2020-11-10T08:40:30-06:00 2020-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2019-07-01 237169265 NATIONAL ARBOR DAY FOUNDATION NATI 4024739551 211 N 12 ST STE 501 LINCOLN NE 685081411 MATT HARRIS CHIEF EXECUTIVE OFFICER 4024745655 2020-10-23 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2020-10-23 76.79.37.146 2020-10-23 11:16:40 CD P 82B4EE4374A9FCF0F2DD45A419AF81B13F198187 EC993AED8555B0A4C92710C577D337049D6E5651 2019 2021-01-29 14:40:06Z ARBOR DAY FOUNDATION MATT HARRIS 211 N 12 ST STE 501 LINCOLN NE 685081411 86236100 0 X WWW.ARBORDAY.ORG X 1971 NE THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. 11 11 516 1 4854159 -1287737 41055429 69154451 13725598 11512873 433096 430447 2825932 2754210 58040055 83851981 1645294 1080362 0 0 15886866 15632806 0 0 8935261 39377979 54036142 56910139 70749310 1129916 13102671 50039298 72817945 11835988 21958586 38203310 50859359 X THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. 0 0 37882482 1080362 4539579 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. 1484684 212367 ARBOR DAY YOUTH EDUCATION - THE FOUNDATION PROMOTES ARBOR DAY, AMERICA'S OLDEST ENVIRONMENTAL HOLIDAY, AND OFFERS NATURE EDUCATION PROGRAMS TO RECONNECT CHILDREN WITH NATURE TO INSPIRE THE NEXT GENERATION OF TREE PLANTERS AND ENVIRONMENTAL STEWARDS. 10728701 2040601 ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. 3061577 1191339 RAIN FOREST RESCUE 1357791 36167 TREE CITY USA 820720 762152 CONFERENCE PROGRAMS 105754 GENERAL 5240088 2095412 55335955 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 516 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI TN UT VA WV WI X X MATT HARRIS 4024745655 211 NORTH 12TH STREET SUITE 501 LINCOLN NE 68508 RAY EMPSON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DR SCOTT JOSIAH CHAIR 1.00 X X 0 0 0 CRAYTON WEBB TRUSTEE 1.00 X 0 0 0 PRESTON COLE TRUSTEE 1.00 X 0 0 0 PAT COVEY 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 LEAH MACSWORDS TRUSTEE 1.00 X 0 0 0 DANIELLE CRUMRINE TRUSTEE 1.00 X 0 0 0 ROBERT RUANO TRUSTEE 1.00 X 0 0 0 LESLIE WELDON TRUSTEE 1.00 X 0 0 0 MATT HARRIS CHIEF EXECUTIVE OFFICER 40.00 X 393781 0 40670 DAN LAMBE PRESIDENT 40.00 X 260652 0 34917 GARY DEEMER TREASURER 40.00 X 163110 0 14340 BRITT EHLERS SECRETARY 40.00 X 172968 0 30163 WOODROW NELSON VP MARKETING COMMUNICATION 40.00 X 208243 0 17392 KAREN HOUSER VP SYSTEMS 40.00 X 185408 0 12176 YINKA AKINYEMI VP HUMAN RESOURCES 40.00 X 152842 0 11511 DANIEL COHN DIRECTOR OF COMMUNICATIONS 40.00 X 156691 0 20698 KATIE LOOS VP VENTURES AND PARTNERSHI 40.00 X 172713 0 30075 AUSTIN MACKRILL VP ARBOR DAY FARM 40.00 X 152424 0 29299 ADAM HOWARD MISSION ENGAGEMENT DIRECTO 40.00 X 142486 0 22098 ROB NICKOLAUS DIRECTOR OF INFORMATION TE 40.00 X 148617 0 21708 DANIEL MORROW DIRECTOR OF CORPORATE PARTNERSHIPS 40.00 X 136560 0 21387 VICKI WOOLMAN VP SYSTEMS AND OPERATIONS 40.00 X 133719 0 4874 NANCY DAVIS SENIOR SYSTEMS ANALYST 40.00 X 131966 0 4765 2712180 0 316073 23 0 1 0 GREENTREES LLC PO BOX 250 THE PLAINS VA 20198 TREE PLANTING, CARBON OFFSETS 6456255 RR DONNELLEY PO BOX 93514 CHICAGO IL 60673 LETTERSHOP 5903048 TAYLOR COMMUNICATION PO BOX 71805 CHICAGO IL 60694 PRINTING 2472028 DAVID MCGREGOR NURSERY PO BOX 974 MCMINNVILLE TN 37111 TREE NURSERY 1574899 JOHNSON & QUIN 7460 N LEHIGH AVE NILES IL 60714 LETTERSHOP 1036178 72 13713943 847426 54593082 662 69154451 LIED LODGE/A.D. FARM 722511 5962608 1108449 4854159 TREE SALES 111000 4539579 4539579 CONFERENCE