NATIONAL ARBOR DAY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ARBOR DAY FOUNDATION (EIN 23-7169265)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-21
IRS object ID: 201322949349300832
Schema version: 2012v2.1
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-21T15:05:56-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470677245	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HBE BECKER MEYER LOVE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7140 STEPHANIE LANE PO BOX 23110	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	685423110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237169265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ARBOR DAY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	4024745655	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 NORTH 12TH STREET NO 501	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68508	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN ROSENOW	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4024745655	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRYSTAL L SIEBRANDT CPA CFE	Name
PTIN	P00543870	PTIN
Phone	4024234343	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ARBOR DAY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN ROSENOW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	211 NORTH 12TH STREET NO 501	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68508	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	40915266	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARBORDAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	552	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	5593099	TotalGrossUBI
Net Unrelated Business Txbl Income	-372507	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24738989	ContributionsGrantsPriorYear
Contributions Grants Current Year	25164299	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10379215	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11519084	ProgramServiceRevenueCY
Investment Income Prior Year	-29375	InvestmentIncomePriorYear
Investment Income Current Year	-233782	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2294250	OtherRevenuePriorYear
Other Revenue Current Year	2065965	OtherRevenueCurrentYear
Total Revenue Prior Year	37383079	TotalRevenuePriorYear
Total Revenue Current Year	38515566	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11478794	SalariesEtcPriorYear
Salaries Etc Current Year	11636873	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3158269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25102656	OtherExpensePriorYear
Other Expenses Current Year	25832999	OtherExpensesCurrentYear
Total Expenses Prior Year	36581450	TotalExpensesPriorYear
Total Expenses Current Year	37469872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	801629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1045694	RevenuesLessExpensesCY
Total Assets BOY	33722227	TotalAssetsBOY
Total Assets EOY	35456431	TotalAssetsEOY
Total Liabilities BOY	7495006	TotalLiabilitiesBOY
Total Liabilities EOY	8135370	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26227221	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27321061	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	15439396	Expense
Revenue	4006525	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2854441	Expense
Revenue	163995	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10569956	Expense
Revenue	2093973	Revenue
Description	ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
1776563	713021	RAIN FOREST RESCUE
329648	478	CONSERVATION TREES
1609693	51422	TREE CITY USA
623435	130005	CONFERENCE PROGRAMS
	230114	GENERAL

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4339339	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1125040	TotalOfOtherProgramServiceRev
Total Program Service Expense	33203132	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	552	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN ROSENOW	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4024745655	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	211 NORTH 12TH STREET SUITE 501	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68508	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DOUG BEREUTER
CHAIR	1.00	X	X	0	0	0
RAY EMPSON
VICE-CHAIR AND CHAIR ELECT	1.00	X	X	0	0	0
BILL KRUIDENIER
IMMEDIATE PAST CHAIR	1.00	X	X	0	0	0
PRESTON COLE
TRUSTEE	1.00	X		0	0	0
MRS LEE A CRAYTON JR
TRUSTEE	1.00	X		0	0	0
DON GLENDENNING
TRUSTEE	1.00	X		0	0	0
ED JAENKE
TRUSTEE	1.00	X		0	0	0
DR SCOTT JOSIAH
TRUSTEE	1.00	X		0	0	0
LEAH MACSWORDS
TRUSTEE	1.00	X		0	0	0
KEN MUNSON
TRUSTEE	1.00	X		0	0	0
SCOTT JEFFREY
TRUSTEE	1.00	X		0	0	0
JOHN ROSENOW
CHIEF EXECUTIVE OFFICER	40.00		X	388759	0	9512
MATT HARRIS
PRESIDENT	40.00		X	226134	0	17559
GARY DEEMER
TREASURER	40.00		X	129877	0	10253
DAN LAMBE
PROGRAM DIRECTOR	40.00			145028	0	16820	X
WOODROW NELSON
MARKETING DIRECTOR	40.00			140276	0	17348	X
DOUG FARRAR
PROGRAM DIRECTOR	40.00			146550	0	17523	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1176624	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	89015	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MOORE WALLACE AND RR DONNELLEY
PO BOX 93514	CHICAGO	IL	60673	LETTERSHOP	2681747
STAPLES PRINT SOLUTIONS
PO BOX 71805	CHICAGO	IL	60694	PRINTING	2390737
DAVID MCGREGOR NURSERY
PO BOX 974	MCMINNVILLE	TN	37111	TREE NURSERY	1626008
THE ROASTERIE
PO BOX 412733	KANSAS CITY	MO	64141	COFFEE ROASTER	1586263
USDA FOREST SERVICE
1400 INDEPENDENCE AVE SW	WASHINGTON	DC	20250	TREE PLANTING	838681

