GREENING OF DETROIT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201332899349300008
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T10:49:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310036036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREENING OF DETROIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3132378733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 MICHIGAN AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482161324 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA SALMINEN WITT | Name |
| Title | PRESIDENT | Title |
| Phone | 3132378733 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK D FUELLING CPA | Name |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA SALMINEN WITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 MICHIGAN AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3534306 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENINGOFDETROIT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | GROWING TOMORROW'S DETROIT...TOGETHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 270 | TotalNbrEmployees |
| Total Nbr Volunteers | 7245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2904298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2726069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 932360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 760875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11728 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3867171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3473905 | 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 | 2054674 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2718035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 459030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1621046 | OtherExpensePriorYear |
| Other Expenses Current Year | 1807446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3675720 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4525481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1051576 | RevenuesLessExpensesCY |
| Total Assets BOY | 2316153 | TotalAssetsBOY |
| Total Assets EOY | 1398581 | TotalAssetsEOY |
| Total Liabilities BOY | 414421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 548425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1901732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 850156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREENING OF DETROIT'S MISSION IS THE SUSTAINABLE GROWTH OF A HEALTHY URBAN COMMUNITY THROUGH TREES, GREEN SPACES, FOOD, EDUCATION, TRAINING AND JOB OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 926301 | Expense |
| Revenue | 30521 | Revenue |
| Description | GREEN INFRASTRUCTURE - IN 2012, THE GREENING, IN COLLABORATION WITH 34 COMMUNITY PARTNERS, HOSTED 24 TREE PLANTING EVENTS THROUGHOUT DETROIT, RESULTING IN THE INSTALLATION OF 7,000 TREES WITH THE ASSISTANCE OF 7,245 VOLUNTEERS. IN 2012, THE GREENING EXPANDED ITS STORM-WATER RETENTION EFFORTS BY PARTNERING WITH THE CITY OF DETROIT'S WATER AND SEWAGE DEPARTMENT. THIS INITIATIVE TO PLANT EXPANSIVE TREE STANDS IN AREAS MOST SUSCEPTIBLE TO STORM-WATER RUNOFF IS NOT ONLY A GOOD ENVIRONMENTAL PLAN, IT PROVIDES EXCELLENT LONG-TERM ECONOMIC BENEFIT AND BEAUTIFIES THE NEIGHBORHOODS. IN ADDITION, THE GREENING IS WORKING TO TRANSFORM VACANT LAND THROUGHOUT THE CITY INTO GREEN INFRASTRUCTURE. WORK HAS BEGUN ON 10 MICHIGAN LAND BANK-OWNED PROPERTIES IN THE CODY ROUGE NEIGHBORHOOD. WE HOPE TO BEAUTIFY THE NEIGHBORHOOD, CREATE SAFER FEELING SPACES, AND HELP RAISE PROPERTY VALUES.IN ITS SECOND YEAR, THE CITIZEN FORESTER PROGRAM TRAINED A RECORD 61 INDIVIDUALS ON HOW TO PROPERLY PLANT TREES SO THEY COULD ASSIST GREENING FORESTERS AT TREE PLANTING EVENTS. THESE UNIQUE AND SPECIALIZED VOLUNTEERS WERE TRAINED IN VOLUNTEER MANAGEMENT, COMMUNITY ENGAGEMENT, TREE IDENTIFICATION AND TREE MAINTENANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1252158 | Expense |
| Revenue | 443284 | Revenue |
| Description | WORKFORCE DEVELOPMENT - IN 2012, THE UNEMPLOYMENT RATE IN SOME AREAS OF DETROIT WAS WELL OVER 30%. RISING TO MEET THIS NEED, THE GREENING ESTABLISHED ITS WORKFORCE DEVELOPMENT DEPARTMENT - ONE OF THE ORGANIZATION'S NEWEST AND FASTEST GROWING DEPARTMENTS - TO PROVIDE JOB TRAINING FOR UNEMPLOYED DETROIT RESIDENTS. TO DATE, ABOUT 200 PARTICIPANTS HAVE GRADUATED FROM THE TRAINING AND APPROXIMATELY 70% HAVE LANDED EMPLOYMENT. DURING THE SUMMER OF 2012, WE ALSO EMPLOYED 233 DETROIT TEENS WHO MAINTAINED 220 PUBLIC GREEN SPACES AND COMPLETED 15 CONSERVATION PROJECTS CITYWIDE. STUDENTS LEARN JOB RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1422429 | Expense |
| Revenue | 287070 | Revenue |
| Description | URBAN AGRICULTURE - IN 2012 4,915 ADULTS AND 10,276 YOUTH GARDENERS PARTICIPATED IN URBAN AGRICULTURE PROGRAMS, HELPING TO TRANSFORM APPROXIMATELY 135 ACRES OF THE CITY'S LAND INTO 857 FAMILY GARDENS, 64 SCHOOL GARDENS, 424 COMMUNITY GARDENS AND 48 MARKET GARDENS, RESULTING IN NEARLY 160 TONS OF LOCALLY GROWN FOOD. IN ADDITION, 2012 WAS AN EXCITING YEAR AT THE FARM SITES MANAGED BY THE GREENING OF DETROIT, THE DETROIT MARKET GARDEN BEGAN ITS FIRST SEASON OF PRODUCTION AND THE MGM GRAND GARDEN ADDED 1/3 ACRE IN OUTDOOR PRODUCTION SPACE, AS WELL AS A NEW HERB GARDEN AND APIARY. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| COMMUNITY EDUCATION - IN 2012, THE OUR LAND PROGRAM WORKED WITH DETROIT STUDENTS TO ADOPT A PORTION OF ROUGE PARK TO EXPLORE AND LEARN ABOUT THEIR ENVIRONMENT THROUGH CLASSROOM LESSONS, HANDS-ON ACTIVITIES AND FIELD TRIPS TO THE PARK. TWO DETROIT SCHOOLS PARTICIPATED AS A PILOT PROJECT, NEINAS AND PRIEST ELEMENTARY SCHOOLS, HELPING TO STRENGTHEN THEIR UNDERSTANDING OF THE OUTDOOR ENVIRONMENT WHILE THEY BUILD CONNECTIONS BETWEEN THE PARK AND PLANTS IN THEIR OWN NEIGHBORHOOD AND SCHOOL COMMUNITY. IN ADDITION, THE ORGANIZATION HOSTED ITS CAMP GREENING WHERE 656 CAMPERS, LEARNED HOW TO EXPLORE THE ENVIRONMENT IN A FUN AND SAFE SETTING, WITH ALL THE EXCITEMENT OF A TRADITIONAL SUMMER CAMP. FINALLY, 53 EDUCATORS FROM 31 DIFFERENT SCHOOLS PARTICIPATED IN OUR TEACHER TRAINING WORKSHOPS. PARTICIPANTS HAD THE OPPORTUNITY TO STRENGTHEN THEIR GREEN THUMBS, LEARN FOUNDATIONAL NUTRITION CONCEPTS AND HOW TO USE THE GREENING'S GARDENING AND NUTRITION EDUCATION CURRICULUM IN THEIR OWN CLASSROOMS. |
| VOLUNTEER SUPPORT - THE GREENING OF DETROIT'S WORK WOULD NOT BE POSSIBLE WITHOUT THE HELP OF OUR VOLUNTEERS. THIS YEAR, THE GREENING CREATED A YEAR-ROUND VOLUNTEER SCHEDULE ENCOURAGING RESIDENTS, CORPORATE GROUPS, FAITH-BASED GROUPS, COLLEGE STUDENTS AND HUNDREDS OF PEOPLE EACH WEEK TO PARTICIPATE IN PLANTING A GREENER CITY. THERE WERE 7,245 BELIEVERS WHO PARTICIPATED IN THE GREEN THUMB CHALLENGE BY SHOVELING ABOUT 28,980 HOURS OF SWEAT EQUITY INTO DETROIT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3600888 | 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 | 0 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 270 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | 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 | 0 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEREMIAH HESS FINANCE DIRECTOR | NamePerson |
| Telephone Number | 3132851240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 MICHIGAN AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REUBEN A MUNDAY | ||||||
| BOARD CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| BETSY HEMMING | ||||||
| BOARD VICE-CHAIRPERSON | 10.00 | X | X | 0 | 0 | 0 |
| SHELDON WINKELMAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| PATRICE MERRITT | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DEBORAH SILVER | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| SANDY RINEY | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R SCHRAMM | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA URBANI | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN UNDERWOOD | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE VICTOR | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA O'HARA | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| ROGER GARRETT | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| JIM BOYLE | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP COOLEY | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| SYDNEY LENTZ | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| AARON WAGNER | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| PAUL R RENTENBACH | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| JASON SCHULIST | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| BRAD SIMMONS | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SMITH | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| LAURA S MARBLE | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| ANN DELISI | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA SMITH | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SALMINEN WITT | ||||||
| PRESIDENT | 50.00 | X | 98077 | 0 | 6580 | |
| KAREN L WARD LEFT 6712 | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | X | 48595 | 0 | 824 | |
| HEIDI ANN COATES | ||||||
| DEVELOPMENT DIRECTOR | 45.00 | X | 59423 | 0 | 1951 | |
| LIONEL BRADFORD | ||||||
| VICE PRESIDENT | 45.00 | X | 66135 | 0 | 432 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272230 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9787 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 72297 | FundraisingEvents |