PROGRAMS 611600 762152 762152 ARBOR DAY YOUTH EDUC 722511 212367 212367 TREE CITY USA INCOME 900099 36167 36167 11512873 380443 380443 35000 35000 102049 0 102049 102049 102049 1215716 1165712 50004 50004 50004 3341898 1218407 2123491 2123491 LIST RENTAL INCOME 900099 489965 489965 OTHER INCOME 900099 3705 3705 493670 83851981 8887959 4854159 955412 X 1080362 1080362 2156244 698444 939915 517885 10830033 7520133 1996968 1312932 305324 124798 166715 13811 1443532 866853 525338 51341 897673 504763 331505 61405 82943 51341 22270 9332 53193 53193 1923613 1591689 208245 123679 743028 567359 168559 7110 62997 24460 32752 5785 995742 422181 549166 24395 163707 119966 43741 580718 321912 107362 151444 16455 10809 5646 2485429 1665504 604808 215117 306536 218417 71851 16268 REFORESTATION EXPENSES 14247100 14247100 0 0 PRINTING/MAILING/PHONTO 8444017 5474530 100116 2869371 TREE PURCHASES AND SHIP 6115489 6113808 0 1681 REFORESTATION CARBON CR 5878083 5878083 11937092 7833443 549944 3553705 70749310 55335955 6478094 8935261 X 4724064 3260874 0 1463190 -1311299 -1157039 3320108 23896979 3312845 4859256 1447112 395254 4129434 5274737 519109 1315715 61987273 32898400 28736696 29088873 7837468 7839276 2047825 1304894 50039298 72817945 6656929 13706432 79185 692893 2664300 4486166 5508669 11835988 21958586 X 37135202 49990084 1068108 869275 38203310 50859359 50039298 72817945 X 13102671 -362088 -30086 -54448 X X 0 1 X 1 1 1 X 26230377 28973547 32036238 41055429 69154451 197450042 26230377 28973547 32036238 41055429 69154451 197450042 4903187 192546855 611225 616786 529744 2182341 2223173 6163269 203613311 59890705 0.94560 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284354 9501 293855 262342 22012 284354 246754 15588 262342 237048 9706 246754 244967 -7919 237048 0.78000 0.22000 1 0 4496809 4496809 38313390 17748828 20564562 125082 65921 59161 11848622 10003818 1844804 7203370 5079833 2123537 29088873 ANNUITIES PAYABLE 895500 CONDITIONAL CONTRIBUTIONS 4613169 5508669 X 84678214 -362088 1188321 826233 83851981 0 83851981 71967717 1218407 1218407 70749310 0 70749310 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, 2020, 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 1,218,407. INVESTMENT MANAGEMENT FEES -30,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,218,407. 1 FOREST RELIEF OF MISSOURI 4168 JUANIATA SUITE 1 SAINT LOUIS MO 63116 431615929 40000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GREEN COLUMBUS PO BOX 12035 COLUMBUS OH 43212 261321476 35000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GREENSCAPE OF JACKSONVILLE INC 1468 HENDRICKS AVENUE JACKSONVILLE FL 32207 592283261 31160 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GROUNDWORK RHODE ISLAND INC 1005 MAIN ST 1223 PAWTUCKET RI 02860 050397766 24000 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 08527 223484753 44000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREE TRUST 2231 EDGEWOOD AVE S ST LOUIS PARK MN 55426 411291626 31000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES FOR HOUSTON PO BOX 270477 HOUSTON TX 77277 760046318 20000 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 463867007 20850 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. BOSTON NATURE CENTER 500 WALK HILL ST MATTAPAN MA 02126 042104702 22085 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CALIFORNIA URBAN FORESTS COUNCIL 853 CYPRESS AVE NAVATO CA 94947 953565481 50000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CASEY