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Membership Dues	12981608	MembershipDues
Government Grants	1037346	GovernmentGrants
All Other Contributions	11145345	AllOtherContributions
Noncash Contributions	750000	NoncashContributions
Total Contributions	25164299	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
LIED LODGE/A.D. FARM	722100	7137697	1544598	5593099
TREE SALES	111000	4039965	4039965
CONFERENCE PROGRAMS	611600	163995	163995
ARBOR DAY YOUTH EDUC	722100	130005	130005
TREE CITY USA INCOME	900099	47422	47422

Field	Value	IRS element (for citing)
Total Program Service Revenue	11519084	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1181	TotalRevenueColumn
Exclusion	$1,181	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	113207	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	113207	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	113207	TotalRevenueColumn
Related Or Exempt Function Income	113207	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	235263	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-234963	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-234963	TotalRevenueColumn
Related Or Exempt Function Income	-234963	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3613863	GrossSalesOfInventory
Cost Of Goods Sold	2164437	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1449426	TotalRevenueColumn
Related Or Exempt Function Income	1449426	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LIST RENTAL INCOME	900099	367454	$367,454
OTHER INCOME	900099	135878		135878

Field	Value	IRS element (for citing)
Total Other Revenue	503332	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38515566	TotalRevenueColumn
Related Or Exempt Function Income	7389533	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5593099	UnrelatedBusinessRevenue
Exclusion	$368,635	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1478232	Total
Program Services	969803	ProgramServices
Management And General	246094	ManagementAndGeneral
Fundraising	262335	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8349779	Total
Program Services	7349918	ProgramServices
Management And General	346884	ManagementAndGeneral
Fundraising	652977	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	152670	Total
Program Services	132360	ProgramServices
Management And General	7663	ManagementAndGeneral
Fundraising	12647	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	921297	Total
Program Services	809084	ProgramServices
Management And General	42250	ManagementAndGeneral
Fundraising	69963	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	734895	Total
Program Services	635934	ProgramServices
Management And General	38039	ManagementAndGeneral
Fundraising	60922	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26600	Total
Program Services	18620	ProgramServices
Management And General	3990	ManagementAndGeneral
Fundraising	3990	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15882	Total
Program Services	14418	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	732	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2082035	Total
Program Services	1889742	ProgramServices
Management And General	88622	ManagementAndGeneral
Fundraising	103671	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	678360	Total
Program Services	635414	ProgramServices
Management And General	41234	ManagementAndGeneral
Fundraising	1712	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24923	Total
Program Services	22787	ProgramServices
Management And General	881	ManagementAndGeneral
Fundraising	1255	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	466590	Total
Program Services	448432	ProgramServices
Management And General	9013	ManagementAndGeneral
Fundraising	9145	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	172269	Total
Program Services	169473	ProgramServices
Management And General	1678	ManagementAndGeneral
Fundraising	1118	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	543771	Total
Program Services	498328	ProgramServices
Management And General	21727	ManagementAndGeneral
Fundraising	23716	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	70719	Total
Program Services	68765	ProgramServices
Management And General	1954	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1726116	Total
Program Services	1534316	ProgramServices
Management And General	95900	ManagementAndGeneral
Fundraising	95900	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	224434	Total
Program Services	213676	ProgramServices
Management And General	3586	ManagementAndGeneral
Fundraising	7172	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING/MAILING/PHOTO	5848488	4621606	36523	1190359
TREE PURCHASES AND SHIP	5207909	5177647		30262
POSTAGE	4391917	3870583	13505	507829
INVENTORY PURCHASES	1392788	1369299	3	23486

