CALIFORNIA RELEAF: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA RELEAF (EIN 90-0138904)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-08
IRS object ID
201233149349300838
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-08T10:34:13-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MANNURRUTIANELSONCPAs & ASSOC LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12901 Douglas Blvd Suite 290AddressLine1
CityRosevilleCity
StateCAState
ZIP Code956613824ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900138904EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1California ReleafBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone9164970034Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 10th StreetAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95818ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSE EPPERSONName
TitlePresidentTitle
Date Signed2012-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichelle O Nelson CPAName
Phone9169290540Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2219043GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.CALIFORNIARELEAF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCalifornia Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2723208ContributionsGrantsPriorYear
Contributions Grants Current Year2186320ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7962ProgramServiceRevenuePriorYear
Program Service Revenue CY32483ProgramServiceRevenueCY
Investment Income Prior Year364InvestmentIncomePriorYear
Investment Income Current Year240InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2731534TotalRevenuePriorYear
Total Revenue Current Year2219043TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2336421GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1800403GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year240926SalariesEtcPriorYear
Salaries Etc Current Year264068SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year140047OtherExpensePriorYear
Other Expenses Current Year133317OtherExpensesCurrentYear
Total Expenses Prior Year2717394TotalExpensesPriorYear
Total Expenses Current Year2197788TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14140RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21255RevenuesLessExpensesCY
Total Assets BOY449482TotalAssetsBOY
Total Assets EOY276560TotalAssetsEOY
Total Liabilities BOY247720TotalLiabilitiesBOY
Total Liabilities EOY53543TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY201762NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY223017NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCalifornia Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1958174Expense
DescriptionCALIFORNIA RELEAF GRANT PROGRAMS - In 2011, California ReLeaf provided more than $2 million dollars to 30 community groups and local governments to support green job training, urban forestry education, and tree planting projects across the state. Utilizing funding provided under the American Recovery and Reinvestment Act (ARRA), we supported 17 significant urban forestry endeavors in 2011 that provided California with:72,000 workforce hours pumped into the state's economy, supporting 140 green jobs;30,000 trees planted and maintained;250 urban forestry education workshops and trainings with nearly 5,300 participants;41,500 hours in project volunteer support and $1.4 million in match funding and in-kind contributions.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense118326Expense
DescriptionNETWORK - The California ReLeaf Network is an alliance of nearly 75 community-based organizations that share the common goals of planting and protecting trees, fostering an ethic of environmental stewardship, and promoting citizen involvement. The ReLeaf Network enables individual groups to use their collective power to improve the urban and community forest in their own towns. Through membership in the Network, groups build their organizational and technical skills, share their enthusiasm, experiences and ideas, address issues of common concern, and work together to advance urban forestry throughout the state. 2011 accomplishments of this program include:In 2011, the Network had 73 members that varied from small groups of dedicated volunteers to mature nonprofit organizations with paid staff. Network members represent diverse demographics and broad geographic spread throughout California. Our Network Coordinator sent regular "Network Updates" to members throughout 2011. These updates covered a variety of topics, including information about funding opportunities, upcoming conferences and workshops, research reports, job announcements and more. In 2011, ReLeaf Network members:Planted over 53,000 treesCared for over 122,000 treesHeld over 1,400 outreach eventsEngaged over 31,000 volunteersDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense90976Expense
DescriptionEDUCATION AND OUTREACH - This program strengthens grassroots efforts by engaging the general public, community leaders, interested organizations, and urban and community forestry professionals. California ReLeaf's outreach programs are designed to educate residents about the benefits and values of trees as well as sound arboricultural practices. 2011 accomplishments include:The 2011 California Urban & Community Forest Conference was jointly hosted by California ReLeaf and the California Urban Forests Council. This bi-annual conference was held September 15-17, 2011 in Palo Alto, and marked the seventh year that California ReLeaf and the California Urban Forests Council partnered to host this event. The theme of the 2011 conference was "Connecting People, Trees, and Communities." There were 109 attendees including 42 representatives from ReLeaf Network groups. Topics of workshops and presentations included funding opportunities, fundraising strategies, fruit tree programs, tree species diversity, Best Management Practices, technology tools, public health benefits of trees, and a pruning techniques.Publications - The Summer 2011 (Volume 19, No. 1) issue of California Trees included a lead article about technology tools for the 21st Century, including programs that analyze and provide scientifically-based measurements of trees and tree benefits on multiple scales of size. This article provided an overview of various programs in the i-Tree suite (i-Tree Eco, i-Tree Streets), as well as CITYGreen, the Tree Carbon Calculator, and the Urban Forest Map. This newsletter also included a summary of the successes of our 2011 California Arbor Week program and a profile of Network member, Hollywood Beautification Team. The Winter 2011 issue (Volume 19, No. 2) featured a lead article about the threats to California's urban forests that are caused by invasive insects, and included information about detection, prevention, and eradication efforts for invasive pests. In addition, this edition of California Trees included a story about holiday trees, including the 2011 "People's Tree" that was selected for display at the U.S. Capitol which originated from the Stanislaus National Forest. Finally, this issue provided a profile of Visalia-based organization, Community Services and Employment Training (CSET), a legislative recap, and an update about the California ReLeaf-administered American Recovery and Reinvestment Act (ARRA) urban forestry grants. In March 2012, California ReLeaf completed an Annual Report for 2011, which was distributed to Network members, board members, donors, and collaborating organizations. It highlighted California ReLeaf's programs, services, and accomplishments, including California ReLeaf's administration of more than $2 million to 30 community-based organizations and local governments throughout California. The report also included financial information for California ReLeaf, an update about legislative advocacy efforts, and an overview of the California Arbor Week program which launched in 2011. In 2011 California ReLeaf further developed the California Arbor Week program to celebrate Arbor Week during March 7 - 14. Our goals with this program are to market and promote Arbor Week as a statewide event, garner media attention and volunteer support, expand and enhance Arbor Week activities and programs, and educate our state's leaders and citizens about the value of urban forestry. During the first year of the program, California ReLeaf launched a new website (www.arborweek.org), implemented a statewide poster contest for 3rd, 4th, and 5th grade students, partnered with Assembly Member Roger Dickenson to introduce Assembly Concurrent Resolution 10 in the State Legislature, and developed an educational brochure for distribution by local organizations.Description
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HospitalfalseHospital
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Loan To Officer Or DQPfalseLoanToOfficerOrDQP
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Form990-T FiledfalseForm990-TFiled
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Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

