2021-05-17T09:20:31-05:00 2020-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2019-07-01 363650802 KEEP NORTHERN ILLINOIS BEAUTIFUL KEEP 8156371343 4665 HYDRAULIC RD ROCKFORD IL 61109 PAM OSBORNE EXECUTIVE DIRECTOR 8156371343 2021-05-13 1 JILL M BOYLE CPA P01246734 2627549400 2021-05-13 2019 2022-09-23 18:48:47Z PAM OSBORNE 4665 HYDRAULIC RD ROCKFORD IL 61109 322174 0 X WWW.KNIB.ORG X 1989 IL TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT 11 11 5 11 0 0 201197 132447 95540 135634 198 3269 14043 37778 310978 309128 0 0 0 0 169919 161256 0 0 33501 162812 161930 332731 323186 -21753 -14058 659087 680819 251087 286877 408000 393942 X TO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT. 0 0 174321 138898 TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES:1. GREAT AMERICAN CLEANUP: WE RESCHEDULED THIS PROGRAM UN JUNE BECAUSE OF LOCKDOWNS FROM COVID 19. WE ONLY HAD 511 VOLUNEERS. THEY CLEANED 127 MILES AND COLLECTED 23 TONS OF TRASH. 2. CLOTHING DRIVES: SPRING CLOTHING DRIVE WAS HELD AT THE RECYCLE CENTER ONLY BECAUSE OF LOCKDOWNS FROM COVID 19. WE HAD 417 CARS COME THROUGH COMPARED TO OUR USUAL 120 OR SO. THROUGH THE YEAR PEOPLE CLEANED THEIR HOMES MORE SO WE COLLECTED OVER 83,000 POUNDS.3. MEDICATION COLLECTION: WAS HELD AT THE LOVES PARK CITY HALL ONLY BECAUSE OF THE LOCKDOWNS FROM COVID 19. WE USUALLY COLLECT 4600 POUNDS OF UNUSED MEDICATION, BUT THIS YEAR WE ONLY COLLECTED 740 POUNDS. 174321 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X PAM OSBORNE 8156371343 4665 HYDRAULIC RD ROCKFORD IL 61109 PAMELA OSBORNE EXECUTIVE DIRECTOR 40.00 X 57979 0 0 DAVID SOBOJINSKI PRESIDENT 2.00 X X 0 0 0 CHARLOTTE LECLERQ VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE LOMBARDI TREASURER 2.00 X X 0 0 0 KEVIN HRDLICKA SECRETARY 2.00 X X 0 0 0 JESSICA IRONS DIRECTOR 2.00 X 0 0 0 ERNA COLBORN DIRECTOR 2.00 X 0 0 0 WILL DEUERLING DIRECTOR 2.00 X 0 0 0 CONNIE KELLY DIRECTOR 2.00 X 0 0 0 MICHAEL TELESO DIRECTOR 2.00 X 0 0 0 JOHN BREEN DIRECTOR 2.00 X 0 0 0 RON ALLEN DIRECTOR 2.00 X 0 0 0 57979 0 0 0 0 0 0 0 90000 42447 1802 132447 RECYCLING & ENVIRONMEN 900099 135634 135634 135634 5 5 13578 10314 3264 3264 3264 38740 2732 36008 36008 MISCELLANEOUS 900099 1770 1770 1770 309128 135634 0 41047 55318 29312 19080 6926 96528 51148 33294 12086 9410 5048 3169 1193 12109 1891 10218 6590 2877 2319 1394 16138 1067 9125 5946 19244 15482 3583 179 2017 1552 465 1195 1071 124 12894 10186 2579 129 31333 24753 6267 313 17758 9320 6599 1839 PROGRAM EXPENSES 11076 11076 SUPPLIES 9540 7264 1215 1061 DUES AND SUBSCRIPTIONS 7361 390 5002 1969 BANKING FEES 5381 2036 3238 107 9294 919 8140 235 323186 174321 115364 33501 17237 46022 1670 7781 3915 16000 6351 2295 3949 4625 745527 141431 625965 604096 659087 680819 38027 38284 5995 213060 209598 0 33000 251087 286877 X 401543 375447 6457 18495 408000 393942 659087 680819 -14058 0 X 0 1 X 0 0 X 224194 351522 301653 151767 132447 1161583 224194 351522 301653 151767 132447 1161583 143166 1018417 51 48 16 198 5 318 23210 7751 29825 15918 37778 114482 1276383 445163 0.79790 0.84330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 8,890. 2016 AMOUNT: $ 5,535. 2017 AMOUNT: $ 5,317. 2018 AMOUNT: $ 5,931. 2019 AMOUNT: $ 1,770. FUNDRAISING INCOME - 2015 AMOUNT: $ 14,320. 2016 AMOUNT: $ 2,216. 2017 AMOUNT: $ 24,508. 2018 AMOUNT: $ 9,987. 2019 AMOUNT: $ 36,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640833 68145 572688 82934 51526 31408 21760 21760 0 604096 REFUNDABLE GRANT ADVANCES 33000 33000 X 319285 10157 10157 309128 0 309128 333343 10157 10157 323186 0 323186 PART X, LINE 2: KNIB IS OPERATING AS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. FALL FUNDRAISER 38083 38083 2732 BEER & WINE TASTING 645 645 1 12 12 38740 38740 2732 2732 36008 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURN IS AVAILABLE UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.