GREENING OF DETROIT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201122529349300012
- Schema version
- 2010v3.4
- 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 | 2011-09-09T12:21:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 755 W BIG BEAVER SUITE 2300 | 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 | 2010-01-01 | 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 | KAREN L WARD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3132851240 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK D FUELLING CPA | Name |
| Phone | 2482443000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 5922404 | 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 | THE GREENING OF DETROIT WORKS TO GROW A "GREENER" DETROIT THROUGH PLANTING AND EDUCATIONALPROGRAMS, ENVIRONMENTAL LEADERSHIP, ADVOCACY AND BY BUILDING COMMUNITY CAPACITY. THE ORGANIZATION HAS SUPPORTED MORE THAN 200 COMMUNITY GARDENS, 50 SCHOOL GARDENS AND 400 FAMILY GARDENS. IN ADDITION, THE ORGANIZATION PLANTED OVER 2,500 TREES IN THE DETROIT AREA IN 2010 ALONE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1661669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5680202 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43096 | OtherRevenuePriorYear |
| Other Revenue Current Year | -39925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1954935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5881536 | 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 | 1125136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1476903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 919205 | OtherExpensePriorYear |
| Other Expenses Current Year | 979257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2044341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2456160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3425376 | RevenuesLessExpensesCY |
| Total Assets BOY | 701464 | TotalAssetsBOY |
| Total Assets EOY | 4236820 | TotalAssetsEOY |
| Total Liabilities BOY | 186704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 514760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3940136 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREENING OF DETROIT WORKS TO GROW A "GREENER" DETROIT THROUGH PLANTING AND EDUCATIONAL PROGRAMS, ENVIRONMENTAL LEADERSHIP, ADVOCACY AND BY BUILDING COMMUNITY CAPACITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 511852 | Expense |
| Revenue | 18530 | Revenue |
| Description | WORKFORCE DELEVOPMENT - IN 2010, GREEN JOBS WERE ESSENTIAL TO HELP MAINTAIN THE ORGANIZATIONS PLANTING PROGRAM AND COMPLETE CONSERVATION PROJECTS CITYWIDE. THE GREENING OF DETROITS WORKFORCE PROGRAM INCLUDED TWO YOUTH EMPLOYMENT PROGRAMS, THE CONSERVATION LEADERSHIP CORPS AND GREEN CORPS. THESE YOUTH PROVIDED THIS IMPORTANT SERVICE, WHILE EARNING A GOOD WAGE AND TRAINING IN TREE CARE AND WEED IDENTIFICATION, A VALUABLE KNOWLEDGE BASE FOR THOSE WISHING TO SEEK A JOB IN THE LANDSCAPE FIELD. THE ORGANIZATION ALSO PROVIDED THESE YOUTH WITH SPECIAL TRAINING FOR FIRST TIME WORKERS. TOPICS INCLUDED TEAM BUILDING, CONFLICT RESOLUTION, HOW TO MANAGE A BANK ACCOUNT AND BUDGETING AND PERSONAL TIME MANAGEMENT. 190 HIGH SCHOOL STUDENTS WERE EMPLOYED DURING THE YEAR TO MAINTAIN 150 PLANTING SITES AND COMPLETE EIGHT CONSERVATION PROJECTS. IN ADDITION, THE GREENING TRAINED 42 ADULTS THROUGH ITS GREENWORKS PROGRAM IN PARTNERSHIP WITH SOUTHWEST SOLUTIONS, WARM TRAINING CENTER AND HENRY FORD COMMUNITY COLLEGE. THE PROGRAM PROVIDED DETROIT ADULTS WITH HANDS-ON TRAINING IN LANDSCAPING, VACANT LAND CLEAN UP AND REVITALIZATION TREATMENTS AND FORESTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 431818 | Expense |
| Revenue | 142255 | Revenue |
| Description | FORESTRY - IN 2010, THE ORGANIZATION WORKED WITH 77 COMMUNITY GROUPS AS PART OF ITS DTE COMMUNITY PLANTING PROGRAM TO PLANT NEARLY 2,500 TREES IN NEIGHBORHOODS ON CITY STREETS, IN PARKS AND MAJOR THOROUGHFARES ON WEEKENDS DURING THE SPRING AND FALL. IN ADDITION, THE GREENING LAUNCHED A TREE PLANTING INITIATIVE TO MITIGATE THE EFFECTS OF STORM WATER RUNOFF INTO THE GREAT LAKES ECOSYSTEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 658110 | Expense |
| Revenue | 70035 | Revenue |
