NATIONAL ARBOR DAY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ARBOR DAY FOUNDATION (EIN 23-7169265)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-19
IRS object ID: 202113239349300226
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-19T09:58:13-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470677245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7140 STEPHANIE LANE PO BOX 23110	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685423110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237169265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ARBOR DAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	4024739551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 N 12 ST STE 501	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT HARRIS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4024745655	PhoneNum
Signature	2021-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATT	PersonFirstNm
Person Last	HARRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRYSTAL L SIEBRANDT CPA CFE CGMA	PreparerPersonNm
PTIN	P00543870	PTIN
Phone	4024234343	PhoneNum
Preparation	2021-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ARBOR DAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MATT HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 N 12 ST STE 501	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$91,246,700	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARBORDAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	517	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$4,851,380	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,154,451	PYContributionsGrantsAmt
CY Contributions Grants	$58,866,709	CYContributionsGrantsAmt
PY Program Service Revenue	$11,512,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,587,896	CYProgramServiceRevenueAmt
PY Investment Income	$430,447	PYInvestmentIncomeAmt
CY Investment Income	$1,095,519	CYInvestmentIncomeAmt
PY Other Revenue	$2,754,210	PYOtherRevenueAmt
CY Other Revenue	$2,540,220	CYOtherRevenueAmt
PY Total Revenue	$83,851,981	PYTotalRevenueAmt
CY Total Revenue	$89,090,344	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,080,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,006,267	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,632,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,885,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,035,601	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,036,142	PYOtherExpensesAmt
CY Other Expenses	$56,295,703	CYOtherExpensesAmt
PY Total Expenses	$70,749,310	PYTotalExpensesAmt
CY Total Expenses	$75,187,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,102,671	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,902,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$72,817,945	TotalAssetsBOYAmt
Total Assets EOY	$85,736,247	TotalAssetsEOYAmt
Total Liabilities BOY	$21,958,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,951,843	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,859,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,784,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$39,837,349	ExpenseAmt
Grant	$2,006,267	GrantAmt
Revenue	$20,612,528	RevenueAmt
Desc	TREES FOR AMERICA - THE FOUNDATION'S SIGNATURE PROGRAM DISTRIBUTES MILLIONS OF TREES EACH YEAR ACROSS AMERICA, HELPS REPLANT FORESTS, AND TEACHES THE IMPORTANCE OF TREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,679,343	ExpenseAmt
Revenue	$584,777	RevenueAmt
Desc	RAIN FOREST RESCUE - VARIOUS ACTIVITIES THAT SUPPORT LOCAL PARTNERS AND COMMUNITIES IN THEIR EFFORTS TO PROTECT, SUSTAIN, AND RESTORE TROPICAL RAIN FORESTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,652,628	ExpenseAmt
Revenue	$1,835,866	RevenueAmt
Desc	ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,479,645	$257,313	ARBOR DAY FARM YOUTH EDUCATION
$1,246,837	$36,365	TREE CITY USA
$133,317	$297,250	CONFERENCE PROGRAMS
	$119,448	GENERAL

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,859,799	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$710,376	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$56,029,119	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	517	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT HARRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024745655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 NORTH 12TH STREET SUITE 501	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIELLE CRUMRINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAT COVEY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CRAYTON WEBB
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK JOHNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LESLIE WELDON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN HENRICKS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY DESJARDINS-THERRIEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ERNESTO HERRERA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KENNETH MUNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT RUANO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENISE NAGUIB
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MATT HARRIS
CHIEF EXECUTIVE OFFICER	40.00		$354,084	$0	$41,256	Yes (X)
DAN LAMBE
PRESIDENT	40.00		$241,010	$0	$29,125	Yes (X)
GARY DEEMER
TREASURER	40.00		$162,229	$0	$12,231	Yes (X)
BRITT EHLERS