TREES 3030 12TH ST NE WASHINGTON DC 20017 311766444 91000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITIZENS FOR A BETTER SOUTH FLORIDA INC 138 NW 16TH AVE MIAMI FL 33125 650114889 36000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. CITY OF ROCK HILL 155 JOHNSTON ST ROCK HILL SC 29730 576000244 20000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. COFFEY STRONG INC 1014 HOPPER AVE 707 SANTA ROSA CA 95403 824692666 24800 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. COMMUNITY PARTNERS 1000 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 30000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. GOSHEN PARKS & RECREATION DEPARTMENT 524 E JACKSON ST GOSHEN IN 46526 356001045 25000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. KEEP DURHAM BEAUTIFUL INC 2011 FAY ST DURHAM NC 27704 020735076 40000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. KEEP OMAHA BEAUTIFUL 1819 FARNAM ST 306 OMAHA NE 68183 470536460 20000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. MIDDLE FORK WILLAMETTE WATERSHED COUNCIL 38259 WHEELER RD DEXTER OR 97431 260813058 31092 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. MIAMI DADE COUNTY 275 NW 2ND STREET MIAMI FL 33128 596000573 53500 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. NASHVILLE TREE FOUNDATION 1201 NICHOL LANE NASHVILLE TN 37205 621285871 40000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. PLANT WITH PURPOSE 4747 MORENA BLVD SUITE 100 SAN DIEGO CA 92117 330052976 60000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. SISTERSWE COMMUNITY GARDENING PROJECTS PO BOX 223 SAN BERNARDINO CA 92401 832875038 24875 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TACOMA TREE FOUNDATION 5310 N 43RD ST TACOMA WA 98407 832505388 20000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TEXAS TREE FOUNDATION 2906 SWISS AVE DALLAS TX 75204 751886520 40000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE OUTDOOR CIRCLE 1314 S KING ST 306 HONOLULU HI 96814 990085044 46000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. THE URBAN BIRD & NATURE ALLIANCE 6400 S UNIVERSITY DRIVE ROAD NORTH OMAHA NE 68106 474365431 25000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREE PITTSBURGH 32 62ND ST PITTSBURGH PA 15201 251778057 20000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES GREENVILLE INC 1309 GROVE RD GREENVILLE SC 29605 161718587 20000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. TREES KNOXVILLE PO BOX 26313 KNOXVILLE TN 37912 815291655 25000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. UP WITH TREES INC 1102 S BOSTON AVE TULSA OK 74119 731001180 30000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER RD MORELAND HILLS OH 44022 341571233 40000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. 32 PART I, LINE 2: GRANT APPLICANTS ARE SCREENED BY A GRANT APPROVAL COMMITTEE FOR SUITABILITY BASED ON QUESTIONS ANSWERED IN OUR APPLICATION FORM. AFTER FUNDS HAVE BEEN DISBURSED TO ELIGIBLE APPLICANTS, A PERFORMANCE REPORT IS REQUIRED DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. THIS PERFORMANCE REPORT IS REVIEWED AND, IF THE GOALS HAVE BEEN MET, THE GRANT IS CLOSED OUT. IF THERE ARE ANY QUESTIONS ON THE PERFORMANCE REPORT, THE COMMITTEE CONTACTS THE GRANTEE FOR ADDITIONAL INFORMATION. WHEN ALL QUESTIONS HAVE BEEN ANSWERED, GRANT IS CLOSED OUT. X X X X 0 0 0 0 0 0 0 0 0 MATT HARRIS CHIEF EXECUTIVE OFFICER 393781 0 0 0 0 0 20635 0 20035 0 434451 0 0 0 DAN