| Description | URBAN AGRICULTURE - IN 2010, THE ORGANIZATION'S URBAN AGRICULTURE DIVISION SAW SUBSTANTIAL GROWTH THROUGH ITS GARDEN RESOURCE PROGRAM COLLABORATIVE (GRP). THE GRP PROVIDED RESOURCES INCLUDING TILLING SERVICES, SEEDS, PLANTS AND EDUCATION AND NETWORKING OPPORTUNITIES TO 3,595 ADULTS AND 7,444 YOUTH, WHILE PROVIDING RESOURCES TO 1,234 FAMILY, SCHOOL AND COMMUNITY VEGETABLE GARDENS. THROUGH ITS URBAN ROOTS SERIES, THE GRP EDUCATED GARDENERS THROUGH A NINE-WEEK SERIES TO DEVELOP AND ESTABLISH COMMUNITY GARDENS AND SUPPORT GARDENING PRACTICES. GARDENERS ALSO PARTICIPATED IN A HOST OF WEEKLY A LA CARTE CLASSES FROM PROPER COMPOSTING TO HOW TO CREATE A RAIN BARREL. IN ADDITION, THE ORGANIZATION CONTINUED TO OPERATE ITS FARM AT ROMANOWSKI PARK AND LAUNCHED A NEW MARKET GARDEN IN PARTNERSHIP WITH MGM GRAND CASINO. THE MGM GRAND GARDEN PROVIDES YOUTH APPRENTICES WITH THE OPPORTUNITY TO WORK WITH THE GREENING STAFF TO CULTIVATE CROPS FOR MARKET AND RETAIL SALES, INCREASE PRODUCTION OF LOCALLY-GROWN TRANSPLANTS AND BUILD THEIR GROWING SKILLS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 146610 | 5250 | COMMUNITY EDUCATION - IN 2010, THE ORGANIZATIONS EDUCATION TEACHER CONTINUED TO TRAIN DETROIT EDUCATORS THROUGH ITS TEACH GREEN PROGRAM. THIS TRAINING AND CURRICULUM INCREASED STUDENTS' SCIENCE AWARENESS THROUGH PLACED-BASED EDUCATION PRACTICES. 3,578 STUDENTS PARTICIPATED IN 22 SCHOOL PLANTINGS, HELPED PLANT 310 TREES, INSTALLED SEVEN HABITATS AND CLEANED-UP ANOTHER 22 GARDENS. IN ADDITION, THE ORGANIZATION HOSTED ITS CAMP GREENING AT 38 LOCATIONS THROUGHOUT DETROIT WHERE 1,200 CAMPERS, LEARNING HOW TO EXPLORE THEIR ENVIRONMENT IN A FUN AND SAFE SETTING, WITH ALL THE EXCITEMENT OF A TRADITIONAL SUMMER CAMP. IN ADDITION, THE GREENINGS EDUCATION DIRECTOR WORKED CLOSELY WITH DETROIT PUBLIC SCHOOLS CURRICULUM COMMITTEE TO ESTABLISH A DISTRICT-WIDE CURRICULUM THAT FOCUSES ON GETTING EDUCATORS AND YOUTH OUTDOORS TO INCREASE ENVIRONMENTAL SCIENCE LEARNING SKILLS AND AWARENESS. |
| 335326 | 1887 | PROJECT DEVELOPMENT - THIS DEPARTMENT SERVES TO COORDINATE THE EFFORTS OF ALL DEPARTMENTS ON PROJECTS THAT REQUIRE MULTIPLE DISCIPLINES. FOR EXAMPLE, THE NEXT DETROIT NEIGHBORHOOD INITIATIVE NORTH-END PROJECT REQUIRED THE FORESTRY DEPARTMENT TO PLANT TREES ON THOROUGHFARES, URBAN AGRICULTURE TO INSTALL GARDENS, WORKFORCE DEVELOPMENT TO MAINTAIN PUBLIC GREENSPACES AND EDUCATION TO HOST CAMP GREENING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 481936 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7137 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2083716 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 212 | 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 | 0 | QuidProQuoContributions |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN WARD CFO | 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 (29 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 | 5.00 | 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 |
| SHEILA O'HARA | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| LARRY C ARREGUIN | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BROOKS | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH SILVER | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA MOON-BURCHART | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH PEEK-BROWN | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| SANDY RINEY | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN ROBAR | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R SCHRAMM | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA A TAYLOR | ||||||
| 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 | |
| MICHAEL WILLOUGHBY | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN WRIGHT-KING | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| PATRICE MERRITT | ||||||
| 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 | |
| GREGORY A EVERETT | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP COOLEY | ||||||
| COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| JESSICA LANGE | ||||||
| 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 | |
| REBECCA SALMINEN WITT | ||||||
| PRESIDENT | 50.00 | X | 83500 | 0 | 5959 | |
| KAREN L WARD | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | X | 64500 | 0 | 4501 | |
| HEIDI ANN COATES | ||||||
| DEVELOPMENT DIRECTOR | 45.00 | X | 66800 | 0 | 8002 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18462 | 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 | 37780 | FundraisingEvents |
| Government Grants | 2602439 | GovernmentGrants |
| All Other Contributions | 3039983 | AllOtherContributions |
| Noncash Contributions | 45141 | NoncashContributions |
| Total Contributions | 5680202 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLANTING AND AGRICULTU | Description |