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2960198	Total
Program Services	2752927	ProgramServices
Management And General	108193	ManagementAndGeneral
Fundraising	99078	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37469872	Total
Program Services	33203132	ProgramServices
Management And General	1108471	ManagementAndGeneral
Fundraising	3158269	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-47533	BOY
EOY	-287207	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3893728	BOY
EOY	5211306	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	360705	BOY
EOY	213821	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1080470	BOY
EOY	1603632	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1074045	BOY
EOY	1173678	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	329920	BOY
EOY	199520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44578621	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18974100	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25233358	BOY
EOY	25604521	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1364024	BOY
EOY	1703016	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	433510	BOY
EOY	34144	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33722227	BOY
EOY	35456431	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3562630	BOY
EOY	4736676	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1493247	BOY
EOY	1217247	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1602258	BOY
EOY	1141056	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	14000	BOY
EOY	7000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	822871	BOY
EOY	1033391	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7495006	BOY
EOY	8135370	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25707249	BOY
EOY	26474066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	479529	BOY
EOY	806552	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40443	BOY
EOY	40443	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26227221	BOY
EOY	27321061	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33722227	BOY
EOY	35456431	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1045694	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	48146	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28316295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25140466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25693581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24738989	CurrentTaxYearMinus1Year
Current Tax Year	25164299	CurrentTaxYear
Total	129053630	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28316295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25140466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25693581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24738989	CurrentTaxYearMinus1Year
Current Tax Year	25164299	CurrentTaxYear
Total	129053630	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5081336	AmountsSubstContributorsTotal
Public Support Total170	123972294	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	639371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	676959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410438	CurrentTaxYearMinus1Year
Current Tax Year	529988	CurrentTaxYear
Total	2887976	Total

Field	Value	IRS element (for citing)
Total Support	131941606	TotalSupport
Gross Receipts From Admissions Etc	59058727	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94050	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	189949	BeginningOfYearBalance
Investment Earnings Or Losses	19496	InvestmentEarningsOrLosses
End Of Year Balance	209445	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	191219	BeginningOfYearBalance
Investment Earnings Or Losses	-1270	InvestmentEarningsOrLosses
End Of Year Balance	189949	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	162214	BeginningOfYearBalance
Investment Earnings Or Losses	29005	InvestmentEarningsOrLosses
End Of Year Balance	191219	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145847	BeginningOfYearBalance
Investment Earnings Or Losses	16367	InvestmentEarningsOrLosses
End Of Year Balance	162214	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140156	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	5591	InvestmentEarningsOrLosses
End Of Year Balance	145847	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.76000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2169917	OtherCostOrOtherBasis
Book Value	2169917	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28835540	OtherCostOrOtherBasis
Depreciation	10591489	Depreciation
Book Value	18244051	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125082	OtherCostOrOtherBasis
Depreciation	22169	Depreciation
Book Value	102913	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7714718	OtherCostOrOtherBasis
Depreciation	5982279	Depreciation
Book Value	1732439	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5733364	OtherCostOrOtherBasis
Depreciation	2378163	Depreciation
Book Value	3355201	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25604521	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITIES PAYABLE	Description
Amount	$1,033,391	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1033391	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	40728149	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48146	NetUnrealizedGainsInvestments
Other Revenues	2164437	OtherRevenues
Revenue Not Rptd F990	2212583	RevenueNotRptdF990
Revenue Subtotal	38515566	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	38515566	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	39634309	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2164437	OtherExpensesIncluded
Expenses Not Rptd F990	2164437	ExpensesNotRptdF990
Expenses Subtotal	37469872	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	37469872	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	LONG TERM PROGRAM CONTINUATION
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2013, 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 2,164,437.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 2,164,437.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN ROSENOW
CHIEF EXECUTIVE OFFICER	388759	0	0	0	0	0	0	0	9512	0	398271	0	0	0
MATT HARRIS
PRESIDENT	226134	0	0	0	0	0	3000	0	14559	0	243693	0	0	0
DAN LAMBE
PROGRAM DIRECTOR	145028	0	0	0	0	0	3000	0	13820	0	161848	0	0	0
WOODROW NELSON
MARKETING DIRECTOR	140276	0	0	0	0	0	2998	0	14350	0	157624	0	0	0
DOUG FARRAR
PROGRAM DIRECTOR	146550	0	0	0	0	0	3000	0	14523	0	164073	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 3	ReturnReference
Explanation	CEO - SALARY IS MERIT-BASED AND SET BY THE TRUSTEES AND REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION - NANCY ROSENOW EXEC DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF CEO	Relationship
Amount Of Transaction	1003558	AmountOfTransaction
Description Of Transaction	COLL. ORG. (COLLABORATIVE ORGANIZATION) - NANCY ROSENOW IS THE EXECUTIVE DIRECTOR OF THE DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION. THE FOUNDATION PARTNERS WITH DIMENSIONS TO PROMOTE THE NATURE EXPLORE PROGRAM.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	750000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	GENERAL NON-VOTING MEMBERS
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE FOUNDATION'S CEO, PRESIDENT, 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 REVIEWED BY AN INDEPENDENT CONSULTANT. EXECUTIVE TEAM MEMBERS - SALARIES ARE MERIT-BASED AND 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 XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.