2011-11-01T11:55:12-05:00 2011-06-30 MICEK & CROUCH PC 130 CHERRY HILL BLVD SUITE ONE LINCOLN NE 68510 990 2010-07-01 237169265 NATIONAL ARBOR DAY FOUNDATION D/B/A ARBOR DAY FOUNDATION NATI 4024745655 211 NORTH 12TH STREET NO 501 LINCOLN NE 68508 JOHN ROSENOW 4024745655 2011-10-24 1 KURT L MICEK CPA 4024884900 2010 2016-03-07 17:11:31Z JOHN ROSENOW 211 N 12TH STREET LINCOLN NE 68508 39559847 0 X ARBORDAY.ORG X 1971 NE THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICIALY 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. 10 10 539 0 5804478 -1206937 25140466 25693581 10286430 10589733 6929 3785 1946243 1012069 37380068 37299168 0 0 0 0 11864619 11831775 0 0 3796348 25281076 25046739 37145695 36878514 234373 420654 34723215 33275244 9789752 7779604 24933463 25495640 X THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICIALY 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 14278373 3592675 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. 2675439 108981 ARBOR DAY/YOUTH EDUCATION--THE FOUNDATION PROMOTES ARBOR DAY, AMERICA'S OLDEST ENVIRONMENTAL HOLIDAY, AND OFFERS NATURE EDUCATION PROGRAMS TO RECONNECT CHILDREN WITH NATURE TO INSPIRE THE NEXT GENERATION OF TREE PLANTERS AND ENVIRONMENTAL STEWARDS. 10255015 6662742 ARBOR DAY FARM--THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. 2090817 RAIN FOREST RESCUE 498605 CONSERVATION TREES 1688039 58588 TREE CITY USA 675105 166747 CONFERENCE PROGRAMS 4952566 225335 32161393 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 539 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV UT MS OK SC WI AK NH PA KY NY OH MA VA OR CT MI ME WA AR CA FL GA IL KS MD NJ TN MN AL NM ND DC CO LA NE NY NC RI TX X X JOHN ROSENOW 4024745655 211 N 12TH ST SUITE 501 LINCOLN NE 68508 BILL KRUIDENIER 1.00 X X 0 0 0 DOUG BEREUTER 1.00 X X 0 0 0 PRESTON COLE 1.00 X X 0 0 0 MRS LEE A CRAYTON JR 1.00 X 0 0 0 RAY EMPSON 1.00 X 0 0 0 ED JAENKE 1.00 X 0 0 0 KEN MUNSON 1.00 X 0 0 0 LETICIA ROCHE C FORTUNY 1.00 X 0 0 0 DR JAMES O'HANLON 1.00 X 0 0 0 DR SCOTT JOSIAH 1.00 X 0 0 0 JOHN ROSENOW 40.00 X 380164 0 9265 MATT HARRIS 40.00 X 228051 0 17141 GARY DEEMER 40.00 X 130122 0 9881 DAN LAMBE 40.00 X 145953 0 16338 WOODROW NELSON 40.00 X 137448 0 15381 DOUG FARRAR 40.00 X 149748 0 16960 VICTORIA WOOLMAN 40.00 X 146297 0 4862 KEVIN SANDER 40.00 X 144424 0 16314 1462207 0 106142 11 0 1 0 MOORE WALLACE AND RR DONNELLEY PO BOX 93514 CHICAGO NE 60673 LETTERSHOP 3334493 CORPORATE EXPRESS PO BOX 95393 CHICAGO IL 60694 PRINTING 1111429 DIMENSIONS EDUCATIONAL RESEARCH FND 2045 E ST LINCOLN NE 68502 PROGRAM SERVICES AND RESEARCH 571250 ENVELOPES PLUS 1320 N STREET LINCOLN NE 68501 PRINTING 556841 JACOB NORTH COMPANIES PO BOX 14 YORK NE 68467 PRINTING 417887 16 14203550 800376 10689655 25693581 LIED LODGE/A.D. FARM 722100 6662742 858264 5804478 TREE SALES 111000 3592675 3592675 CONFERENCE PROGRAMS 722100 166747 166747 ARBOR DAY/YOUTH EDUC 611600 108981 108981 TREE CITY USA INCOME 900099 58588 58588 10589733 3785 3785 110243 110243 110243 110243 2725999 2260679 465320 465320 LIST RENTAL INCOME 900099 421408 421408 OTHER INCOME 900099 15098 15098 436506 37299168 4785255 5804478 1015854 774624 580966 77462 116196 9068064 7914103 422945 731016 186371 161278 9516 15577 1014363 890804 48318 75241 788353 698385 34747 55221 24194 20502 1798 1894 39965 27976 5994 5995 1000989 941356 8545 51088 741214 691762 10816 38636 33317 31051 1045 1221 530524 497908 12402 20214 74264 71354 2910 1465294 1315983 74656 74655 210087 200091 3332 6664 PRINTING/MAILING/PHOTO. 