| Business Code | 111000 | BusinessCode |
| Total Revenue Column | 237957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3302 | TotalRevenueColumn |
| Exclusion | $3,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 943 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37780 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39925 | TotalRevenueColumn |
| Exclusion | -$39,925 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5881536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$36,623 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233262 | Total |
| Program Services | 61980 | ProgramServices |
| Management And General | 96480 | ManagementAndGeneral |
| Fundraising | 74802 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078977 | Total |
| Program Services | 998285 | ProgramServices |
| Management And General | 38016 | ManagementAndGeneral |
| Fundraising | 42676 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72778 | Total |
| Program Services | 59890 | ProgramServices |
| Management And General | 8515 | ManagementAndGeneral |
| Fundraising | 4373 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91886 | Total |
| Program Services | 75025 | ProgramServices |
| Management And General | 9097 | ManagementAndGeneral |
| Fundraising | 7764 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121722 | Total |
| Program Services | 87076 | ProgramServices |
| Management And General | 5075 | ManagementAndGeneral |
| Fundraising | 29571 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78197 | Total |
| Program Services | 58084 | ProgramServices |
| Management And General | 10058 | ManagementAndGeneral |
| Fundraising | 10055 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81524 | Total |
| Program Services | 82673 | ProgramServices |
| Management And General | -1149 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5303 | Total |
| Program Services | 5060 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3988 | Total |
| Management And General | 3988 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50609 | Total |
| Program Services | 46030 | ProgramServices |
| Management And General | 4579 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65416 | Total |
| Program Services | 60466 | ProgramServices |
| Management And General | 4950 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROJECT MATERIALS AND S | 236847 | 232737 | 4110 | |
| NURSERY STOCK | 219370 | 219370 | ||
| VEHICLE EXPENSES | 49081 | 48310 | 684 | 87 |
| CONTRACT PERSONNEL | 32168 | 30368 | 1800 | |
| TELEPHONE | 15217 | 13047 | 960 | 1210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5315 | Total |
| Program Services | 5315 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456160 | Total |
| Program Services | 2083716 | ProgramServices |
| Management And General | 195649 | ManagementAndGeneral |
| Fundraising | 176795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 4903 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917 | BOY |
| EOY | 88949 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522700 | BOY |
| EOY | 3948572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9078 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 430461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 246065 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153669 | BOY |
| EOY | 184396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701464 | BOY |
| EOY | 4236820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79966 | BOY |
| EOY | 115500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106738 | BOY |
| EOY | 181184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186704 | BOY |
| EOY | 296684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -102619 | BOY |
| EOY | 174545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617379 | BOY |
| EOY | 3765591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514760 | BOY |
| EOY | 3940136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701464 | BOY |
| EOY | 4236820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3425376 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 958998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1407907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1936353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5680202 | CurrentTaxYear |