SECRETARY	40.00		$158,848	$0	$30,247	Yes (X)
WOODROW NELSON
VP MARKETING COMMUNICATION	40.00		$192,116	$0	$17,425		Yes (X)
KAREN HOUSER
VP SYSTEMS	40.00		$169,835	$0	$12,277		Yes (X)
KATIE LOOS
VP VENTURES AND PARTNERSHI	40.00		$165,620	$0	$30,532		Yes (X)
YINKA AKINYEMI
VP HUMAN RESOURCES	40.00		$140,617	$0	$11,726			Yes (X)
ROB NICKOLAUS
DIRECTOR OF INFORMATION TE	40.00		$148,296	$0	$21,801			Yes (X)
AUSTIN MACKRILL
VP ARBOR DAY FARM	40.00		$143,630	$0	$29,364			Yes (X)
DANIEL MORROW
DIRECTOR OF CORPORATE PART	40.00		$132,104	$0	$21,904			Yes (X)
VICKI WOOLMAN
VP SYSTEMS AND OPERATIONS	40.00		$130,810	$0	$9,564			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,139,199	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$267,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREENTREES LLC
PO BOX 250	THE PLAINS	VA	20198	TREE PLANTING, CARBON OFFSETS	$13,345,411
RR DONNELLEY
PO BOX 93514	CHICAGO	IL	60673	LETTERSHOP	$6,170,436
TAYLOR COMMUNICATION
PO BOX 71805	CHICAGO	IL	60694	PRINTING	$2,241,433
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE SUITE 600	ARLINGTON	VA	22202	CARBON OFFSETS	$2,113,020
DAVID MCGREGOR NURSERY
PO BOX 974	MCMINNVILLE	TN	37111	TREE NURSERY	$1,876,942

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Membership Dues	$17,350,606	MembershipDuesAmt
Government Grants	$518,583	GovernmentGrantsAmt
All Other Contributions	$40,997,520	AllOtherContributionsAmt
Total Contributions	$58,866,709	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CARBON SALES	111000	$14,600,438	$14,600,438
TREE SALES	111000	$6,012,090	$6,012,090
LIED LODGE/A.D. FARM	722511	$5,384,440	$533,060	$4,851,380
CONFERENCE PROGRAMS	611600	$297,250	$297,250
ARBOR DAY YOUTH EDUC	722511	$257,313	$257,313

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,365	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,587,896	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,575	TotalRevenueColumnAmt
Exclusion	$382,575	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$119,448	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$119,448	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,448	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,194,188	SecuritiesAmt
Other	$735,560	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,076,473	SecuritiesAmt
Other	$140,331	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$117,715	SecuritiesAmt
Other	$595,229	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$712,944	TotalRevenueColumnAmt
Exclusion	$712,944	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,812,551	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$939,552	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,872,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,872,999	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIST RENTAL INCOME	900099	$533,189	$533,189
OTHER INCOME	900099	$14,584		$14,584

Field	Value	IRS element (for citing)
Other Revenue Total	$547,773	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,090,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,743,547	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,851,380	UnrelatedBusinessRevenueAmt
Exclusion	$1,628,708	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,006,267	TotalAmt
Program Services	$2,006,267	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,984,804	TotalAmt
Program Services	$187,987	ProgramServicesAmt
Management And General	$1,229,724	ManagementAndGeneralAmt
Fundraising	$567,093	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,924,368	TotalAmt
Program Services	$7,842,800	ProgramServicesAmt
Management And General	$2,075,431	ManagementAndGeneralAmt
Fundraising	$2,006,137	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$467,656	TotalAmt
Program Services	$205,833	ProgramServicesAmt
Management And General	$243,684	ManagementAndGeneralAmt
Fundraising	$18,139	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,487,037	TotalAmt
Program Services	$902,162	ProgramServicesAmt
Management And General	$528,165	ManagementAndGeneralAmt
Fundraising	$56,710	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,022,021	TotalAmt
Program Services	$536,576	ProgramServicesAmt
Management And General	$421,629	ManagementAndGeneralAmt
Fundraising	$63,816	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154,863	TotalAmt
Program Services	$99,314	ProgramServicesAmt
Management And General	$38,057	ManagementAndGeneralAmt
Fundraising	$17,492	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,978	TotalAmt
Management And General	$55,978	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,429,079	TotalAmt
Program Services	$1,965,958	ProgramServicesAmt
Management And General	$1,106,095	ManagementAndGeneralAmt
Fundraising	$357,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$873,929	TotalAmt
Program Services	$478,309	ProgramServicesAmt
Management And General	$393,066	ManagementAndGeneralAmt
Fundraising	$2,554	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,332	TotalAmt
Program Services	$15,267	ProgramServicesAmt
Management And General	$14,302	ManagementAndGeneralAmt
Fundraising	$13,763	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,101,125	TotalAmt
Program Services	$416,963	ProgramServicesAmt
Management And General	$665,217	ManagementAndGeneralAmt
Fundraising	$18,945	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,725	TotalAmt