7298868 5640772 62832 1595264 TREE PURCHASES AND SHIP 4397821 4337889 0 59932 POSTAGE 4000740 3182349 4510 813881 OTHER SUPPLIES 1153137 1149913 3224 TELEPHONE AND UTILTIES 750156 719515 8722 21919 3326169 3087436 130223 108510 36878514 32161393 920773 3796348 X 4378369 2847337 301411 489007 1460629 1113670 937931 835580 404947 337472 42135382 16320708 23654183 25814674 1011545 1204340 2574200 633164 34723215 33275244 5049278 3883601 2683670 2082045 1362656 1047040 694148 766918 9789752 7779604 X 24638805 25349100 249916 91478 44742 55062 24933463 25495640 34723215 33275244 X 420654 141523 X 0 1 1 X 1 1 X 22091330 26832882 28316295 25140466 25693581 128074554 22091330 26832882 28316295 25140466 25693581 128074554 2406718 125667836 1385412 756599 639371 631220 676959 4089561 132164115 65915152 0.95080 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1428081 237500 30110 1695691 1147274 263058 17749 1428081 1020561 150374 -23661 1147274 0.97000 0.03000 1 0 1419126 1419126 27826950 9033893 18793057 125082 9668 115414 7433377 4707491 2725886 5330847 2569656 2761191 25814674 ANNUITIES PAYABLE 766918 766918 37299168 36878514 420654 141523 141523 562177 39701370 141523 2260679 2402202 37299168 0 37299168 39139193 2260679 2260679 36878514 0 36878514 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD DESIGNATED ENDOWMENT - SERVES AS AN EMERGENCY CASH RESERVE OFFERING SUSTAINABILITY VALUE. PERMANENT ENDOWMENT - RESTRICTED BY DONOR. PART XII, LINE 2D, COST OF GOODS SOLD PART XIII, LINE 2D COST OF GOODS SOLD X X X 0 0 0 0 0 0 0 0 0 JOHN ROSENOW 380164 0 0 0 0 0 0 0 9265 0 389429 0 0 0 MATT HARRIS 228051 0 0 0 0 0 0 0 17141 0 245192 0 0 0 DAN LAMBE 145953 0 0 0 0 0 0 0 16338 0 162291 0 0 0 WOODROW NELSON 137448 0 0 0 0 0 0 0 15381 0 152829 0 0 0 DOUG FARRAR 149748 0 0 0 0 0 0 0 16960 0 166708 0 0 0 VICTORIA WOOLMAN 146297 0 0 0 0 0 0 0 4862 0 151159 0 0 0 KEVIN SANDER 144424 0 0 0 0 0 0 0 16314 0 160738 0 0 0 DIMENSIONS EDUCATIONAL RESEARCH SPOUSE OF CEO 571250 COLL. ORG. (COLLABORATIVE ORGANIZATION)- NANCY ROSENOW IS THE EXECUTIVE DIRECTOR OF THE DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION. THE FOUNDATION PARTNERS WITH DIMENSIONS TO PROMOTE THE NATURE EXPLORE PROGRAM. 0 FORM 990, PART VI, SECTION A, LINE 6 GENERAL NON-VOTING MEMBERS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY FOUNDATION CEO, PRESIDENT, TREASURER AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY PART OF TRUSTEE'S AGENDA FORM 990, PART VI, SECTION B, LINE 15 CEO - SALARY IS SET BY THE TRUSTEES BASED ON THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SALARY SURVEY FOR COMPARABLE ORGANIZATIONS AND CPI. EMPLOYEES - ARE GIVEN ANNUAL REVIEWS. 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 FOUNDATION'S WEBSITE. FORM 1023 AND FORM 990T 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 141,523.