| Total | 11645129 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 958998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1407907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1936353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5680202 | CurrentTaxYear |
| Total | 11645129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11645129 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1592 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3302 | CurrentTaxYear |
| Total | 8680 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943 | CurrentTaxYear |
| Total | 205872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11859681 | TotalSupport |
| Gross Receipts From Admissions Etc | 639277 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME GROSS INCOME FROM FUNDRAISING EVENTS | 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 | 55912 | OtherCostOrOtherBasis |
| Book Value | 55912 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83082 | OtherCostOrOtherBasis |
| Depreciation | 59735 | Depreciation |
| Book Value | 23347 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291467 | OtherCostOrOtherBasis |
| Depreciation | 186330 | Depreciation |
| Book Value | 105137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 184396 | TotalOfBookValueLandBuildings |
| Total Revenue | 5881536 | TotalRevenue |
| Total Expenses | 2456160 | TotalExpenses |
| Excess Or Deficit For Year | 3425376 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3425376 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6444061 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 521657 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40868 | OtherRevenues |
| Revenue Not Rptd F990 | 562525 | RevenueNotRptdF990 |
| Revenue Subtotal | 5881536 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5881536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3018685 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 521657 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 40868 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 562525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2456160 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2456160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2D SPECIAL EVENT EXPENSES | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN CRUISE | NameOfEvent1 |
| Gross Receipts Event1 | 8846 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8846 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 21 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LIVE LOVE LOCAL | NameOfEvent2 |
| Gross Receipts Event2 | 29877 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28934 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 943 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 13829 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 26018 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 38723 | GrossReceiptsTotal |
| Charitable Contributions Total | 37780 | CharitableContributionsTotal |
| Gross Revenue Total Events | 943 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 13829 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26039 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40868 | DirectExpenseSummaryEvents |
| Net Income Summary | -39925 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VARIOUS SUPPLIES | 11 | 11132 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | KITCHEN EQUIPMENT | 1 | 7236 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | AIR COMPRESSOR | 1 | 1259 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | GENERATOR | 1 | 2280 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | LAWN MOWER | 1 | 2097 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | TILLERS | 1 | 10194 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | TRIMMER | 1 | 1137 | FAIR MARKET VALUE DETERMINED BY DONOR |
| X | NURSERY STOCK | 10 | 9806 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION SENDS AN ELECTRONIC COPY OF THE FORM TO EACH COMMISSIONER. | |
| THE CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO REPORT ANY SUSPECTED CONFLICTS OF INTEREST TO THE PRESIDENT OF THE ORGANIZATION OR TO THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| WE RESEARCH COMPARABLE SALARIES IN THE AREA, CONDUCT STAFF INTERVIEWS, GET BOARD OF DIRECTORS' APPROVAL AND A SUMMARY IS PLACED IN THE FILE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT COMMITTEE TO OVERSEE THE AUDIT | 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. | PART XII, LINE 2C |
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