Program Services	$45,802	ProgramServicesAmt
Management And General	$44,923	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$287,408	TotalAmt
Program Services	$154,289	ProgramServicesAmt
Management And General	$95,682	ManagementAndGeneralAmt
Fundraising	$37,437	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,643	TotalAmt
Program Services	$26,643	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,491,116	TotalAmt
Program Services	$1,727,796	ProgramServicesAmt
Management And General	$540,272	ManagementAndGeneralAmt
Fundraising	$223,048	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$322,386	TotalAmt
Program Services	$223,960	ProgramServicesAmt
Management And General	$81,111	ManagementAndGeneralAmt
Fundraising	$17,315	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REFORESTATION CARBON CR	$11,330,292	$11,330,292	$0	$0
PRINTING/MAILING/PHOTOG	$8,845,089	$5,482,330	$27,539	$3,335,220
TREE PURCHASES AND SHIP	$8,032,444	$7,771,044	$0	$261,400
REFORESTATION EXPENSES	$7,247,298	$7,247,298	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,963,996	TotalAmt
Program Services	$7,362,229	ProgramServicesAmt
Management And General	$562,261	ManagementAndGeneralAmt
Fundraising	$4,039,506	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,187,856	TotalAmt
Program Services	$56,029,119	ProgramServicesAmt
Management And General	$8,123,136	ManagementAndGeneralAmt
Fundraising	$11,035,601	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$4,608,281	TotalAmt
Program Services	$3,081,379	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,526,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$1,157,039	BOYAmt
EOY	$1,112	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,896,979	BOYAmt
EOY	$26,981,031	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$739,145	BOYAmt
EOY	$760,004	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,515,365	BOYAmt
EOY	$4,745,112	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,274,737	BOYAmt
EOY	$11,768,197	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,315,715	BOYAmt
EOY	$955,719	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,369,171	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,238,186	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,088,873	BOYAmt
EOY	$29,130,985	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,839,276	BOYAmt
EOY	$10,143,995	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,304,894	BOYAmt
EOY	$1,250,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,817,945	BOYAmt
EOY	$85,736,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,706,432	BOYAmt
EOY	$8,173,952	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,222,043	BOYAmt
EOY	$3,265,953	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,664,300	BOYAmt
EOY	$2,664,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,365,811	BOYAmt
EOY	$4,847,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,958,586	BOYAmt
EOY	$18,951,843	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,990,084	BOYAmt
EOY	$65,637,081	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$869,275	BOYAmt
EOY	$1,147,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,859,359	BOYAmt
EOY	$66,784,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,817,945	BOYAmt
EOY	$85,736,247	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,902,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,056,917	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$34,360	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,973,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,036,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,055,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,154,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,866,709	CurrentTaxYearAmt
Total	$230,086,374	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,973,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,036,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,055,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,154,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,866,709	CurrentTaxYearAmt
Total	$230,086,374	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,535,968	SubstantialContributorsTotAmt
Public Support Total170	$220,550,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$616,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,182,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,223,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,964,960	CurrentTaxYearAmt
Total	$8,517,004	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$238,603,378	TotalSupportAmt
Gross Receipts Rltd Activities	$73,038,828	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92430	PublicSupportCY170Pct
Public Support PY170	0.94560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$293,855	BeginningYearBalanceAmt
Investment Earnings Or Losses	$67,147	InvestmentEarningsOrLossesAmt
End Year Balance	$361,002	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$284,354	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,501	InvestmentEarningsOrLossesAmt
End Year Balance	$293,855	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$262,342	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,012	InvestmentEarningsOrLossesAmt
End Year Balance	$284,354	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$246,754	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,588	InvestmentEarningsOrLossesAmt