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Name PersonJoe LiszewskiNamePerson
Telephone Number9164970034TelephoneNumber

Address US AddressUS

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Address Line12112 10th StreetAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95818ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JIM CLARK
Treasurer1.00X000
desiree backman
member1.00X000
matt ritter phd
member1.00X000
amelia oliver
member1.00X000
CATHERINE MARTINEAU
MEMBER1.00X000
TRACY R LESPERANCE
MEMBER1.00X000
ROSE EPPERSON
President1.00X000
GAIL CHURCH
Secretary1.00X000
JOE LISZEWSKI
Executive Dir.40.009378700X
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Government Grants2175607GovernmentGrants
All Other Contributions10713AllOtherContributions
Total Contributions2186320TotalContributions

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Comp Disqual Persons CompDisqualPersons

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Interest Interest

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Insurance Insurance

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Intangible Assets IntangibleAssets

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EOY276560EOY

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Grants Payable GrantsPayable

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EOY32803EOY

Deferred Revenue DeferredRevenue

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Total Liabilities TotalLiabilities

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EOY53543EOY
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BOY201762BOY
EOY223017EOY

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EOY276560EOY
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Schedule A IRS990ScheduleA

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Current Tax Year Minus3 Years316960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1936578CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2723208CurrentTaxYearMinus1Year
Current Tax Year2193115CurrentTaxYear
Total7580902Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

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Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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Total170 Total170

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Current Tax Year Minus3 Years316960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1936578CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2723208CurrentTaxYearMinus1Year
Current Tax Year2193115CurrentTaxYear
Total7580902Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
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Gross Investment Income170 GrossInvestmentIncome170

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Current Tax Year Minus1 Year364CurrentTaxYearMinus1Year
Current Tax Year240CurrentTaxYear
Total1265Total

Net UBI NetUBI

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Total0Total

Other Income170 OtherIncome170

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Total0Total
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Total Support7582167TotalSupport
Gross Receipts From Admissions Etc50243GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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Contributor Name Business ContributorNameBusiness

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Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
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Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

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Correction MadefalseCorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

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Total Lobbying Expenditures TotalLobbyingExpenditures

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Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

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Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

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Lobbying Nontaxable LobbyingNontaxableAmount

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Grassroots Nontaxable GrassrootsNontaxableAmount

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FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus2247996CurrentYearMinus2
Current Year Minus1285870CurrentYearMinus1
Current Year259889CurrentYear
Total793755Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,190,633LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus213965CurrentYearMinus2
Current Year Minus17637CurrentYearMinus1
Current Year7641CurrentYear
Total29243Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus261999CurrentYearMinus2
Current Year Minus171468CurrentYearMinus1
Current Year64972CurrentYear
Total198439Total
FieldValueIRS element (for citing)
Grassroots Ceiling$297,659GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus213965CurrentYearMinus2
Current Year Minus17637CurrentYearMinus1
Current Year7641CurrentYear
Total29243Total

