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Tax Status Governance Fund Raising Financial

Name:	Trees For Houston
Address:	4550 Post Oak Place Drive Suite 310
	Houston, TX 77027
Phone:	713-840-8733
Web Address:	treesforhouston.org

Trees For Houston does not meet the following 2 Standards for Charity Accountability.

Standard 3: Frequency and Attendance of Board Meetings - An organization shall have a minimum of three evenly spaced meetings per year of the full governing body with a majority in attendance, with face-to-face participation. A conference call of the full board can substitute for one of the three meetings of the governing body. For all meetings, alternative modes of participation are acceptable for those with physical disabilities. Trees for Houston does not meet this standard because the average of three best attended board meetings is less than 50%. Standard 8: Program Service Expense Ratio - Spend at least 65% of its total expenses on program activities. Trees for Houston does not meet this standard because less than 65% of total expenses were spent on program actvities.

Trees For Houston meets the remaining 18 Standards for Charity Accountability.

Trees For Houston is the nonprofit 501(c)(3) organization dedicated to planting, protecting and promoting trees. Since our incorporation in 1983, we have planted over 378,740 street trees and seedlings. Trees For Houston improves the quality of life in Houston by addressing urban forest issues through action and education. We work with public and private sectors, and encourage the involvement of corporate, foundation and individual partners. Programs • Parkways and Forestation Projects plant trees in public rights-of-way, thereby fostering local pride and helping make our city a more beautiful place to live. • Parkways Projects involve tree planting along streets and in neighborhoods throughout the city, and on major thoroughfares. • Forestation involves large scale “forest type” plantings. Trees For Houston envisions our bayous, hike & bike trails and rights-of-way filled with healthy green trees which add to the beauty of the city and enhance the quality of life for all Houstonians. • Education Programs are crucial to increasing our urban forest canopy and improving our environment. • The Trees for Schools program plants trees around the perimeter of approximately 20 schools each year. An educational program is presented to 3rd & 4th grade students on the value of trees and their role in the environment. • Our adult education curriculum the “Urban ForesTree Keeper” program is a tree care and urban forestry course offered each fall to interested Houstonians. They learn proper tree planting, pruning and general tree care and graduates of the class are involved with our volunteer plantings. • Membership Program provides information and project involvement for individuals and families. Members are the foundation of our organization and receive invitations to volunteer plantings, our annual Root Ball event and our Arbor Day celebration, as well as our TreE-Mail and newsletters. • Formed in 2001, RedBuds are young Houstonians interested in serving as environmentally conscious donors and volunteers committed to aiding in the planting of trees. • Our Tribute Program offers the opportunity to commemorate special people or events by planting a tree in our Tribute Grove located in Hermann Park.

For the fiscal year ended May 31, 2010, Trees For Houston's program expenses were:

Tree acquisition, planting, and maintenance	406,534
Education and membership programs	88,004
Total Program Expenses:	$494,538

Chief Executive : Barry J. Ward, Executive Director

Compensation*:

$108,771

Chair of the Board: John Cutler
Chair's Profession / Business Affiliation: SWA Group - Landscape Architect

Board Size: 30

Paid Staff Size: 7

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events

Fund raising costs were 11% of related contributions. (Related contributions, which totaled $1,224,023, are donations received as a result of fund raising activities.)

The following information is based on Trees For Houston's audited financial statements for the fiscal year ended May 31, 2010.

Source of Funds
Contributions	840,831
Special event revenue	383,192
Interest income	2,229
Cost of direct donor benefits	-80,203
Total Income	$1,146,049

Uses of Funds as a % of Total Expenses

Programs: 64%  Fund Raising: 18%  Administrative: 18%

Total income				$1,146,049
	Program expenses			$494,538
	Fund raising expenses			138,708
	Administrative expenses			141,395
Total expenses				$774,641
Income in Excess of Expenses				371,408
Beginning net assets				1,171,465
Ending net assets				1,542,873
Total liabilities				17,856
Total assets				$1,560,729

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.