MINNESOTA LANDSCAPE ARBORETUM FOUNDATION

EIN: 237081057 501(c)(3) Environment

CHASKA, MN

Total Revenue
$24,833,060
Total Expenses
$15,525,278
Total Assets
$116,587,228
Net Assets
$114,269,185
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Organization Details

Formation Year
1971
Legal Domicile
MN
Principal Officer
KATHY PERSIAN
Phone
6123011271
Tax Period
2024-07-01 to 2025-06-30

MINNESOTA LANDSCAPE ARBORETUM FOUNDATION, founded in 1971, is a mid-sized nonprofit in the Environment sector that reported $24.8M in total revenue in fiscal year 2024. The organization ran a surplus of $9.3M, a strong 37% operating margin.

Mission

TO SUPPORT CHARITABLE, PLANT-BASED SCIENTIFIC, AND EDUCATIONAL ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF THE MINNESOTA LANDSCAPE ARBORETUM OF THE UNIVERSITY OF MINNESOTA

Program Service Accomplishments

Program 1
Expenses: $13,708,404

EXPENSES INCURRED ARE FOR SUPPORTING A COMMUNITY RESOURCE AS A PLACE FOR NATURE-INSPIRED DISPLAYS, PLANT AND TREE COLLECTIONS AND NATURAL AREAS; AND SUSTAINING A CULTURAL ATTRACTION AS A DESTINATION...

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EXPENSES INCURRED ARE FOR SUPPORTING A COMMUNITY RESOURCE AS A PLACE FOR NATURE-INSPIRED DISPLAYS, PLANT AND TREE COLLECTIONS AND NATURAL AREAS; AND SUSTAINING A CULTURAL ATTRACTION AS A DESTINATION TO EXPLORE THE WONDERS OF NATURE AND THE OUTDOORS. THESE INCLUDE DEVELOPMENT AND ONGOING CARE OF PUBLIC GARDEN DISPLAYS, AND PLANT COLLECTIONS; PREVENTATIVE MAINTENANCE, REPAIR AND RENOVATION OF BUILDINGS AND GROUNDS, DEVELOPMENT OF VISITOR EXPERIENCE PROGRAMS AND NATURE-INSPIRED EXHIBITS; LIFE-LONG LEARNING AND CHILDREN'S EDUCATION PROGRAMS; COMMUNITY OUTREACH AND A NATURE-BASED THERAPY PROGRAM THAT OFFERS EDUCATION AND DEMONSTRATIONS OF THE HEALING POWER OF NATURE. IN ADDITION, THE ARBORETUM AND UNIVERSITY OF MINNESOTA ARE ENGAGED IN HORTICULTURAL SCIENCE AND COLD-HARDY PLANT RESEARCH, (CONT. ON PG. 40) PLANT CONSERVATION. THE ARBORETUM CONSISTS OF NEARLY 1,200 ACRES INCLUDING 50 DISPLAY AREAS AND SPECIALTY GARDENS, 39 COLLECTIONS, AND MORE THAN 6,600 TAXA. SPECIAL FEATURES ARE A PINE COLLECTION, AN ORNAMENTAL GRASS COLLECTION, A SPHAGNUM BOG, MAPLE BASSWOOD BIG WOODS, A TALL GRASS PRAIRIE, AND A RESTORED SEDGE MEADOW. THE ARBORETUM IS AN ACCREDITED MUSEUM THROUGH THE AMERICAN ALLIANCE OF MUSEUMS.THE ARBORETUM CONTINUED TO BE A TOP VISITOR ATTRACTION IN THE MINNEAPOLIS-ST. PAUL METRO AREA. VISITORSHIP WAS AT 652,829 IN FISCAL YEAR 2025. MEMBERSHIP SALES WERE $4.49 MILLION AND 34,101 HOUSEHOLDS AND GROUPS MEMBERSHIPS. VISITOR SHUTTLES OFFER STEP-ON, STEP-OFF ACCESS INTO THE HEART OF THE ARBORETUM. GROUNDS INCLUDE OVER 21 MILES OF PAVED AND UNPAVED WALKWAYS AND TRAILS. WINTER TRAILS FEATURE 8 MILES OF CROSS-COUNTRY SKI TRAILS AND 7.5 MILES OF SNOWSHOE TRAILS.APPROXIMATELY 65,365 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL ALONG WITH TEACHERS AND PARENTS, AND VISITORS OF ALL AGES PARTICIPATED IN HORTICULTURAL SCIENCE EDUCATION PROGRAMS AND EVENTS. ONLINE REMOTE LEARNING AND WEB-BASED EDUCATION PROGRAMMING FOR YOUTH AND ADULTS CONTINUE TO BE VERY POPULAR BRINGING WHAT HAS HISTORICALLY BEEN ON-SITE PROGRAMMING TO NEW AUDIENCES. MOST EDUCATION PROGRAMS ARE AVAILABLE FOR A REDUCED FEE FOR THOSE NEEDING FINANCIAL ASSISTANCE.THE ARBORETUM IS PLANNING FOR THE FUTURE WITH SEVERAL KEY INITIATIVES INCLUDING PLANNING A NEW ENTRY EXPERIENCE AND NEW BETTY'S APPLE HOUSE FACILITY. THE REDESIGNED ENTRY WILL MAKE IT EASIER THAN EVER FOR VISITORS TO ACCESS THE BALM OF NATURE ACROSS THE ARBORETUM'S 1,200 ACRES WITH SAFE STOPLIGHT ACCESS AND BEAUTIFUL NEW VIEWS. THIS PROJECT BREAKS GROUND IN 2025. THE NEW BETTY'S APPLE HOUSE WILL OFFER EXPANDED OFFERINGS WHILE PROVIDING EDUCATION ON THE UNIVERSITY'S COLD HARDY PLANT BREEDING RESEARCH. THIS PROJECT WILL ALSO BREAK GROUND IN 2025. IN ADDITION, ARBORETUM LEADERSHIP WORKED ON A NEW STRATEGIC PLAN, FOR RELEASE IN 2025, TO GUIDE OUR ORGANIZATION'S PRIORITIES, COLLABORATION AND IMPACT MEASUREMENT OVER THE NEXT FIVE YEARS.THE UNIVERSITY OF MINNESOTA'S HORTICULTURAL RESEARCH CENTER CONTINUES ITS INTERNATIONALLY RENOWNED COLD-HARDY PLANT RESEARCH AND DISCOVERY, WITH 164 INTRODUCTIONS OF COLD-HARDY FRUIT AND LANDSCAPE PLANTS BENEFITING THE SCIENTIFIC COMMUNITY, HORTICULTURAL INDUSTRY AND THE COMMUNITY AT LARGE AND WORLD TO ENJOY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,717,861
Program Service Revenue $0
Investment Income $5,915,483
Other Revenue $199,716
TOTAL REVENUE $24,833,060

Expense Breakdown

Grants Paid $13,011,409
Salaries & Benefits $1,468,854
Fundraising Expenses $1,425,905
Program Expenses $13,708,404
Other Expenses $1,045,015
TOTAL EXPENSES $15,525,278

Year-over-Year Comparison

2024 2023 Change
Revenue $24,833,060 $23,196,545 +0.1%
Expenses $15,525,278 $11,846,051 +0.3%
Net Income $9,307,782 $11,350,494 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
34
Independent Members
34
Employees
N/A
Volunteers
2168

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY PERSIAN PRESIDENT & REGENT TRUSTEE 2.00
Officer Director
$0 $0 $0
ALENE SUSSMAN VICE PRESIDENT & REGENT TRUSTEE 2.00
Officer Director
$0 $0 $0
PATRICK BASSETT TREASURER & REGENT TRUSTEE 2.00
Officer Director
$0 $0 $0
LORIN DEBONTE TREASURER & REGENT TRUSTEE 2.00
Officer Director
$0 $0 $0
DIANE SHELGREN SECRETARY & REGENT TRUSTEE 2.00
Officer Director
$0 $0 $0
JENNIFER ALLEN REGENT TRUSTEE 1.00
Director
$0 $0 $0
PROF DR NEIL ANDERSON TRUSTEE (THROUGH JUNE 2025) 1.00
Director
$0 $0 $0
PATRICK BAILEY TRUSTEE 1.00
Director
$0 $0 $0
BROOKE BROWN TRUSTEE 1.00
Director
$0 $0 $0
ELLEN BROTHERS TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE BRUNN TRUSTEE 1.00
Director
$0 $0 $0
BRIAN BUHR REGENT TRUSTEE 1.00
Director
$0 $0 $0
SUNNY FENTON DAHLIN TRUSTEE 1.00
Director
$0 $0 $0
SCOTT FISHER TRUSTEE 1.00
Director
$0 $0 $0
ROBERT FRIMERMAN TRUSTEE 1.00
Director
$0 $0 $0
AMY HAPKA REGENT TRUSTEE 1.00
Director
$0 $0 $0
MEGHAN HARRIS TRUSTEE 1.00
Director
$0 $0 $0
PROF DR ADRIAN HEGEMAN REGENT & DHS TRUSTEE 1.00
Director
$0 $0 $0
HEATHER HILLE TRUSTEE 1.00
Director
$0 $0 $0
NANCY JONES TRUSTEE 1.00
Director
$0 $0 $0
ISABEL KEATING TRUSTEE (THROUGH JUNE 2025) 1.00
Director
$0 $0 $0
JERRY LEE TRUSTEE (THROUGH OCT 2024) 1.00
Director
$0 $0 $0
ZHEN ZHEN LUO TRUSTEE 1.00
Director
$0 $0 $0
CYNTHIA MACMILLAN TRUSTEE 1.00
Director
$0 $0 $0
SIMON MAY TRUSTEE 1.00
Director
$0 $0 $0
JUDY MORGAN REGENT TRUSTEE 1.00
Director
$0 $0 $0
DAVID PHELPS TRUSTEE 1.00
Director
$0 $0 $0
BERNADETTE PIACEK-LLANES TRUSTEE 1.00
Director
$0 $0 $0
MARY ELLA PRATTE TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER PUTNAM TRUSTEE 1.00
Director
$0 $0 $0
LINDA TANK TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM UPJOHN TRUSTEE (THROUGH JUNE 2025) 1.00
Director
$0 $0 $0
NANCY VOGT AUXILIARY TRUSTEE 1.00
Director
$0 $0 $0
BARRY WARNER TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2025 $24,833,060 $15,525,278 $116,587,228 $9,307,782
2024 $23,196,545 $11,846,051 $102,934,643 $11,350,494
2023 $42,105,375 $11,840,538 $87,725,937 $30,264,837
2022 $11,223,885 $12,291,134 $56,554,497 $-1,067,249
2021 $21,917,439 $7,877,609 $60,806,401 $14,039,830
2020 $8,503,144 $8,204,408 $39,035,138 $298,736
2019 $10,462,157 $15,211,137 $38,994,052 $-4,748,980
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