2021-07-09T11:54:58-05:00 2020-08-31 010523282 Berry Dunn McNeil & Parker LLC PO BOX 1100 Portland ME 041011100 990 2019-09-01 340671426 Tree Care Industry Association Inc TREE 6033145380 670 N Commercial Street No 201 Manchester NH 03101 David White President & CEO 6033175380 2021-07-07 1 Melissa Magoon CPA P01712842 2077752387 2021-07-07 2019 2022-09-23 18:48:47Z David White 670 N Commercial Street No 201 Manchester NH 03101 9433050 0 X www.treecareindustry.org X 1938 OH Our mission is to advance tree care businesses. 10 10 58 100 1222983 136622 78292 79340 8416594 8184625 79132 -408731 22243 -23017 8596261 7832217 0 0 0 0 3855374 3822766 0 0 0 4405241 4279905 8260615 8102671 335646 -270454 9725385 9813927 3827342 3033788 5898043 6780139 X The Organization's mission is to advance tree care companies. 0 0 The Association publishes a monthly magazine for the industry, the purpose of which is to stimulate interest in and provide education about the tree care industry. The Association provides an Accreditation Program to help establish best business practices with tree care companies and to educate consumers about the importance of professional tree care. The Assocation provides a Certified Treecare Safety Professional Program to improve worker safety by empowering and ecouraging employers and employees to develop a culture of safety with their organization. The Assocation produces safety and training manuals, publications and videos to help with improving safety and performance in the industry. The Association presents an annual trade show and various seminars, the purposes of which are to stimulate interest in and provide education about the tree care industry. The Association runs a Workforce Development Initiative whereby the Association organizes, energizes and directs a grassroots network of employers who recruit young people into the profession by forming a nationwide support system for existing technical training centers, two-year college and four-year university programs. This network also identifies and/or helps establish facilities throughout the country for the delivery of training programs. These facilities are able to accommodate multi-day continuing education and advanced training programs for existing field personnel. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 64 0 1 58 1 1 1 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Eileen Demers 6033145380 670 N Commercial Street No 201 Manchester NH 03101 Mundy Wilson Piper Chair 0.50 0.50 X X 0 0 0 Tim Gamma Vice Chair 0.50 0.50 X X 0 0 0 David Fleischner Sr. Director 0.50 0.50 X 0 0 0 Noel Boyer Director 0.50 X 0 0 0 August Hoppe Director 0.50 X 0 0 0 Jim Houston Director 0.50 X 0 0 0 Tad Jacobs Director 0.50 X 0 0 0 Josh Morin Director 0.50 X 0 0 0 Tom Prosser Director 0.50 X 0 0 0 Jason Showers Director 0.50 X 0 0 0 Alan H Jones Past Chair 0.50 0.50 X X 0 0 0 David White President & CEO/Secretary 28.00 12.00 X 287359 0 11973 Eileen Demers Interim Head of Finance 40.00 X 0 0 0 Philip Mascis Past SVP of Finance 40.00 X 163862 0 34471 Robert Rouse SVP Programs & Serv 40.00 X 124368 0 30667 Peter Gerstenberger SVP Industry Expertise 40.00 X 107372 0 23208 Sachin Mohan Past VP of Corp Relations 40.00 X 142908 0 47540 825869 0 147859 5 0 1 0 Wharf Industries Inc PO Box 367 Windham NH 03087 Forms/Product Printer 292602 Fern Expo Services LLC 645 Linn Street Cincinnati OH 45203 Exposition Decorators 266190 Lighthouse Public Affairs LLC 857 Montgomery Street San Francisco CA 94133 Consulting 192452 Schumann Printers Inc PO Box 128 Fall River WI 53932 Magazine Printer 185620 D2L LTD DEPT CH 19710 Palatine IL 60055 Consulting 117825 6 68720 10620 79340 Trade Shows 900099 2673746 2673746 Membership Dues & Products 900099 1875430 1875430 Accreditation 900099 1269158 1269158 TCI Magazine 900099 1222983 1222983 CTSP Program 900099 433802 433802 709506 709506 8184625 182310 182310 972000 1563041 -591041 -591041 -591041 14775 68720 37792 -23017 -23017 7832217 6961642 1222983 -431748 497665 2609212 472834 243055 25655 40400 117600 53381 107078 27756 125875 91840 8803 507248 26647 428322 230965 68607 UBI Tax 49132 Trade Shows 757332 Printing/Publicatn/Dist 469269 Accreditation 374939 769056 8102671 X 1118913 561790 884965 1041491 286350 200772 60577 38763 458938 664271 2059874 1428826 656946 631048 6181722 6579713 76974 96079 9725385 9813927 612848 503512 3214494 2307320 200000 0 22956 3827342 3033788 X 5557322 6315348 340721 464791 5898043 6780139 9725385 9813927 X -270454 1019901 132649 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 945 945 0 0 0 1 1799717 117600 117600 89986 27614 Part I-A, Line 1: Activities consist of contributions made to political candidates and also lobbying activities. Contributions made to political candidates were $9,500 and lobbying activities expenses were $108,000. 