBON LLC A 1582910 MARKET RATES ARBOR DAY CARBON LLC D 13236745 ACTUAL COSTS ARBOR DAY CARBON LLC Q 2271902 ALLOCATED ACTUAL COSTS