National Arbor Day Foundation

“General non-voting members”

“Form 990 is reviewed by the foundation's ceo, treasurer and audit committee and provided to the board of trustees.”

“Annually the conflict of interest policy is a part of the board of trustees meeting agenda.”

“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 available on the foundation's website. Form 1023 and form 990t are available upon request.”

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“Postage: program service expenses 1,823,173. Management and general expenses 17,004. Fundraising expenses 3,035,417. Total expenses 4,875,594. Inventory purchases: program service expenses 1,475,490. Management and general expenses 13,709. Fundraising expenses 199,868. Total expenses 1,689,067. Bank charges: program service expenses 996,394. Management and general expenses 32,522. Fundraising expenses 543. Total expenses 1,029,459. Operating supplies: program service expenses 896,079. Management and general expenses 50,201. Fundraising expenses 10,568. Total expenses 956,848. Telephone and utilities: program service expenses 681,640. Management and general expenses 21,550. Fundraising expenses 69,520. Total expenses 772,710. Repairs and maintenance: program service expenses 413,945. Management and general expenses 108,339. Fundraising expenses 162,713. Total expenses 684,997. Miscellaneous: program service expenses 218,673. Management and general expenses 166,401. Fundraising expenses 28,520. Total expenses 413,594. Contract labor: program service expenses 388,188. Management and general expenses 19,707. Fundraising expenses 0. Total expenses 407,895. Bad debts: program service expenses 353,952. Management and general expenses 7,333. Fundraising expenses 0. Total expenses 361,285. Taxes: program service expenses 283,126. Management and general expenses 40,796. Fundraising expenses 17,010. Total expenses 340,932. Subsidies for community tree planting initiatives: program service expenses 173,330. Management and general expenses 6,932. Fundraising expenses 0. Total expenses 180,262. Dues and subscriptions: program service expenses 87,650. Management and general expenses 21,519. Fundraising expenses 22,434. Total expenses 131,603. Professional development: program service expenses 12,645. Management and general expenses 31,805. Fundraising expenses 6,298. Total expenses 50,748. Recognition material: program service expenses 10,224. Management and general expenses 12,126. Fundraising expenses 814. Total expenses 23,164. Rain forest preservation: program service expenses 18,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,934.”

“Cumulative effect of adoption of asc 606 -54,448.”

“The process has not changed since the prior year.”