LAMBE PRESIDENT 260652 0 0 0 0 0 14710 0 20207 0 295569 0 0 0 GARY DEEMER TREASURER 163110 0 0 0 0 0 3000 0 11340 0 177450 0 0 0 BRITT EHLERS SECRETARY 172968 0 0 0 0 0 10859 0 19304 0 203131 0 0 0 WOODROW NELSON VP MARKETING COMMUNICATION 199368 0 0 0 8875 0 3000 0 14392 0 225635 0 0 0 KAREN HOUSER VP SYSTEMS 177345 0 0 0 8063 0 3000 0 9176 0 197584 0 0 0 YINKA AKINYEMI VP HUMAN RESOURCES 152842 0 0 0 0 0 9948 0 1563 0 164353 0 0 0 DANIEL COHN DIRECTOR OF COMMUNICATIONS 156691 0 0 0 0 0 1567 0 19131 0 177389 0 0 0 KATIE LOOS VP VENTURES AND PARTNERSHI 172713 0 0 0 0 0 10839 0 19236 0 202788 0 0 0 AUSTIN MACKRILL VP ARBOR DAY FARM 152424 0 0 0 0 0 10175 0 19124 0 181723 0 0 0 ADAM HOWARD MISSION ENGAGEMENT DIRECTO 142486 0 0 0 0 0 3000 0 19098 0 164584 0 0 0 ROB NICKOLAUS DIRECTOR OF INFORMATION TE 148617 0 0 0 0 0 3000 0 18708 0 170325 0 0 0 DANIEL MORROW DIRECTOR OF CORPORATE PARTNERSHIPS 98444 0 38116 0 0 0 3000 0 18387 0 157947 0 0 0 PART I, LINE 3 CEO - SALARY IS MERIT-BASED AND SET BY THE TRUSTEES AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. 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 POSTAGE: PROGRAM SERVICE EXPENSES 1,823,173. MANAGEMENT AND GENERAL EXPENSES 17,004. FUNDRAISING EXPENSES 3,035,417. TOTAL EXPENSES 4,875,594. INVENTORY PURCHASES: PROGRAM SERVICE EXPENSES 1,475,490. MANAGEMENT AND GENERAL EXPENSES 13,709. FUNDRAISING EXPENSES 199,868. TOTAL EXPENSES 1,689,067. BANK CHARGES: PROGRAM SERVICE EXPENSES 996,394. MANAGEMENT AND GENERAL EXPENSES 32,522. FUNDRAISING EXPENSES 543. TOTAL EXPENSES 1,029,459. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 896,079. MANAGEMENT AND GENERAL EXPENSES 50,201. FUNDRAISING EXPENSES 10,568. TOTAL EXPENSES 956,848. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 681,640. MANAGEMENT AND GENERAL EXPENSES 21,550. FUNDRAISING EXPENSES 69,520. TOTAL EXPENSES 772,710. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 413,945. MANAGEMENT AND GENERAL EXPENSES 108,339. FUNDRAISING EXPENSES 162,713. TOTAL EXPENSES 684,997. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 218,673. MANAGEMENT AND GENERAL EXPENSES 166,401. FUNDRAISING EXPENSES 28,520. TOTAL EXPENSES 413,594. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 388,188. MANAGEMENT AND GENERAL EXPENSES 19,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,895. BAD DEBTS: PROGRAM SERVICE EXPENSES 353,952. MANAGEMENT AND GENERAL EXPENSES 7,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,285. TAXES: PROGRAM SERVICE EXPENSES 283,126. MANAGEMENT AND GENERAL EXPENSES 40,796. FUNDRAISING EXPENSES 17,010. TOTAL EXPENSES 340,932. SUBSIDIES FOR COMMUNITY TREE PLANTING INITIATIVES: PROGRAM SERVICE EXPENSES 173,330. MANAGEMENT AND GENERAL EXPENSES 6,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,262. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 87,650. MANAGEMENT AND GENERAL EXPENSES 21,519. FUNDRAISING EXPENSES 22,434. TOTAL EXPENSES 131,603. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,645. MANAGEMENT AND GENERAL EXPENSES 31,805. FUNDRAISING EXPENSES 6,298. TOTAL EXPENSES 50,748. RECOGNITION MATERIAL: PROGRAM SERVICE EXPENSES 10,224. MANAGEMENT AND GENERAL EXPENSES 12,126. FUNDRAISING EXPENSES 814. TOTAL EXPENSES 23,164. RAIN FOREST PRESERVATION: PROGRAM SERVICE EXPENSES 18,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,934. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF ASC 606 -54,448. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.