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1928OtherCostOrOtherBasis
Depreciation1928Depreciation
FieldValueIRS element (for citing)
Total Revenue2219043TotalRevenue
Total Expenses2197788TotalExpenses
Excess Or Deficit For Year21255ExcessOrDeficitForYear
Excess Or Deficit Per FS21255ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2225838TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities6795DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9906795RevenueNotRptdF990
Revenue Subtotal2219043RevenueSubtotal
Total Revenue Per Form9902219043TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2204583TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities6795DonatedServicesUseOfFacilities
Expenses Not Rptd F9906795ExpensesNotRptdF990
Expenses Subtotal2197788ExpensesSubtotal
Total Expenses Per Form9902197788TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Woodland Tree Foundation
PO Box 8753WoodlandCA9577667000Tree Planting
Urban Releaf
835 57th StreetOaklandCA94608839320ARRA Grant
Urban Corps of San Diego
PO Box 80156San DiegoCA92138818990ARRA Grant
Tree People
12601 Muholland DriveBeverly HillsCA9021075000Urban Forestry
Tree Partners Foundation
1081 Winton WayAtwaterCA9530175000Tree Planting
Tree Musketeers
305 Richmond StreetEl SegundoCA90245144500Tree Planting
Tree Fresno
3150 East Barstow AvenueFresnoCA93740395960ARRA Grant
Tree Davis
PO BOx 72053DavisCA9561756000Urban Forestry
Sacramento Tree Foundation
191 Lathrop Way Suite DSacramentoCA958153402090ARRA Grant
Our City Forest 2
151 West Mission Street 151San JoseCA951103597160ARRA Grant
North East Trees
570 W Avenue 6 Suite 600Los AngelesCA900651918040ARRA Grant
Los Angeles Consv Corps
PO Box 15868Los AngelesCA900151440020ARRA Grant
Koreatown Youth & Comm Ctr
3727 W 6th Street Suite 600Los AngelesCA90020188120ARRA Grant
Keep Eureka Beautiful
2020 Fern StreetEurekaCA9550366520Tree Planting
Goleta Valley Beautiful
PO Box 6756GoletaCA93160345670ARRA Grant
Friends of the Urban Forest
PO Box 29456San FranciscoCA941292041340ARRA Grant
Friends Oakland Parks & Rec
PO Box 13267OaklandCA94661963450ARRA Grant
Community Svcs & Employment
312 NW 3rd AvenueVisaliaCA93291372710ARRA Grant
City of Porterville
291 N Main StreetPortervilleCA93257642600ARRA Grant
City of Daly City
111 Lake Merced BlvdDaly CityCA94015200000ARRA Grant
Canopy
3921 East Bayshore RdPalo AltoCA9430364840Forestry Grant
Amigos de los Rios
908 E Altadena DriveAltadenaCA91001107790Tree planting
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations22TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationThe ORGANIZATION communicates with the GRANTEES regulary to ensure that the grant funds are used for specific purposes.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe audit committee is given a draft version of the tax return as well as audit to review.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: STRATEGIC PARTNERSHIPS - California ReLeaf staff members are active participants in the following organizations and committees: the California Department of Forestry's Urban Forest Advisory Committee; the California Oak Mortality Task Force; the Alliance for Community Trees; and the Quality Tree Committee. OTHER PROGRAM SERVICES 5: Legislative Outreach - California ReLeaf monitors state and federal legislation for opportunities to influence public debate and policy related to urban and community forestry. Through our website, newsletter, emails and action alerts, we ensure that our Network members are aware of what is happening at the state and federal level, with information for how local groups can make their voices heard. California ReLeaf followed a number of state and national legislative issues in 2011, including the State budget. During the 2010/2011 state legislative session, California ReLeaf paid special attention to the following bills:Assembly Bill 587 (Gordon and Furutani). This bill was California ReLeaf's top priority in 2011. AB 587 sought to extend the current prevailing wage exemption for volunteers through 2017. AB 587 was an important bill for the urban forest community because it would preserve the opportunity for Californians to donate their time, skills, and enthusiasm to a spectrum of resource conservation activities, including critical tree care and tree planting projects. California ReLeaf urged our network groups to send onto a support letter for AB 587. This bill was passed by the Legislature and signed by Governor Jerry Brown on September 6, 2011. Assembly Concurrent Resolution 10 (Dickinson). Each state celebrates its own state Arbor Day. While the dates of March 7 -14 have long been accepted as California Arbor Week, California ReLeaf discovered that there was no official state recognition of these dates as California Arbor Week. To rectify this situation and to bring greater awareness to Arbor Week and the importance of trees to our state, California ReLeaf partnered with Assembly Member Roger Dickinson to introduce ACR 10 in the State Legislature.ACR 10 officially proclaims March 7th 14th of each year as California Arbor Week. The resolution highlights the tremendous benefits of urban forestry and urges California residents to observe the week with appropriate tree planting activities and programs. ACR 10 was signed by the Secretary of State on the last day of 2011 Arbor Week. National Legislative Priorities - At the national level California ReLeaf worked with our national partner, the Alliance for Community Trees, to advance several federal legislative priorities including support for funding of the USFS Urban and Community Forestry Program, as well as funding for the Land and Water Conservation Fund, the Forest Legacy Program, and the Community Forest and Open Space Conservation program. In partnership with ACT, California ReLeaf also supported H.R. 709, the Urban Revitalization and Livable Communities Act.

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