End Year Balance	$262,342	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$237,048	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,706	InvestmentEarningsOrLossesAmt
End Year Balance	$246,754	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.79000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,496,809	OtherCostOrOtherBasisAmt
Book Value	$4,496,809	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,341,656	OtherCostOrOtherBasisAmt
Depreciation	$19,088,016	DepreciationAmt
Book Value	$20,253,640	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,082	OtherCostOrOtherBasisAmt
Depreciation	$72,171	DepreciationAmt
Book Value	$52,911	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,109,517	OtherCostOrOtherBasisAmt
Depreciation	$10,500,532	DepreciationAmt
Book Value	$2,608,985	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,296,107	OtherCostOrOtherBasisAmt
Depreciation	$5,577,467	DepreciationAmt
Book Value	$1,718,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,130,985	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$870,132
CONDITIONAL CONTRIBUTIONS	$3,977,506

Field	Value	IRS element (for citing)
Total Liability	$4,847,638	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$92,052,453	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,056,917	NetUnrealizedGainsInvstAmt
Other Revenue	$905,192	OtherRevenueAmt
Revenue Not Reported	$2,962,109	RevenueNotReportedAmt
Revenue Subtotal	$89,090,344	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$89,090,344	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,127,408	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$939,552	OtherExpensesIncludedAmt
Expenses Not Reported	$939,552	ExpensesNotReportedAmt
Expenses Subtotal	$75,187,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$75,187,856	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	LONG TERM PROGRAM CONTINUATION
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS HOTEL AND CONFERENCE CENTER INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 939,552. INVESTMENT MANAGEMENT FEES -34,360.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 939,552.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$132,350
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$40,000
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$190,586
NORTH AMERICA	PROGRAM SERVICES	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$55,605

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$418,541	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$418,541	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$132,350	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$85,436	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$49,800	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$35,350	WIRE TRANSFER
NORTH AMERICA	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$31,605	CHECK
NORTH AMERICA	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$24,000	CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$20,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$20,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS	$20,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

GRANT APPLICANTS ARE SCREENED BY A GRANT APPROVAL COMMITTEE FOR SUITABILITY BASED ON QUESTIONS ANSWERED IN OUR APPLICATION FORM. AFTER FUNDS HAVE BEEN DISBURSED TO ELIGIBLE APPLICANTS, A PERFORMANCE REPORT IS REQUIRED DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. THIS PERFORMANCE REPORT IS REVIEWED AND, IF THE GOALS HAVE BEEN MET, THE GRANT IS CLOSED OUT. IF THERE ARE ANY QUESTIONS ON THE PERFORMANCE REPORT, THE COMMITTEE CONTACTS THE GRANTEE FOR ADDITIONAL INFORMATION. WHEN ALL QUESTIONS HAVE BEEN ANSWERED, GRANT IS CLOSED OUT.

PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
KEEP DURHAM BEAUTIFUL INC
2011 FAY ST	DURHAM	NC	27704	020735076	$22,610	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
BOSTON NATURE CENTER
500 WALK HILL ST	MATTAPAN	MA	02126	042104702	$30,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
KNOX PARKS FOUNDATION
75 LAURAEL ST	HARTFORD	CT	06106	060985421	$33,600	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
PAPIO VALLEY NURSERY INC
PO BOX 461063	PAPILLION	NE	68046	200836539	$32,907	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
RIVERFRONT NORTH PARTNERSHIP
3460 N DELAWARE AVE SUITE 306	PHILADELPHIA	PA	19134	202231228	$69,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
GREAT PLAINS NURSERY LLC
3074 CNTY RD I	WESTON	NE	68070	202900438	$31,824	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
RETREEUS
751 ROYALSBOUROUGH RD	DURHAM	NC	04222	204286082	$22,800	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
NEW JERSEY TREE FOUNDATION INC
576 LEESVILLE ROAD	JACKSON	NJ	08527	223484753	$41,875	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TREE PITTSBURGH
32 62ND ST	PITTSBURGH	PA	15201	251778057	$20,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
RIVERFRONT RECAPTURE INC
50 COLUMBUS BLVD FIRST FLOOR	HARTFORD	CT	06106	261045653	$20,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
FRIENDS OF GRAND RAPIDS PARKS
PO BOX 3199	GRAND RAPIDS	MI	49501	261406347	$40,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
THE GREENING OF DETROIT
