Trees Atlanta Inc.

“Organization's process to review form 990 - the executive committee of the board of directors will review and approve the form 990 prior to submitting the form to the irs.”

“Enforcement of conflicts policy - officers, directors, and employees are required annually to disclose interest that could give rise to conflicts.”

“The human resource/compensation committee recommended salaries based on data from the georgia center for non-profits regarding non-profit salaries and wages to ensure consistency with the environmental non-profit sector. These results were presented and approved by the full board of directors.”

“Governing documents disclosure explanation - governing documents, policies and audited financial statements are available upon request.”

“Consultants: program service expenses 18,453. Management and general expenses 44,047. Fundraising expenses 0. Total expenses 62,500. Contractors: program service expenses 53,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,946. Invasive removal: program service expenses 48,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,149. Newsletter: program service expenses 20,226. Management and general expenses 1,570. Fundraising expenses 5,595. Total expenses 27,391. Auto & truck expense: program service expenses 22,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,547. Other fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,377. Total expenses 9,377. In kind goods: program service expenses 6,892. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 8,332. Professional development: program service expenses 2,362. Management and general expenses 5,031. Fundraising expenses 0. Total expenses 7,393. Service fees: program service expenses 0. Management and general expenses 5,794. Fundraising expenses 0. Total expenses 5,794. Delivery fees: program service expenses 1,366. Management and general expenses 3,598. Fundraising expenses 500. Total expenses 5,464. Dues and subscriptions: program service expenses 3,069. Management and general expenses 2,249. Fundraising expenses 0. Total expenses 5,318. Uncollectible debt: program service expenses 0. Management and general expenses 4,969. Fundraising expenses 0. Total expenses 4,969. Volunteer appreciation: program service expenses 4,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,931. Special events exp: program service expenses 2,316. Management and general expenses 1,388. Fundraising expenses 0. Total expenses 3,704. Equipment leasing fees: program service expenses 0. Management and general expenses 3,202. Fundraising expenses 0. Total expenses 3,202. Miscellaneous: program service expenses 435. Management and general expenses 1,340. Fundraising expenses 0. Total expenses 1,775. Meals and entertainment: program service expenses 0. Management and general expenses 868. Fundraising expenses 328. Total expenses 1,196. Website: program service expenses 0. Management and general expenses 1,033. Fundraising expenses 0. Total expenses 1,033. Staff appreciation: program service expenses 929. Management and general expenses 0. Fundraising expenses 0. Total expenses 929. Exhibitor fees: program service expenses 636. Management and general expenses 0. Fundraising expenses 0. Total expenses 636. Licenses and permits: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

“Donated service expense -300.”

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

“We like to say we don't just plant trees, we plant communities. Trees atlanta works with an active volunteer corps of approximately 1,500 people. Our volunteers are caring citizens from all over atlanta and include groups of individuals from atlanta's universities such as morehouse, georgia state, emory, georgia tech, and spelman and the business community including ups, kaiser permanente, porsche, the home depot and atlanta hawks. Volunteers contributed more than 21,000 hours of service in fy15 to plant and care for young shade trees throughout metro-atlanta.”