2023-11-15T15:34:29-06:00 2023-06-30 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2022-07-01 473739795 TREESLOUISVILLE INC TREE 5022088746 PO BOX 5816 LOUISVILLE KY 40255 CYNTHIA SULLIVAN EXECUTIVE DIRECTOR 5022088746 2023-11-15 1 CYNTHIA SULLIVAN 999009999 0 THERESA BATLINER CPA P00543162 5027491900 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA SULLIVAN PO BOX 5816 LOUISVILLE KY 40255 1320702 0 X WWW.TREESLOUISVILLE.ORG X 2015 KY TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY TREE CANOPY TO ACHIEVE AND MAINTAIN AT LEAST 45% OVERALL CANOPY COVERAGE. OUR GOALS ARE: TO CATALYZE BROAD CIVIC ENGAGEMENT THROUGH PUBLIC AWARENESS THAT PROMOTES PRESERVATION AND EXPANSION OF THE LOUISVILLE AND REGIONAL TREE CANOPY AS A NECESSARY AND INVALUABLE ASSEST. TO OPTIMIZE THE PUBLIC AND PRIVATE FINANCIAL STEWARDSHIP PLAN TO INCREASE THE COMMUNITY TREE CANOPY. 18 18 8 800 0 0 1091569 1291727 57820 27531 10 1444 18500 0 1167899 1320702 0 0 0 0 138220 316783 0 0 26040 721592 649641 859812 966424 308087 354278 350795 705163 16523 20684 334272 684479 TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY TREE CANOPY TO ACHIEVE AND MAINTAIN AT LEAST 45% OVERALL CANOPY COVERAGE. 0 0 57247 PUBLIC ENGAGEMENT: TREESLOUISVILLE PROMOTES AWARENESS OF THE VALUE OF THE COMMUNITY FOREST AND OUR TREE CANOPY DEFICIT THROUGH INTENSIVE PUBLIC ENGAGEMENT MEDIA CAMPAIGNS AND OTHER FORMS OF OUTREACH INCLUDING TREE REBATES AND TREE GIVE AWAYS. 753236 27531 TREE PLANTING PROJECTS: TREESLOUISVILLE PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS (JCPS), FAITH BASED ORGANIZATIONS, CIVIC GROUPS, LOUISVILLE METRO, AND OTHER NON GOVERNMENT ORGANIZATIONS TO ENHANCE THE TREE CANOPY. 47013 ADVOCACY AND EDUCATION: TREESLOUISVILLE, INC. ADVOCATES FOR THE PRESERVATION AND ENHANCEMENT OF THE COMMUNITY TREE CANOPY THROUGH EDUCATIONAL PROGRAMS, PRESENTATIONS AND PUBLICATIONS FOR THE GENERAL PUBLIC AND POLICY MAKERS. 857496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X CYNTHIA SULLIVAN 5022088746 PO BOX 5816 LOUISVILLE KY 40255 CYNTHIA SULLIVAN EXECUTIVE DIRECTOR 40.00 X 98542 0 9884 ALLEN F STEINBOCK DIRECTOR 0.50 X 0 0 0 ANNIE MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 BILL HOLLANDER DIRECTOR 0.50 X 0 0 0 BOYCE MARTIN III DIRECTOR 0.50 X 0 0 0 DALE WOODS DIRECTOR 0.50 X 0 0 0 DAN BARBERCHECK DIRECTOR 0.50 X 0 0 0 DAWNE GEE DIRECTOR 0.50 X 0 0 0 FRANKLIN JELSMA DIRECTOR 0.50 X 0 0 0 HENRY V HEUSER JR DIRECTOR 1.00 X 0 0 0 JACKIE COBB DIRECTOR 0.50 X 0 0 0 JAMES R ALLEN DIRECTOR 0.50 X 0 0 0 JK MCKNIGHT DIRECTOR 0.50 X 0 0 0 KATHERINE SCHNEIDER DIRECTOR 0.50 X 0 0 0 LONNIE BELLAR DIRECTOR 0.50 X 0 0 0 MIKE MOUNTJOY DIRECTOR 0.50 X 0 0 0 WESLEY SYDNOR DIRECTOR 0.50 X 0 0 0 CHARLES MARSH CHAIRMAN 1.00 X X 0 0 0 DONNA HEITZMAN TREASURER 1.00 X X 0 0 0 98542 0 9884 0 0 0 0 0 604681 687046 1291727 TREE PLANTING 110000 27531 27531 27531 1444 1444 1320702 27531 0 1444 108426 93615 9884 4927 171809 153504 18305 18823 18823 17725 15948 1777 5380 5380 1444 1444 4624 4624 11971 4865 6886 220 1923 519 1404 19200 19200 12682 12682 10744 10744 8 8 9996 9996 7574 7574 COST OF TREES 515451 515451 MATERIALS 27687 27687 EVENTS 12732 12732 EDUCATION 4019 3208 811 4206 1917 2289 966424 857496 82888 26040 252708 161313 10375 309222 45700 177496 0 3148 52858 12207 42012 40651 0 13333 350795 705163 16523 15691 0 4993 16523 20684 X 0 0 0 0 334272 684479 334272 684479 350795 705163 354278 -4071 0 X 0 0 0 X 613348 717530 693484 1091569 1291727 4407658 613348 717530 693484 1091569 1291727 4407658 771949 3635709 222 61 10 1444 1737 145 20 18500 18665 4428060 192240 0.82110 0.83400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52858 12207 40651 40651 UNDEPOSITED FUNDS 4993 4993 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE EXECUTIVE DIRECTOR. THE SCOPE OF THIS POLICY INCLUDES BOARD OF DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES. THE POLICY IS IN PLACE TO PROTECT THE INTEREST OF THE ORGANIZATION WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT A PRIVATE INTEREST OF AN OFFICER OR DIRECTOR AND TO PROVIDE PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS. THE COVERED PERSONS HAVE A FIDUCIARY DUTY OF LOYALTY AND FIDELITY TO THE ORGANIZATION AND THEREFORE MUST REFRAIN FROM ANY ACTIVITY THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. A SELF DISCLOSURE FROM COVERED PERSONS TO THE BOARD OF DIRECTORS IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. THE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO REVIEW AND INVESTIGATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC AT REQUEST.