13000 W MCNICHOLS RD	DETROIT	MI	48235	310036036	$31,811	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
THE PROPERTIES OF WRIGHT FIELD LLC
5924 HICKAM DRIVE	DAYTON	OH	45431	311810274	$31,300	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
PLANT WITH PURPOSE
4747 MORENA BLVD SUITE 100	SAN DIEGO	CA	92117	330052976	$26,640	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
WESTERN RESERVE LAND CONSERVANCY
3850 CHAGRIN RIVER RD	MORELAND HILLS	OH	44022	341571233	$30,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
THE PARKS ALLIANCE OF INDIANAPOLIS
615 N ALABAMA STE A	INDIANAPOLIS	IN	46204	351860468	$24,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
THE MORTON ARBORETUM
4100 IL ROUTE 53	LISLE	IL	60532	361505770	$30,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TREE TRUST
2231 EDGEWOOD AVE S	ST LOUIS PARK	MN	55426	411291626	$47,500	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
COUNCIL BLUFFS TREES FOREVER
208 ANTIOCH DR	COUNCIL BLUFFS	IA	51503	421413899	$23,180	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
CEDAR RAPIDS TREES FOREVER
80 W 8TH AVE	MARION	IA	52302	421418191	$40,700	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
GROUNDWORK RVA INC
3001 MEADOWBRIDGE ROAD	RICHMOND	VA	23222	462191744	$27,850	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TREE SAN DIEGO
PO BOX 6324	SAN DIEGO	CA	92166	465183143	$20,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
THE URBAN BIRD & NATURE ALLIANCE
6400 S UNIVERSITY DRIVE ROAD NORTH	OMAHA	NE	68106	474365431	$146,054	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
DELEWARE CENTER FOR HORTICULTURE
1810 N DUPONT ST	WILMINGTON	DE	19806	510252857	$28,800	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
KEEP THE MIDLANDS BEAUTIFUL
1305 AUGUSTA ROAD	WEST COLUMBIA	SC	29169	570888246	$40,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TOWN OF LATTA
107 NW RAILROAD AVE	LATTA	SC	29565	576001063	$25,800	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TREES ATLANTA
225 CHESTER AVE	ATLANTA	GA	30316	581584758	$93,960	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
CITY OF LAKE MARY
140 E WILBUR AVE	LAKE MARY	FL	32746	591484975	$29,875	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
MIAMI DADE COUNTY
275 NW 2ND STREET	MIAMI	FL	33128	596000573	$90,700	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TEXAS TREE FOUNDATION
2906 SWISS AVE	DALLAS	TX	75204	751886520	$82,375	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
FRUIT TREE PLANTING FOUNDATION
PO BOX 81881	PITTSBURGH	PA	15217	753020477	$52,215	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TREES FOR HOUSTON
PO BOX 270477	HOUSTON	TX	77277	760046318	$117,800	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
TREES MATTER
734 W POLK STREET	PHOENIX	AZ	85007	810597674	$20,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
ARIZONA SUSTAINABILITY ALLIANCE
8205 S PRIEST DR	TEMPE	AZ	85284	821644765	$40,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
THE PARK PEOPLE
1510 S GRANT STREET	DENVER	CO	80210	846045624	$26,300	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
FRIENDS OF TREES
3117 NE M L KING JR BLVD	PORTLAND	OR	97212	930999999	$55,000	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
KYCC
3727 W 6TH ST SUITE 300	LOS ANGELES	CA	90020	953779389	$41,250	ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.

Field	Value	IRS element (for citing)
Total501c3 Org	37	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT APPLICANTS ARE SCREENED BY A GRANT APPROVAL COMMITTEE FOR SUITABILITY BASED ON QUESTIONS ANSWERED IN OUR APPLICATION FORM. AFTER FUNDS HAVE BEEN DISBURSED TO ELIGIBLE APPLICANTS, A PERFORMANCE REPORT IS REQUIRED DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. THIS PERFORMANCE REPORT IS REVIEWED AND, IF THE GOALS HAVE BEEN MET, THE GRANT IS CLOSED OUT. IF THERE ARE ANY QUESTIONS ON THE PERFORMANCE REPORT, THE COMMITTEE CONTACTS THE GRANTEE FOR ADDITIONAL INFORMATION. WHEN ALL QUESTIONS HAVE BEEN ANSWERED, GRANT IS CLOSED OUT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATT HARRIS
CHIEF EXECUTIVE OFFICER	$354,084	$0	$0	$0	$0	$0	$21,164	$0	$20,092	$0	$395,340	$0	$0	$0
DAN LAMBE
PRESIDENT	$241,010	$0	$0	$0	$0	$0	$15,384	$0	$13,741	$0	$270,135	$0	$0	$0
WOODROW NELSON
VP MARKETING COMMUNICATION	$182,997	$0	$0	$0	$9,119	$0	$3,000	$0	$14,425	$0	$209,541	$0	$0	$0
KATIE LOOS
VP VENTURES AND PARTNERSHI	$165,620	$0	$0	$0	$0	$0	$11,239	$0	$19,293	$0	$196,152	$0	$0	$0
BRITT EHLERS
SECRETARY	$158,848	$0	$0	$0	$0	$0	$10,859	$0	$19,388	$0	$189,095	$0	$0	$0
KAREN HOUSER
VP SYSTEMS	$161,550	$0	$0	$0	$8,285	$0	$3,000	$0	$9,277	$0	$182,112	$0	$0	$0
GARY DEEMER
TREASURER	$162,229	$0	$0	$0	$0	$0	$3,000	$0	$9,231	$0	$174,460	$0	$0	$0
AUSTIN MACKRILL
VP ARBOR DAY FARM	$143,630	$0	$0	$0	$0	$0	$10,175	$0	$19,189	$0	$172,994	$0	$0	$0
ROB NICKOLAUS
DIRECTOR OF INFORMATION TE	$148,296	$0	$0	$0	$0	$0	$3,000	$0	$18,801	$0	$170,097	$0	$0	$0
DANIEL MORROW
DIRECTOR OF CORPORATE PART	$132,104	$0	$0	$0	$0	$0	$3,000	$0	$18,904	$0	$154,008	$0	$0	$0
YINKA AKINYEMI
VP HUMAN RESOURCES	$140,617	$0	$0	$0	$0	$0	$10,139	$0	$1,587	$0	$152,343	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	GENERAL NON-VOTING MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FOUNDATION'S CEO, TREASURER AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE CONFLICT OF INTEREST POLICY IS A PART OF THE BOARD OF TRUSTEES MEETING AGENDA.
FORM 990, PART VI, SECTION B, LINE 15	CEO - SALARY IS MERIT-BASED AND SET BY THE BOARD OF TRUSTEES AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. EXECUTIVE TEAM MEMBERS - SALARIES ARE MERIT-BASED AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. EMPLOYEES - ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED. COMPENSATION IS MERIT-BASED WITH GENERAL GUIDANCE PROVIDED BY THE EXECUTIVE TEAM. ALL SALARIES ARE PERIODICALLY CHECKED AGAINST REFERENCE RANGES COMPRISED OF APPLICABLE REGIONAL AND NATIONAL DATA.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 1023 AND FORM 990T ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	POSTAGE: PROGRAM SERVICE EXPENSES 1,742,753. MANAGEMENT AND GENERAL EXPENSES 6,122. FUNDRAISING EXPENSES 3,503,494. TOTAL EXPENSES 5,252,369. SUBSIDIES FOR COMMUNITY TREE PLANTING INITIATIVES: PROGRAM SERVICE EXPENSES 1,018,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,458. INVENTORY PURCHASES: PROGRAM SERVICE EXPENSES 933,298. MANAGEMENT AND GENERAL EXPENSES 32,735. FUNDRAISING EXPENSES 16,704. TOTAL EXPENSES 982,737. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 716,559. MANAGEMENT AND GENERAL EXPENSES 19,893. FUNDRAISING EXPENSES 62,427. TOTAL EXPENSES 798,879. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 400,661. MANAGEMENT AND GENERAL EXPENSES 192,989. FUNDRAISING EXPENSES 169,613. TOTAL EXPENSES 763,263. BANK CHARGES: PROGRAM SERVICE EXPENSES 628,083. MANAGEMENT AND GENERAL EXPENSES 23,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651,666. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 531,932. MANAGEMENT AND GENERAL EXPENSES 69,421. FUNDRAISING EXPENSES 5,917. TOTAL EXPENSES 607,270. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 209,540. MANAGEMENT AND GENERAL EXPENSES 95,101. FUNDRAISING EXPENSES 161,190. TOTAL EXPENSES 465,831. TAXES: PROGRAM SERVICE EXPENSES 316,097. MANAGEMENT AND GENERAL EXPENSES 39,729. FUNDRAISING EXPENSES 16,237. TOTAL EXPENSES 372,063. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 350,848. MANAGEMENT AND GENERAL EXPENSES 7,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,010. BAD DEBTS: PROGRAM SERVICE EXPENSES 240,613. MANAGEMENT AND GENERAL EXPENSES 3,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,819. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 152,211. MANAGEMENT AND GENERAL EXPENSES 32,855. FUNDRAISING EXPENSES 39,273. TOTAL EXPENSES 224,339. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 57,871. MANAGEMENT AND GENERAL EXPENSES 1,524. FUNDRAISING EXPENSES 57,871. TOTAL EXPENSES 117,266. RECOGNITION MATERIAL: PROGRAM SERVICE EXPENSES 26,092. MANAGEMENT AND GENERAL EXPENSES 24,740. FUNDRAISING EXPENSES 2,395. TOTAL EXPENSES 53,227. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,894. MANAGEMENT AND GENERAL EXPENSES 13,201. FUNDRAISING EXPENSES 4,385. TOTAL EXPENSES 38,480. RAIN FOREST PRESERVATION: PROGRAM SERVICE EXPENSES 16,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,319.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.