2021-11-15T11:58:49-06:00 2020-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-01-01 900599471 KOUNKUEY DESIGN INITIATIVE INC KOUN 2135370031 309 EAST 8TH STREET NO 205 LOS ANGELES CA 90014 CHELINA ODBERT CEO 2135370031 2021-11-12 1 CHELINA ODBERT 999009999 CATHERINE L GRAY P01294460 9094664410 2021-11-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHELINA ODBERT 309 EAST 8TH STREET NO 205 LOS ANGELES CA 90014 2054429 0 X WWW.KOUNKUEY.ORG X 2010 CA PARTNERING WITH GLOBAL IMPOVERISHED COMMUNITIES TO IMPROVE TOTAL QUALITY OF LIFE THROUGH DESIGN AND URBAN PLANNING. 8 7 28 20 0 0 2199936 1467302 550331 565713 5384 1565 13825 19849 2769476 2054429 0 0 0 0 1824892 1939644 2630 12403 93482 1022653 883854 2850175 2835901 -80699 -781472 1255828 929837 182181 636650 1073647 293187 X KOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH EDUCATION, RESEARCH, PLANNING, AND BUILT WORKS. 0 0 895032 496483 KDI CONTINUED ITS WORK DEVELOPING A FIVE-ACRE PARK IN THE EASTERN COACHELLA VALLEY COMMUNITY OF OASIS, FEATURING A PLAYGROUND, SOCCER FIELD, CUSTOM SHADE STRUCTURE, WALKING PATHS, AND MORE. WE BUILT UPON OUR SUCCESSFUL ADOPT-A-LOT PILOT PROGRAM, WORKING WITH OUR WATTS-BASED COMMUNITY PARTNER TO ENSURE THE SPACE REMAINED OPEN TO RESIDENTS DURING THE COVID PANDEMIC, AND LAYING THE FOUNDATION FOR THE PROGRAM TO EXPAND IN 2021. TO ADDRESS THE PANDEMIC AND ITS IMPACTS, KDI LAUNCHED "DERRIBANDO BARRERAS" ("BREAKING DOWN BARRIERS"), A VIRTUAL SUPPORT GROUP AND HALF-HOUR FACEBOOK LIVE SHOW TO CONNECT RESIDENTS TO UP-TO-DATE, RELIABLE COVID-19 INFORMATION, ADVICE, AND RESOURCES, AS WELL AS ARTS AND CULTURAL PROGRAMMING. OTHER EFFORTS INCLUDE THE PRODUCTION OF CHANGING LANES, A GROUNDBREAKING REPORT ON THE TRANSPORTATION NEEDS OF WOMEN IN LOS ANGELES; THE DEVELOPMENT OF A RESIDENT-LED PLAN FOR A NEW COMMUNITY CENTER IN THE CITY OF COACHELLA; AND THE EXECUTION OF A COMMUNITY ENGAGEMENT STRATEGY FOR A NEW PROJECT TO DESIGN AND BUILD A 153-UNIT AFFORDABLE HOUSING DEVELOPMENT IN THE COACHELLA. 820233 1953 KDI WORKED WITH RESIDENTS OF KIBERA, NAIROBI'S LARGEST INFORMAL SETTLEMENT, TO CONSTRUCT AND FORMALLY OPEN OUR 11TH PUBLIC SPACE FEATURING RENOVATED WATER AND SANITATION FACILITIES, IMPROVED FLOOD PREPAREDNESS, A SOCIAL HALL, AND A PLAYGROUND. WE ALSO PARTNERED WITH KING'S COLLEGE LONDON TO INVENTORY THE DISTRIBUTION & CHARACTERISTICS OF COVID-19 INTERVENTIONS IN KIBERA. THE STUDY EMPLOYED A COVID-SAFE METHODOLOGY, COLLECTING 270 SURVEY RECORDS THROUGH CONTACTLESS METHODS INCLUDING SOCIAL MEDIA, PHONE ENUMERATION THROUGH KDI'S SOCIAL NETWORK, AND SECONDARY DATA FROM MAPKIBERA COVID-19 TRACKER. THIS RESEARCH WAS SUPPLEMENTED WITH IMMERSIVE 'STORYSPHERES' 360 PHOTOS NARRATED BY KIBERA RESIDENTS TO ADD FURTHER CONTEXT. WE ALSO CONTINUED WORK ON THE COMMUNITY-RESPONSIVE ADAPTATION TO FLOODING PROGRAM, CO-DESIGNING, BUILDING, AND EVALUATING A SERIES OF PUBLIC SPACE-BASED FLOODING ADAPTATION PROJECTS IN PARTNERSHIP WITH SLUM RESIDENTS, LOCAL GOVERNMENT, AND UNIVERSITY PARTNERS. THE INTERVENTIONS WILL PROVIDE EVIDENCE OF THE DELIVERY, COSTS AND IMPACTS OF FLOOD ADAPTATIONS THAT INTEGRATE COMMUNITY INPUT. 