2024-10-02T14:27:42-04:00 2024-06-30 812842428 FREIBERT CPA GROUP PLLC 9300 SHELBYVILLE ROAD - SUITE 825 LOUISVILLE KY 40222 990 2023-07-01 473739795 TREESLOUISVILLE INC TREE 5022088746 PO BOX 5816 LOUISVILLE KY 40255 CYNTHIA SULLIVAN EXECUTIVE DIRECTOR 5022088746 2024-09-24 true false HARRY L FREIBERT CPA P00696787 5025842007 2024-09-30 2023 2024-10-15 13:58:12Z CYNTHIA SULLIVAN PO BOX 5816 LOUISVILLE KY 40255 1508123 false X WWW.TREESLOUISVILLE.ORG X 2015 KY TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY'S TREE CANOPY TO ACHIEVE AND MAINTAIN A MINIMUM OF 45% OVERAL CANOPY COVERAGE. OUR GOALS ARE: TO CATALYZE BROAD CIVIC ENGAGEMENT THROUGH PUBLIC AWARENESS THAT PROMOTES PRESERVATON AND EXPANSION OF THE LOUISVILLE AND REGGIONAL TREE CANOPY AS A NECESSARY AND INVALUABLE ASSET; TO OPTIMIZE THE PUBLIC AND PRIVATE FINANCIAL STEWARDSHIP PLAN TO INCREASE THE COMMUNITY TREE CANOPY. 18 18 8 800 0 1291727 1493961 27531 6611 1444 1650 0 1320702 1502222 0 0 316783 403101 0 19917 649641 662516 966424 1065617 354278 436605 705163 1472855 20684 351771 684479 1121084 OUR MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR LOUISVILLE'S CURRENT AND FUTURE GENERATIONS THROUGH A ROBUST, EQUITABLE AND DIVERSE TREE CANOPY. false false 102228 PUBLIC ENGAGEMENT: TREESLOUISVILLE PROMOTES AWARENESS OF THE VALUE OF THE COMMUNITY FOREST AND OUR TREE CANAPY DEFICIT THROUGH INTENSIVE PUBLIC ENGAGEMENT-MEDIA CAMPAIGNS AND OTHER FORMS OF OUTREACH INCLUDING TREE REBATES AND TREE GIVE-AWAYS. 702352 5161 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 COMMUNITY'S TREE CANOPY 88351 ADVOCACAY AND EDUCATION: TREESLOUISVILLE ADVOCATES FOR THE PRESERVATION AND ENHANCEMENT OF THE COMMUNITY TREE CANOPY THROUGH EDUCATIONAL PROGRAMS, PRESENTATIONS AND PUBLICATIONS FOR THE GENRAL PUBLIC AND POLICY-MAKERS. 892931 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 8 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false KY X CYNTHIA SULLIVAN 5022088746 PO BOX 5816 LOUISVILLE KY 40255 CYNTHIA SULLIVAN EXECUTIVE DI 40.00 X 99330 0 13260 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 DAWN 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 CHARLIE MARSH CHAIRMAN 1.00 X X 0 0 0 DONNA HEITZMAN TREASURER 1.00 X X 0 0 0 99330 13260 false false false 455272 1038689 1493961 TREE PLANTING 110000 5161 5161 OTHER SERVICES 110000 1450 1450 6611 7551 7551 5901 -5901 -5901 -5901 1502222 710 7551 112590 94363 13260 4967 238498 230964 7534 32132 32132 19881 18771 1110 7115 7115 1100 1100 6210 6210 13856 7576 269 6011 3051 733 2318 17700 17700 18469 18469 20651 20651 7112 7112 25382 25382 24005 24005 COST OF TREES 415353 415353 MATERIALS 49635 49635 SUPPLIES 23807 8302 15505 EVENTS 12957 12957 16113 8947 6871 295 1065617 892931 152769 19917 161313 488199 309222 316424 177496 96400 3148 593354 29855 40651 563499 13333 8333 705163 1472855 15691 18284 158526 174961 4993 20684 351771 X 684479 1121084 684479 1121084 705163 1472855 436605 X false false false X 717530 693484 1091569 1291727 1493961 5288271 717530 693484 1091569 1291727 1493961 5288271 1007780 4280491 61 10 1444 7551 9066 20 18500 18520 5315857 6611 0.80520 0.82110 X PART II, LINE 10 MISC INCOME 18,520 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593354 29855 563499 563499 FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATIONS' ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990, INCLUDING REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE THE IRS. FORM 990, PAGE 6, PART VI, 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 A TRANSACTON OR ARRANGEMENT THAT MIGHT BENEFIT A PRIVATE INTEREST OF AN OFFICER OR DIRECTOR AND TO PROVIDE PROCEDURES FOR ADDRESSING POTENTION 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 CONFLICT OF INTEREST. THE COVERED PERSONS ARE TO RECUSE THEMSELF 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, PAGE 6, PART VI, LINE 15A SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION TO THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST.