2022-10-14T17:13:14-05:00 2021-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2021-01-01 131761633 KEEP AMERICA BEAUTIFUL INC KEEP 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 JENNIFER LAWSON PRESIDENT & CEO 2036593000 2022-10-07 1 JENNIFER LAWSON 999009999 JEFFREY ALVANAS P01988325 7813562000 2022-10-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER LAWSON 1010 WASHINGTON BLVD STAMFORD CT 06901 5468293 0 X WWW.KAB.ORG X 1953 TX KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. 29 29 24 0 0 0 6276096 5053675 373936 304170 151317 110448 -46706 -110536 6754643 5357757 844751 888454 0 0 3117304 3218808 0 0 849350 4209826 2511781 8171881 6619043 -1417238 -1261286 7408628 6867452 348482 493466 7060146 6373986 X KEEP AMERICA BEAUTIFUL (KAB), THE NATION'S LEADING COMMUNITY IMPROVEMENT NONPROFIT ORGANIZATION, INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT. ESTABLISHED IN 1953, KAB STRIVES TO END LITTERING, IMPROVE RECYCLING, AND BEAUTIFY AMERICA'S COMMUNITIES. WE BELIEVE EVERYONE HAS A RIGHT TO LIVE IN A CLEAN, GREEN AND BEAUTIFUL COMMUNITY, AND SHARES A RESPONSIBILITY TO CONTRIBUTE TO THAT VISION. BEHAVIOR CHANGE, STEEPED IN EDUCATION, RESEARCH AND BEHAVIORAL SCIENCE, IS THE CORNERSTONE OF KAB. WE EMPOWER GENERATIONS OF COMMUNITY AND ENVIRONMENTAL STEWARDS WITH VOLUNTEER PROGRAMS, HANDS-ON EXPERIENCES, EDUCATIONAL CURRICULA, PRACTICAL ADVICE AND OTHER RESOURCES. THE ORGANIZATION IS DRIVEN BY THE WORK AND PASSION OF NEARLY 700 KAB AFFILIATES, MILLIONS OF VOLUNTEERS, AND THE COLLABORATIVE SUPPORT OF CORPORATE PARTNERS, SOCIAL AND CIVIC SERVICE ORGANIZATIONS, ACADEMIA, MUNICIPALITIES, ELECTED OFFICIALS, AND INDIVIDUALS. 0 0 1172943 888454 304170 CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER. SINCE ITS ESTABLISHMENT OVER 17 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR MONTHS TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED OVER $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES. THE CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER. SINCE ITS ESTABLISHMENT OVER 17 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR MONTHS TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED OVER $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES NATIONWIDE. 1107250 THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEANUP - IS THE NATION'S LARGEST COMMUNITY IMPROVEMENT PROGRAM, WHICH TAKES PLACE ANNUALLY DURING SPRING IN AN ESTIMATED 20,000 COMMUNITIES NATIONWIDE. THIS PROGRAM, WHICH MARKED ITS 23RD YEAR IN 2021, ENGAGES MORE THAN 3 MILLION VOLUNTEERS AND PARTICIPANTS, ON AVERAGE, EVERY YEAR TO CREATE A POSITIVE AND LASTING IMPACT. EVEN WITH COVID-19 RESTRICTIONS WE ENGAGE AN ESTIMATED 450,000 VOLUNTEERS. AT KEEP AMERICA BEAUTIFUL, WE