70410 WE CONTRIBUTED OUR TECHNICAL EXPERTISE IN EQUITABLE URBAN DESIGN TO TWO SIGNIFICANT INTERNATIONAL REPORTS. THE FIRST -THE WORLD BANK HANDBOOK FOR GENDER-INCLUSIVE URBAN PLANNING AND DESIGN, FORMALLY PUBLISHED AT THE 10TH SESSION OF THE WORLD URBAN FORUM IN ABU DHABI - PROVIDES BOTH A STRONG CASE FOR GENDER INCLUSION AND GUIDELINES ON HOW TO DO IT. THE SECOND - THE PROXIMITY OF CARE DESIGN GUIDE - PROVIDES GOVERNMENTS AND URBAN PLANNERS WITH PRACTICAL STRATEGIES FOR MAKING CITIES AND INFORMAL SETTLEMENTS MORE INCLUSIVE OF INFANTS AND TODDLERS. 43161 87126 KDI PARTNERED WITH THE PHILADELPHIA PARKS AND RECREATION DEPARTMENT ON THE CITY'S PLAYSTREETS PROGRAM, WORKING TO TRANSFORM URBAN STREETS INTO AREAS FOR SAFE GATHERING, PLAY, AND LEARNING. THIS PROGRAM PROVIDED A VITAL LIFELINE TO COMMUNITIES IN NEED OF OPEN SPACE DURING THE PANDEMIC. WE ALSO CONTINUED WORK ON THE VARE RECREATION CENTER IN THE SOUTH PHILADELPHIA COMMUNITY OF GREY'S FERRY, FACILITATING A RESIDENT-LED DESIGN AND VISIONING PROCESS AND PREPARING THE SITE FOR CONSTRUCTION. 43161 87126 1828836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 28 1 0 1 KE TZ 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CHELINA ODBERT 2139851222 309 EAST 8TH STREET NO 205 LOS ANGELES CA 90014 IAN LEONG DIRECTOR - FINANCE & ADMIN 60.00 X 115205 0 0 JOE MULLIGAN ASSOCIATE DIRECTOR 60.00 X 96500 0 0 CHELINA ODBERT CEO 60.00 X X 73923 0 0 MONTE ALBERS DE LEON DIRECTOR 2.00 X 0 0 0 ANTHONY FOUX DIRECTOR 2.00 X 0 0 0 KEVIN HENEGHAN DIRECTOR 2.00 X 0 0 0 CLAUDIA KAHN DIRECTOR 2.00 X 0 0 0 STEVE MALKENSON DIRECTOR 2.00 X 0 0 0 TENDO NAGENDA DIRECTOR 2.00 X 0 0 0 DAVID VALENTINE DIRECTOR 2.00 X 0 0 0 285628 0 0 1 0 0 0 0 297964 1169338 1467302 COMMUNITY DEVELOPMENT 561499 565713 565713 565713 1565 1565 OTHER REVENUE 900099 21244 21244 CURRENCY EXCHANGE 900099 -1395 -1395 19849 2054429 585562 0 1565 278924 155415 111869 11640 1493235 964033 479328 49874 68990 44555 22078 2357 98495 63588 31616 3291 1500 1478 22 103033 4600 98433 12403 12403 280526 240591 39935 14453 103 1350 13000 35896 31172 4188 536 42528 5879 36649 71127 24807 46320 24864 19150 5714 16945 5093 11654 198 15237 7132 8105 15096 1881 13215 MATERIAL 177885 177358 527 PROJECT COSTS 52048 50729 1319 EQUIPMENT & RENTAL MAIN 25358 25334 24 LICENSE AND FEES 7358 5938 1237 183 2835901 1828836 913583 93482 518061 461504 506367 337658 142119 36007 17788 28341 96861 59991 47548 36870 10640 11652 3770 3759 9535 14046 1255828 929837 182181 185798 38475 150000 262377 182181 636650 X 185931 8077 887716 285110 1073647 293187 1255828 929837 -781472 1012 0 X 0 1 X 1 0 X 1312101 2070493 1412355 2199936 1467302 8462187 1312101 2070493 1412355 2199936 1467302 8462187 49679 8412508 1264 5384 1565 8213 5775 6198 13825 19849 45647 8516047 2190075 0.98780 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 5,775. 2017 AMOUNT: $ 6,198. 2019 AMOUNT: $ 13,825. 2020 AMOUNT: $ 19,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96861 59991 36870 36870 X 2125316 1012 69875 70887 2054429 0 2054429 2905776 69875 69875 2835901 0 2835901 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 37 PROGRAM SERVICES COMMUNITY DEVELOPMENT 880000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 FUNDRAISING EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1 PROGRAM SERVICES COMMUNITY DEVELOPMENT PLANNING 97000 0 38 0 0 0 38 977000 0 977000 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY AND DOCUMENTS ACTIONS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE BOARD APPROVES, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.