2021-11-19T09:58:13-06:00 2021-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2020-07-01 237169265 NATIONAL ARBOR DAY FOUNDATION NATI 4024739551 211 N 12 ST STE 501 LINCOLN NE 685081411 MATT HARRIS CHIEF EXECUTIVE OFFICER 4024745655 2021-11-01 1 MATT HARRIS 999009999 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ARBOR DAY FOUNDATION MATT HARRIS 211 N 12 ST STE 501 LINCOLN NE 685081411 91246700 0 X WWW.ARBORDAY.ORG X 1971 NE 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. 11 11 517 1 4851380 0 69154451 58866709 11512873 26587896 430447 1095519 2754210 2540220 83851981 89090344 1080362 2006267 0 0 15632806 16885886 0 0 11035601 54036142 56295703 70749310 75187856 13102671 13902488 72817945 85736247 21958586 18951843 50859359 66784404 X 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. 0 0 39837349 2006267 20612528 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. 2679343 584777 RAIN FOREST RESCUE - VARIOUS ACTIVITIES THAT SUPPORT LOCAL PARTNERS AND COMMUNITIES IN THEIR EFFORTS TO PROTECT, SUSTAIN, AND RESTORE TROPICAL RAIN FORESTS. 10652628 1835866 ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. 1479645 257313 ARBOR DAY FARM YOUTH EDUCATION 1246837 36365 TREE CITY USA 133317 297250 CONFERENCE PROGRAMS 119448 GENERAL 2859799 710376 56029119 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 517 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI TN UT VA WV WI X X MATT HARRIS 4024745655 211 NORTH 12TH STREET SUITE 501 LINCOLN NE 68508 DANIELLE CRUMRINE TRUSTEE 1.00 X 0 0 0 PAT COVEY CHAIR 1.00 X X 0 0 0 CRAYTON WEBB TRUSTEE 1.00 X 0 0 0 MARK JOHNSON TRUSTEE 1.00 X 0 0 0 LESLIE WELDON VICE CHAIR 1.00 X X 0 0 0 SUSAN HENRICKS TRUSTEE 1.00 X 0 0 0 MARY DESJARDINS-THERRIEN TRUSTEE 1.00 X 0 0 0 ERNESTO HERRERA TRUSTEE 1.00 X 0 0 0 KENNETH MUNSON TRUSTEE 1.00 X 0 0 0 ROBERT RUANO TRUSTEE 1.00 X 0 0 0 DENISE NAGUIB TRUSTEE 1.00 X 0 0 0 MATT HARRIS CHIEF EXECUTIVE OFFICER 40.00 X 354084 0 41256 DAN LAMBE PRESIDENT 40.00 X 241010 0 29125 GARY DEEMER TREASURER 40.00 X 162229 0 12231 BRITT EHLERS SECRETARY 40.00 X 158848 0 30247 WOODROW NELSON VP MARKETING COMMUNICATION 40.00 X 192116 0 17425 KAREN HOUSER VP SYSTEMS 40.00 X 169835 0 12277 KATIE LOOS VP VENTURES AND PARTNERSHI 40.00 X 165620 0 30532 YINKA AKINYEMI VP HUMAN RESOURCES 40.00 X 140617 0 11726 ROB NICKOLAUS DIRECTOR OF INFORMATION TE 40.00 X 148296 0 21801 AUSTIN MACKRILL VP ARBOR DAY FARM 40.00 X 143630 0 29364 DANIEL MORROW DIRECTOR OF CORPORATE PART 40.00 X 132104 0 21904 VICKI WOOLMAN VP SYSTEMS AND OPERATIONS 40.00 X 130810 0 9564 2139199 0 267452 27 0 1 0 GREENTREES LLC PO BOX 250 THE PLAINS VA 20198 TREE PLANTING, CARBON OFFSETS 13345411 RR DONNELLEY PO BOX 93514 CHICAGO IL 60673 LETTERSHOP 6170436 TAYLOR COMMUNICATION PO BOX 71805 CHICAGO IL 60694 PRINTING 2241433 CONSERVATION INTERNATIONAL FOUNDATION 2011 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 CARBON OFFSETS 2113020 DAVID MCGREGOR NURSERY PO BOX 974 MCMINNVILLE TN 37111 TREE NURSERY 1876942 80 17350606 518583 40997520 58866709 CARBON SALES 111000 14600438 14600438 TREE SALES 111000 6012090 6012090 LIED LODGE/A.D. 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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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 132350 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 40000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 190586 NORTH AMERICA 0 0 PROGRAM SERVICES ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 55605 0 0 0 0 0 0 418541 0 418541 CENTRAL AMERICA AND THE CARIBBEAN ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 132350 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 85436 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 49800 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 35350 WIRE TRANSFER NORTH AMERICA ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 31605 CHECK NORTH AMERICA ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 24000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS 20000 WIRE TRANSFER 9 0 0 0 0 0 0 0 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: 1 KEEP DURHAM BEAUTIFUL INC 2011 FAY ST DURHAM NC 27704 020735076 22610 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 30000 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. 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FRIENDS OF GRAND RAPIDS PARKS PO BOX 3199 GRAND RAPIDS MI 49501 261406347 40000 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 31811 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 31300 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 26640 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 30000 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 24000 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 30000 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 47500 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 23180 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 40700 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 27850 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 20000 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 146054 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 28800 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 40000 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 25800 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 93960 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 29875 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 90700 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 82375 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 52215 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 117800 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 20000 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 40000 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 26300 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 55000 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 41250 ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. 37 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. X X X X 0 0 0 0 0 0 0 0 0 MATT HARRIS CHIEF EXECUTIVE OFFICER 354084 0 0 0 0 0 21164 0 20092 0 395340 0 0 0 DAN LAMBE PRESIDENT 241010 0 0 0 0 0 15384 0 13741 0 270135 0 0 0 WOODROW NELSON VP MARKETING COMMUNICATION 182997 0 0 0 9119 0 3000 0 14425 0 209541 0 0 0 KATIE LOOS VP VENTURES AND PARTNERSHI 165620 0 0 0 0 0 11239 0 19293 0 196152 0 0 0 BRITT EHLERS SECRETARY 158848 0 0 0 0 0 10859 0 19388 0 189095 0 0 0 KAREN HOUSER VP SYSTEMS 161550 0 0 0 8285 0 3000 0 9277 0 182112 0 0 0 GARY DEEMER TREASURER 162229 0 0 0 0 0 3000 0 9231 0 174460 0 0 0 AUSTIN MACKRILL VP ARBOR DAY FARM 143630 0 0 0 0 0 10175 0 19189 0 172994 0 0 0 ROB NICKOLAUS DIRECTOR OF INFORMATION TE 148296 0 0 0 0 0 3000 0 18801 0 170097 0 0 0 DANIEL MORROW DIRECTOR OF CORPORATE PART 132104 0 0 0 0 0 3000 0 18904 0 154008 0 0 0 YINKA AKINYEMI VP HUMAN RESOURCES 140617 0 0 0 0 0 10139 0 1587 0 152343 0 0 0 PART I, LINE 3 CEO - SALARY IS MERIT-BASED AND SET BY THE TRUSTEES AND PERIODICALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. 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.