WORK TO INSPIRE PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP. THE GREAT AMERICAN CLEANUP PROMPTS INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR THEIR LOCAL ENVIRONMENT BY CONDUCTING GRASSROOTS COMMUNITY SERVICE PROJECTS THAT ENGAGE VOLUNTEERS, LOCAL BUSINESSES AND CIVIC LEADERS. A SUCCESSFUL GREAT AMERICAN CLEANUP PROJECT MUST FULFILLTHE NEEDS OF THE LOCAL COMMUNITY; THAT'S WHY WE WORK WITH LOCAL LEADERS, BUSINESS AND KEY STAKEHOLDERS TO GAIN KNOWLEDGE ABOUT THE COMMUNITY'S NEEDS AND CAREFULLY SELECT AND EXECUTE APPROPRIATE PROJECTS. THE GREAT AMERICAN CLEANUP BEGAN AS A LITTER CLEANUP INITIATIVE DESIGNED TO AESTHETICALLY IMPROVE OUR ENVIRONMENT BY CREATING CLEANER PARKS, STREETSCAPES AND PUBLIC SPACES THROUGH LITTER REMOVAL AND ELIMINATION. TO THIS DAY, COMMUNITY CLEANUPS REMAIN AT THE VERY HEART OF THE CAMPAIGN, AND THE RESULTS ARE REMARKABLE. IN 2018 ALONE, NEARLY 93 MILLION POUNDS OF LITTER AND RECYCLABLES WERE COLLECTED BY VOLUNTEERS THROUGHOUT THE COUNTRY. OUR COMMUNITY GREENING AND BEAUTIFICATION EFFORTS RANGE FROM NEW TREE PLANTINGS THAT PROVIDE SHADE AND SEQUESTER CARBON TO PLANTING FLOWER GARDENS THAT CREATE VIBRANT GATEWAYS TO SHOPPING AND ENTERTAINMENT DISTRICTS TO CREATING COMMUNITY GARDENS THAT HELP FEED THE HUNGRY AND EDUCATE YOUNG GARDENERS. THROUGH A WIDE ARRAY OF WORKSHOPS, SPECIAL EVENTS AND ON-THE-GROUND SERVICE PROJECTS, LEADERS FROM OUR AFFILIATE NETWORK AND PARTICIPATING ORGANIZATIONS ARE HELPING TO CHANGE ATTITUDES AND BEHAVIORS TOWARD THEENVIRONMENT BY ENGAGING YOUNG AND OLD ALIKE. KEEP AMERICA BEAUTIFUL STRIVES TO MOTIVATE MORE AMERICANS TO MAKE INFORMED DECISIONS AND TAKE SIMPLE, EVERYDAY ACTIONS TO REDUCE, REUSE AND RECYCLE RIGHT THROUGH THEIR PARTICIPATION IN THE GREAT AMERICAN CLEANUP. THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP, KEEP AMERICA BEAUTIFUL TRANSFORMS PUBLIC PLACES INTO BEAUTIFUL SPACES HELPING TO MAKE COMMUNITIES THAT ARE ENVIRONMENTALLY HEALTHY, SOCIALLY CONNECTED AND ECONOMICALLY SOUND. 272890 AMERICA RECYCLES DAY (ARD) IS THE ONLY NATIONALLY RECOGNIZED DAY DEDICATED TO PROMOTING AND CELEBRATING RECYCLING IN THE UNITED STATES. HELD ON NOVEMBER 15 EVERY YEAR, KEEP AMERICA BEAUTIFUL AND OUR 700 AFFILIATES NATIONWIDE TAKE ACTION ON AND AROUND THAT DAY TO EDUCATE AND ENCOURAGE INDIVIDUALS TO BE MORE MINDFUL OF WHERE AND HOW TO RECYCLE AND TO PLEDGE TO RECYCLE MORE AND RECYCLE RIGHT. FOR THE PAST THREE YEARS KAB HAS USED THE ARD PLATFORM TO RECOGNIZE A MILITARY INSTALLATION AND PERSONNEL FOR THEIR OUTSTANDING WASTE REDUCTION AND RECYCLING EFFORTS BY AWARDING THEM AN ARD HERO AWARD. 2259674 304170 2259674 304170 4812757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 0 0 0 CT NY TX X X X JENNIFER LAWSON 2036593000 1010 WASHINGTON BOULEVARD STAMFORD CT 06901 X STEVE RUSSELL CHAIR 1.00 X X 0 0 0 KANIKA GREENLEE VICE CHAIR 1.00 X X 0 0 0 TOM WALDECK TREASURER 1.00 X X 0 0 0 YUMI CLEVENGER-LEE SECRETARY 1.00 X X 0 0 0 TIM CAREY DIRECTOR 1.00 X 0 0 0 CAROLYN CRAYTON DIRECTOR 1.00 X 0 0 0 STEVE DEPALO DIRECTOR 1.00 X 0 0 0 JENNIFER GRIFFIN DIRECTOR 1.00 X 0 0 0 ANNE JOHNSON DIRECTOR 1.00 X 0 0 0 GREG JOZWIAK DIRECTOR 1.00 X 0 0 0 MISSY MARSHALL DIRECTOR 1.00 X 0 0 0 MONIQUE OXENDER DIRECTOR 1.00 X 0 0 0 WESLEY SCHULTZ PHD DIRECTOR 1.00 X 0 0 0 ROBIN WIENER DIRECTOR 1.00 X 0 0 0 JENNIFER SILBERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL WESTERFIELD DIRECTOR 1.00 X 0 0 0 ADAM WARRINGTON DIRECTOR 1.00 X 0 0 0 NEDRA DICKSON DIRECTOR 1.00 X 0 0 0 AMANDINE ROBIN-CAPLAN DIRECTOR 1.00 X 0 0 0 IVONNE ANDREU DIRECTOR 1.00 X 0 0 0 KATHLEEN CLANCY DIRECTOR 1.00 X 0 0 0 MAIA CORBITT DIRECTOR 1.00 X 0 0 0 BRIAN GAROFALOW DIRECTOR 1.00 X 0 0 0 SUZANNE KHO DIRECTOR 1.00 X 0 0 0 VICTOR MEHREN DIRECTOR 1.00 X 0 0 0 DANIEL STEEN DIRECTOR 1.00 X 0 0 0 MAMIE SUTPHIN DIRECTOR 1.00 X 0 0 0 TOM TAMONEY DIRECTOR 1.00 X 0 0 0 GARDNER LOULAN DIRECTOR 1.00 X 0 0 0 REBECCA LYONS OFFICER 40.00 X 192760 0 16724 RANDALL HARTMANN OFFICER 40.00 X 157590 0 6746 NOAH ULLMAN OFFICER 40.00 X 173060 0 15078 JACQUELINE GRACE OFFICER 40.00 X 250000 0 12500 HELEN LOWMAN PRESIDENT & CEO (THROUGH YEAR-END) 40.00 X 297380 0 26285 1070790 0 77333 5 1 1 0 0 157000 513972 4382703 16754 5053675 CONFERENCES AND FEES 900099 304170 304170 304170 55740 55740 54558 150 0 0 54558 150 54708 54708 0 157000 110536 -110536 -110536 5357757 304170 0 -88 888454 888454 297380 297380 2452830 1775339 73688 603803 54263 24418 17907 11938 196378 88338 64853 43187 217957 141672 28334 47951 44920 242 44534 144 38406 30725 7681 7277 7277 39104 39104 63801 63801 187995 95760 68624 23611 75495 46517 15249 13729 264974 198731 39746 26497 30525 15096 3086 12343 22520 22520 46630 46630 EVENT SUPPLIES, PRODUCT 1011829 1002236 28 9565 CONSULTANTS 624186 441428 126176 56582 BAD DEBT 54119 54119 6619043 4812757 956936 849350 1455459 1769823 1254653 104626 425644 260623 31799 55129 30801 29369 23952 1432 4012407 4665800 204714 10019 7408628 6867452 338482 489680 10000 3786 348482 493466 X 3337501 2607602 3722645 3766384 7060146 6373986 7408628 6867452 -1261286 575126 0 X X 0 1 X 1 0 X 7222987 7424921 7802138 5762124 8309389 36521559 7222987 7424921 7802138 5762124 8309389 36521559 5569460 30952099 96354 115754 70339 53136 6902 342485 7328 78809 86137 36950181 0.83770 0.88080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5715 4975 740 25086 24394 692 1432 X 9673484 575126 3779705 4354831 5318653 39104 39104 5357757 10359644 3779705 3779705 6579939 39104 39104 6619043 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2021 AND 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. VISION DINNER 157000 157000 78686 31850 157000 157000 78686 31850 110536 -110536 0 KEEP VIRGINIA BEAUTIFUL 2800 N PARHAM ROAD RICHMOND VA 23294 540831204 0 145000 PROGRAM SUPPORT DEPARTMENT OF PUBLIC SERVICE 111 NORTH FRONT STREET 4TH FL COLUMBUS OH 43215 312235571 0 71478 PROGRAM SUPPORT KEEP PEARLAND BEAUTIFUL 5800 MAGNOLIA PKWY PEARLAND TX 77584 760083606 0 40000 PROGRAM SUPPORT KEEP OHIO BEAUTIFUL INC PO BOX 13135 FAIRLAWN OH 44334 311775229 0 27950 PROGRAM SUPPORT GWINNETT CLEAN AND BEAUTIFUL 446 WEST CROGAN STREET SUITE 225 LAWRENCEVILLE GA 30045 262969476 0 27526 PROGRAM SUPPORT KEEP NEW HANOVER COUNTY BEAUTIFUL 617 SURRY STREET WILMINGTON NC 28401 581379462 0 23000 PROGRAM SUPPORT KEEP DELAWARE BEAUTIFUL 4 CABOT PLACE NEWARK DE 19711 820656889 0 20000 PROGRAM SUPPORT KEEP PENNSYLVANIA BEAUTIFUL 105 WEST 4TH ST GREENSBURG PA 15601 251645291 0 20000 PROGRAM SUPPORT PARKS FOUNDATION DBA KEEP MIAMI DADE 275 NW 2ND STREET 5TH FL MIAMI FL 33128 200924393 0 20000 PROGRAM SUPPORT KEEP CINCINNATI BEAUTIFUL 1115 BATES AVENUE CINCINNATI OH 45225 310948219 0 19360 PROGRAM SUPPORT KEEP GOLDEN ISLES BEAUTIFUL PO BOX 1493 BRUNSWICK GA 31521 582393363 0 17582 PROGRAM SUPPORT KEEP SLIDELL BEAUTIFUL PO BOX 828 SLIDELL LA 70459 726001341 0 17500 PROGRAM SUPPORT I LOVE A CLEAN SAN DIEGO 2508 HISTORIC DECATUR RD STE 150 SAN DIEGO CA 92106 952566791 0 17000 PROGRAM SUPPORT KEEP GENESEE BEAUTIFUL 5045 E STANLEY RD FLINT MI 48506 311775229 0 16800 PROGRAM SUPPORT KEEP TOLEDOLUCAS COUNTY BEAUTIFUL 1011 MATZINGER RD TOLEDO OH 43612 341483946 0 15393 PROGRAM SUPPORT KEEP PHOENIX BEAUTIFUL 200 WEST WASHINGTON ST 16TH FLOOR PHOENIX AZ 85003 860456964 0 14000 PROGRAM SUPPORT SHREVEPORT GREEN 3625 SOUTHERN AVE SHREVEPORT LA 71104 720970610 0 13375 PROGRAM SUPPORT KEEP COBB BEAUTIFUL 1772 COUNTY SERVICES PKWY MARIETTA GA GA 30008 581659192 0 11721 PROGRAM SUPPORT URBAN RIVERS 1412 NORTH KINGSBURY ST STE D CHICAGO IL IL 60642 475528536 0 11500 PROGRAM SUPPORT KEEP TENNESSEE BEAUTIFUL UNIVERSITY OF MEMPHIS 976 W PARK LOOP SUITE 113 MEMPHIS TN 38152 620648618 0 10543 PROGRAM SUPPORT KEEP AUGUSTA BEAUTIFUL 535 TELFAIR STREET AUGUSTA GA 30901 582204274 0 10500 PROGRAM SUPPORT KEEP COVINGTON BEAUTIFUL 317 N JEFFERSON AVE COVINGTON LA 70433 COVINGTON LA 70433 721275066 0 10500 PROGRAM SUPPORT KEEP LORAIN COUNTY BEAUTIFUL 226 MIDDLE AVENUE ELYRIA OH 44035 346001704 0 10500 PROGRAM SUPPORT KEEP OKLAHOMA BEAUTIFUL 720 W WILSHIRE AVE STE 118 OKLAHOMA CITY OK 73116 730747023 0 10500 PROGRAM SUPPORT NEW BRITAIN DOWNTOWN DISTRICT 66 W MAIN STREET NEW BRITAIN CT 06051 060876897 0 10500 PROGRAM SUPPORT COUNTY OF SANTA CRUZ 979 