| Government Grants | 708398 | GovernmentGrants |
| All Other Contributions | 1945374 | AllOtherContributions |
| Noncash Contributions | 106937 | NoncashContributions |
| Total Contributions | 2726069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLANTING AND AGRICULTU | Description |
| Business Code | 111000 | BusinessCode |
| Total Revenue Column | 760875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 760875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 760875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441 | TotalRevenueColumn |
| Exclusion | $441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30217 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 72297 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60401 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30184 | TotalRevenueColumn |
| Exclusion | -$30,184 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 111000 | BusinessCode |
| Total Revenue Column | 16704 | TotalRevenueColumn |
| Exclusion | $16,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3473905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 760875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,039 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282017 | Total |
| Program Services | 33284 | ProgramServices |
| Management And General | 187359 | ManagementAndGeneral |
| Fundraising | 61374 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943388 | Total |
| Program Services | 1539476 | ProgramServices |
| Management And General | 115184 | ManagementAndGeneral |
| Fundraising | 288728 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222480 | Total |
| Program Services | 186926 | ProgramServices |
| Management And General | 17655 | ManagementAndGeneral |
| Fundraising | 17899 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270150 | Total |
| Program Services | 184408 | ProgramServices |
| Management And General | 40718 | ManagementAndGeneral |
| Fundraising | 45024 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5742 | Total |
| Management And General | 5742 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48174 | Total |
| Program Services | 22548 | ProgramServices |
| Management And General | 23852 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335277 | Total |
| Program Services | 319256 | ProgramServices |
| Management And General | 13082 | ManagementAndGeneral |
| Fundraising | 2939 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123123 | Total |
| Program Services | 81639 | ProgramServices |
| Management And General | 26503 | ManagementAndGeneral |
| Fundraising | 14981 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83321 | Total |
| Program Services | 79754 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23001 | Total |
| Program Services | 15155 | ProgramServices |
| Management And General | 4188 | ManagementAndGeneral |
| Fundraising | 3658 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14944 | Total |
| Program Services | 9712 | ProgramServices |
| Management And General | 5232 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103800 | Total |
| Program Services | 98610 | ProgramServices |
| Management And General | 5190 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47566 | Total |
| Program Services | 44425 | ProgramServices |
| Management And General | 3141 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NURSERY STOCK | 344540 | 344447 | 93 | |
| PROJECT MATERIALS AND S | 234160 | 229268 | 1849 | 3043 |
| BAD DEBT | 200000 | 200000 | ||
| VEHICLE EXPENSES | 98205 | 86694 | 8720 | 2791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145593 | Total |
| Program Services | 125286 | ProgramServices |
| Management And General | 3488 | ManagementAndGeneral |
| Fundraising | 16819 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4525481 | Total |
| Program Services | 3600888 | ProgramServices |
| Management And General | 465563 | ManagementAndGeneral |
| Fundraising | 459030 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20902 | BOY |
| EOY | 6508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277554 | BOY |
| EOY | 146503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212714 | BOY |
| EOY | 448238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566 | BOY |
| EOY | 13445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1179011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 406872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788417 | BOY |
| EOY | 772139 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1748 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316153 | BOY |
