2024-04-03T17:33:38-04:00 2023-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-01-01 432091401 THE TREELINE CONSERVANCY TREE 7342244166 535 W WILLIAM STREET ANN ARBOR MI 481034978 ELLEN PLUMMER EXECUTIVE DIRECTOR 7347690770 2024-04-02 true ELLEN PLUMMER false RYAN N HAGAN CPA P00293011 8882985297 2024-04-02 2023 2023-04-26 12:10:37Z ELLEN PLUMMER 535 W WILLIAM STREET ANN ARBOR MI 481034978 217730 false X WWW.THETREELINE.ORG X 2007 MI TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. 10 10 2 21 0 366630 192866 0 4581 24864 0 371211 217730 0 0 159187 168461 0 96436 106044 154414 265231 322875 105980 -105145 996812 1123460 12550 244343 984262 879117 X TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. false false 139764 TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. 139764 true true false true false false false false false false true 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 true 9 0 2 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false MI X X FRANCESCA CASSARA 7342244166 535 W WILLIAM STREET ANN ARBOR MI 481034978 ELLEN PLUMMER EXECUTIVE DI 40.00 X 112417 0 2714 NORMAN HERBERT CO-CHAIR, TR 12.00 X X 0 0 0 JOE O'NEAL CO-CHAIR 20.00 X X 0 0 0 MELINDA MORRIS VICE PRESIDE 3.00 X X 0 0 0 ROY MUIR VP - DEVELOP 4.00 X X 0 0 0 KEVIN THOMPSON SECRETARY/VP 3.00 X X 0 0 0 DAVID BARRETT DIRECTOR 1.00 X 0 0 0 SARAH BISHARA DIRECTOR 1.00 X 0 0 0 PETER BAKER DIRECTOR 1.00 X 0 0 0 BROCK HASTIE DIRECTOR 1.00 X 0 0 0 OMARI RUSH DIRECTOR 1.00 X 0 0 0 112417 2714 1 false false false 192866 192866 24864 24864 217730 24864 X 112417 11242 33725 67450 38941 10854 17635 10452 5428 793 1840 2795 11675 1444 5071 5160 21172 21172 104612 104612 9120 4043 5077 3850 914 8 2928 576 190 167 219 375 332 43 55 55 1829 1829 48 48 3425 940 2485 DUES, MEMBERSHIPS, AND SU 4277 104 3438 735 LICENSES/TAXES/FEES 1487 1461 26 FUNDRAISING EXPENSES 1175 1175 BANK FEES 906 509 397 1507 903 556 48 322875 139764 86675 96436 2376 1105 660205 257687 112970 186403 160 35 3332 5946 597306 217769 597306 74978 996812 1123460 12550 15543 228800 12550 244343 X 871292 692714 112970 186403 984262 879117 996812 1123460 -105145 X false true X true false X 178377 214716 689528 366630 192866 1642117 178377 214716 689528 366630 192866 1642117 424695 1217422 94 70 47 4581 24864 29656 1671773 0.72820 0.36790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 500 500 false SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION HAS HIRED A CONSULTING FIRM TO STRATEGIZE AND CONNECT WITH VARIOUS ELECTED OFFICIALS TO INFLUENCE DECISIONS ABOUT INFRASTRUCTURE AND MONIES SPENT ON CREATING TRAILS LIKE THE TRAIL THE ORGANIZATION IS CREATING. 382969 382969 214337 214337 597306 223330 5600 5600 217730 217730 328475 5600 5600 322875 322875 FORM 990 - ORGANIZATION'S MISSION TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO EITHER THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OR THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS IS ISSUED THE CONFLICT OF INTEREST POLICY FOR REVIEW. EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN THE FORM INDICATING ANY CONCLICT OF INTEREST OR A LACK THEREOF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED, IN PART, ON COMPARABLE SALARIES AS REPORTED IN THE MICHIGAN NONPROFIT ASSOCIATION'S ANNUAL MICHIGAN NONPROFIT COMPENSATION AND BENEFIT REPORT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE 104,612 0 0