2059874 1428826 631048 631048 Operating lease payable 22956 22956 9048395 1019901 230145 1250046 7798349 33868 33868 7832217 8166299 230145 230145 7936154 166517 166517 8102671 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 37,792. Reimbursed Expenses 192,353. Part XI, Line 4b - Other Adjustments: Reimbursed services from related organization 33,868. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 37,792. Reimbursed Expenses 192,353. Part XII, Line 4b - Other Adjustments: Intercompany Allocated Expenses 166,517. Form 990, Part X, Line 33 The Organization's Net Assets per the Financial Statements before intercompany eliminations are $9,940,478. The Organization's Net Assets per the 990 are $6,780,139. The difference is related to certain expenses that have been allocated, for Financial Statement purposes, between the Organization and Tree Care Industry Association Foundation, a related organization. These expenses are not allocated for 990 purposes, as the allocation would not appropriately present the financial situation of each entity when presented separately. PAC Dinner 83495 68720 14775 36701 1091 83495 68720 14775 36701 1091 37792 -23017 X X X X 1 0 0 David White President & CEO/Secretary 287305 0 0 0 54 0 3000 0 8973 0 299332 0 0 0 Philip Mascis Past SVP of Finance 157240 0 0 0 6622 0 3000 0 31471 0 198333 0 0 0 Robert Rouse SVP Programs & Serv 124230 0 0 0 138 0 3000 0 27667 0 155035 0 0 0 Sachin Mohan Past VP of Corp Relations 91945 0 25939 0 25024 0 3000 0 44540 0 190448 0 0 0 Part I, Line 4a Sachin Mohan, Past VP of Corporate Relations, received $24,062 in severance payments. Form 990, Part VI, Section A, line 6 Membership consists of companies in the tree care industry, vendors providing services to the tree care industry or retired individuals formerly with the tree care industry. Form 990, Part VI, Section A, line 7a The Nominating Committee presents two candidates per vacancy to the Board of Directors. The Board of Directors select one candidate per vacancy - membership votes to elect the candidate. Form 990, Part VI, Section A, line 7b Members are able to do the following, among other things, with sufficient vote and other actions: 1. Approve new Board Members who have been recommended to that position by the Board of Directors. 2. Approve amendments to the By-Laws which have been recommended by the Board of Directors. 3. Call for a special meeting of the Board. Form 990, Part VI, Section B, line 11b Before filing, Form 990 is given to the Board of Directors for review and questions are solicited. Form 990, Part VI, Section B, line 12c Board Members and employees are required to notify the organization whenever a potential conflict of interest arises. Policies are reviewed at least once annually. Form 990, Part VI, Section B, line 15 The President/CEO gathers comparability data from two sources, one of which is the American Society of Association Executives, and provides the data to the Chairman of the Board, who reviews the data with the Vice Chair and the Senior Director. The Executive Committee and Board of Directors individually complete a performance review for the President of TCIA. The Executive Committee will compile the results of those reviews and present the information to the entire board. Annual salary adjustment is determined by the Executive Committee and recommended to the board for approval by vote. This shall be based upon salary history, performance, market conditions, and the financial position of TCIA. The President/CEO reviews industry and other non-profit comparability data and sets the compensation of other key employees. Form 990, Part VI, Section C, line 19 The Association's governing documents, conflict of interest policy, and Form 990's are available to the public upon request. Form 990, Part X, Line 10: Land Buildings, and Equipment Section 1.263(a)-3(n) Election: Tree Care Industry Association, Inc. 670 N Commercial Street, Suite 201 Manchester, NH 03101 EIN 34-0671426 Tree Care Industry Association, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Overhead Expenses not Included on Financials 166,517. Managment Fees not Included on Financials -33,868. Tree Care Industry Association Foundation 670 N Commercial Street Suite 201 Manchester NH 03101 593828176 To advance education and professional development in the green industry GA 501(c)(3) Line 10 Tree Care Industry Association Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Tree Care Industry Association Foundation Inc O 122571 FMV