| EOY | 1398581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261521 | BOY |
| EOY | 230602 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152900 | BOY |
| EOY | 317823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414421 | BOY |
| EOY | 548425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852698 | BOY |
| EOY | 177156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049034 | BOY |
| EOY | 673000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901732 | BOY |
| EOY | 850156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316153 | BOY |
| EOY | 1398581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1051576 | ReconcilationRevenueExpenses |
| 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 | 1936353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1661669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5680202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2904298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2726069 | CurrentTaxYear |
| Total | 14908591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1936353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1661669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5680202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2904298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2726069 | CurrentTaxYear |
| Total | 14908591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14908591 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441 | CurrentTaxYear |
| Total | 22528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16704 | CurrentTaxYear |
| Total | 58215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14989334 | TotalSupport |
| Gross Receipts From Admissions Etc | 2362729 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 19,740. 2009 AMOUNT: $ 9,100. 2012 AMOUNT: $ 16,704. GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 943. 2011 AMOUNT: $ 11,728. | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 553556 | OtherCostOrOtherBasis |
| Book Value | 553556 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101764 | OtherCostOrOtherBasis |
| Depreciation | 73733 | Depreciation |
| Book Value | 28031 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523691 | OtherCostOrOtherBasis |
| Depreciation | 333139 | Depreciation |
| Book Value | 190552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 772139 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3571906 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 60401 | OtherRevenues |
| Revenue Not Rptd F990 | 98001 | RevenueNotRptdF990 |
| Revenue Subtotal | 3473905 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3473905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4623482 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 60401 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4525481 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4525481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) THAT IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 60,401. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 60,401. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVE LOVE LOCAL | NameOfEvent1 |
| Gross Receipts Event1 | 102514 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72297 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30217 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 60401 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 102514 | GrossReceiptsTotal |
| Charitable Contributions Total | 72297 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30217 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60401 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60401 | DirectExpenseSummaryEvents |
| Net Income Summary | -30184 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTING | 6 | 18745 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | PROJECT SUPPLIES | 29 | 88192 | FAIR MARKET VALUE DETERMINED BY DONOR |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE RECEIVES AN ADVANCE COPY AND APPROVES IT. THE FULL BOARD RECEIVES A COPY AFTER SUBMISSION AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMISSIONERS ARE POLLED REGARDING CONFLICTS OF INTEREST AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN AN ANNUAL SURVEY OF MICHIGAN NON-PROFIT SALARIES AND BENEFITS AND USES THE RESULTING REPORT IN ITS SALARY AND BENEFITS COMPUTATIONS. IN ADDITION, BOARD MEMBERS SERVING ON THE REVIEW TEAM FOR THE PRESIDENT ARE INDUSTRY PROFESSIONALS WITH INDEPENDENT FIELD KNOWLEDGE OF THE STATE OF THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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