17TH AVE SANTA CRUZ CA 95062 946000534 0 9800 PROGRAM SUPPORT SOUTHERN APPALACHIAN HIGHLANDS CONSERVATORY 372 MERRIMON AVE ASHEVILLE NC 28801 621098890 0 8000 PROGRAM SUPPORT CITY OF JERSEY CITY 280 GROVE ST JERSEY CITY NJ 07302 226002013 0 7000 PROGRAM SUPPORT KEEP INDIAN RIVER BEAUTIFUL INC 1245 35TH AVENUE VERO BEACH FL 32960 650712624 0 7000 PROGRAM SUPPORT KEEP LIBERTY BEAUTIFUL 9397 EAST OGLETHORPE HWY MIDWAY GA 31320 586002461 0 7000 PROGRAM SUPPORT KEEP MILWAUKEE BEAUTIFUL 1313 W MOUNT VERNON AVE MILWAUKEE WI 53233 391449048 0 7000 PROGRAM SUPPORT KEEP OMAHA BEAUTIFUL 1819 FARNAM ST STE 306 OMAHA NE 68183 470536460 0 7000 PROGRAM SUPPORT OKLAHOMA CITY BEAUTIFUL 3535 N CLASSEN OKLAHOMA CITY OK 73118 730785200 0 7000 PROGRAM SUPPORT MARYLAND COASTAL BAYS PROGRAM 8219 STEPHEN DECATUR HIGHWAY BERLIN MD 21811 522123356 0 6000 PROGRAM SUPPORT MONROE COUNTY WASTE MANAGEMENT AUTHORITY 183 COMMERICAL BLVD BLAKESLEE PA 18610 231886478 0 6000 PROGRAM SUPPORT WICOMICO ENVIORNMENTAL TRUST 1320 BELMONT AVE SALISBURY MD 21804 526436132 0 6000 PROGRAM SUPPORT CENTRAL OREGON TRAIL ALLIANCE PO BOX 555 BEND OR 97709 911827339 0 5600 PROGRAM SUPPORT MOUNTAIN VIEW BREWERY LLC 200 MOSBYS RUN ROSELAND VA 22967 273425719 0 5400 PROGRAM SUPPORT 46 0 X X X 0 0 0 0 0 0 0 0 0 HELEN LOWMAN PRESIDENT & CEO (THROUGH YEAR-END) 297380 0 0 0 0 0 0 0 26285 0 323665 0 0 0 JACQUELINE GRACE OFFICER 250000 0 0 0 0 0 0 0 12500 0 262500 0 0 0 REBECCA LYONS OFFICER 192760 0 0 0 0 0 0 0 16724 0 209484 0 0 0 NOAH ULLMAN OFFICER 173060 0 0 0 0 0 0 0 15078 0 188138 0 0 0 RANDALL HARTMANN OFFICER 157590 0 0 0 0 0 0 0 6746 0 164336 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B THE LOCAL AFFILIATES ARE SEPARATE NONPROFIT ENTITIES AND/OR AGENCIES OF LOCAL GOVERNMENTS THAT ARE NOT CONTROLLED BY KAB AND THEREFORE KAB DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES IN PLACE TO GOVERN THE ACTIVITIES OF THESE AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY KAB'S CHIEF OPERATING OFFICER, PRESIDENT, FINANCE DIRECTOR AND ACCOUNTANT PRIOR TO ITS FILING. BEFORE THE PRESIDENT OF KAB SIGNS THE RETURN AND PRIOR TO ITS FILING, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C IF ANY CONFLICT WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH THE INTERNAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A RECOMMENDATION THAT IS PROPOSED BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER. THOSE RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS AND EITHER APPROVED OR REVISED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE ON KAB'S WEBSITE AS WELL AS VIA SPECIFIC NON-PROFIT DATABASES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE AS REQUESTED. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR