2020-10-28T08:57:44-05:00 2019-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-01-01 131761633 KEEP AMERICA BEAUTIFUL INC KEEP 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 HELEN LOWMAN PRESIDENT & CEO 2036593000 2020-10-21 1 JEFFREY ALVANAS P01988325 7813562000 2020-10-21 108.26.157.114 2020-10-21 13:12:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2019 2021-01-29 14:40:06Z HELEN LOWMAN 1010 WASHINGTON BLVD STAMFORD CT 06901 11769604 0 X WWW.KAB.ORG X 1953 CT KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. 33 32 32 75 0 0 7442561 7764638 459879 376400 339175 260680 -25091 352653 8216524 8754371 1497026 1026906 0 0 2821425 3137079 0 0 1079589 4088606 3649626 8407057 7813611 -190533 940760 7407383 8590805 796156 594860 6611227 7995945 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 MORE THAN 600 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 878000 335000 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. 454000 18750 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 21ST YEAR IN 2019, ENGAGES MORE THAN 3 MILLION VOLUNTEERS AND PARTICIPANTS, ON AVERAGE, EVERY YEAR TO CREATE A POSITIVE AND LASTING IMPACT. 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 FULFILL THE 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 2019 ALONE, OVER 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. 227000 AMERICA RECYCLES DAY (ARD), A KEEP AMERICA BEAUTIFUL NATIONAL PROGRAM, IS THE ONLY NATIONALLY-RECOGNIZED DAY DEDICATED TO PROMOTING AND CELEBRATING RECYCLING IN THE UNITED STATES. EACH YEAR, ON AND IN THE WEEKS SURROUNDING NOV. 15, THOUSANDS OF COMMUNITIES ACROSS THE COUNTRY PARTICIPATE BY PROMOTING ENVIRONMENTAL CITIZENSHIP AND TAKING ACTION TO INCREASE AND IMPROVE RECYCLING IN AMERICA.THROUGH ARD, KEEP AMERICA BEAUTIFUL AND ITS VAST NETWORK OF COMMUNITY-BASED AFFILIATES AND PARTNER ORGANIZATIONS CONNECT LOCAL COMMUNITIES TO OUR NATIONAL MOVEMENT BY DIRECTLY ENGAGING MILLIONS OF PEOPLE TO RECYCLE PROPERLY 365 DAYS A YEAR. AMERICA RECYCLES DAY EDUCATES PEOPLE ABOUT THE IMPORTANCE OF RECYCLING TO OUR ECONOMY AND ENVIRONMENTAL WELL-BEING, AND HELPS MOTIVATE OCCASIONAL RECYCLERS TO BECOME "EVERYDAY" RECYCLERS. 3250486 673156 376400 3250486 673156 376400 4809486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 0 0 0 CT NY X X X HELEN LOWMAN 2036593000 1010 WASHINGTON BOULEVARD STAMFORD CT 06901 ADAM WARRINGTON DIRECTOR 1.00 X 0 0 0 AMANDINE ROBIN DIRECTOR 1.00 X 0 0 0 ANNE JOHNSON DIRECTOR 1.00 X 0 0 0 BRUCE A KARAS DIRECTOR 1.00 X 0 0 0 CAROLYN CRAYTON DIRECTOR 1.00 X 0 0 0 GREG JOZWIAK DIRECTOR 1.00 X 0 0 0 GREGORY H RAY DIRECTOR 1.00 X 0 0 0 IVONNE ANDREU DIRECTOR 1.00 X 0 0 0 JAMES W WOODS DIRECTOR 1.00 X 0 0 0 JENNIFER J GRIFFIN DIRECTOR 1.00 X 0 0 0 JENNIFER SILBERMAN DIRECTOR 1.00 X 0 0 0 JIM HANNA DIRECTOR 1.00 X 0 0 0 KANIKA GREENLEE DIRECTOR 1.00 X 0 0 0 KIM JEFFERY DIRECTOR 1.00 X 0 0 0 MAUREEN KNIGHTLY DIRECTOR 1.00 X 0 0 0 MICHAEL WESTERFIELD DIRECTOR 1.00 X 0 0 0 MISSY MARSHALL DIRECTOR 1.00 X 0 0 0 N BRIAN PEACE DIRECTOR 1.00 X 0 0 0 NEDRA DICKSON DIRECTOR 1.00 X 0 0 0 NICOLE BROCKMUELLER DIRECTOR 1.00 X 0 0 0 ROBIN WIENER DIRECTOR 1.00 X 0 0 0 SHANNON REITER DIRECTOR 1.00 X 0 0 0 STEVE DEPALO DIRECTOR 1.00 X 0 0 0 STEVEN RUSSELL DIRECTOR 1.00 X 0 0 0 TIM CAREY DIRECTOR 1.00 X 0 0 0 TYRENE HODGE DIRECTOR 1.00 X 0 0 0 VICTOR MEHREN DIRECTOR 1.00 X 0 0 0 WES SCHULTZ DIRECTOR 1.00 X 0 0 0 YUMI CLEVENGER-LEE DIRECTOR 1.00 X 0 0 0 MONIQUE OXENDER CHAIR 1.00 X X 0 0 0 THOMAS H TAMONEY JR SECRETARY 1.00 X X 0 0 0 TOM WALDECK TREASURER 1.00 X X 0 0 0 HELEN LOWMAN PRESIDENT & CEO 40.00 X X 338865 0 36122 REBECCA LYONS CHIEF OPERATING OFFICER 40.00 X 198521 0 47770 NOAH ULLMAN OFFICER 40.00 X 169117 0 27997 RANDALL HARTMANN OFFICER 40.00 X 154000 0 15489 BALI LAMBIE-BOYER OFFICER 40.00 X 153750 0 13051 SAMUEL CONNOR OFFICER 40.00 X 102917 0 21342 1117170 0 161771 6 0 1 0 B LEVINE PRODUCTIONS 8033 SUNSET BLVD LOS ANGELES CA 90046 EVENT MANAGEMENT 120457 1 7764638 856468 7764638 NATIONAL AND OTHER CONFERENCES 900099 223264 223264 PROGRAM SERVICE FEES 900099 95686 95686 CERTIFICATION FEES 900099 42165 42165 PUBLICATION SALES 900099 15285 15285 376400 70339 70339 3046158 2855817 190341 190341 190341 512069 159416 352653 352653 8754371 376400 0 613333 1019906 1019906 7000 7000 2533466 1273363 680456 579647 74967 37484 20241 17242 346048 154903 107684 83461 182598 91299 49301 41998 134130 134130 32643 14995 15650 1998 51325 51325 27467 27467 204498 155908 42283 6307 185891 108545 39067 38279 126962 29400 97562 266207 123520 76135 66552 170747 122816 11983 35948 31203 9057 11073 11073 31883 31883 61706 61706 PROGRAMS 1619701 1428245 57331 134125 CONSULTANTS 705263 233045 409259 62959 7813611 4809486 1924536 1079589 739766 1985413 1530442 1251147 292434 1491542 111663 63321 315563 261925 46920 53638 4686158 3410830 334914 7407383 8590805 443184 544860 352972 50000 796156 594860 X 3491754 4722559 3119473 3273386 6611227 7995945 7407383 8590805 940760 443958 0 X X 0 1 X 1 0 X 7118889 8359562 7222987 7424921 7802138 37928497 7118889 8359562 7222987 7424921 7802138 37928497 2764411 35164086 110177 88901 96354 115754 70339 481525 8537 1931 7328 78809 96605 38506627 0.91320 0.55100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315563 261925 53638 53638 X 22222589 443958 13051727 13495685 8726904 27467 27467 8754371 20837871 13051727 13051727 7786144 27467 27467 7813611 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB'S GUIDANCE ON UNCERTAIN TAX POSITIONS THAT MAY REQUIRE FINANCIAL STATMENT RECOGNITION. THE ORGANIZATION ANALYZED ITS TAX FILING POSITIONS IN ALL JURISDICTIONS IT IS REQUIRED TO FILE TAX RETURNS, AS WELL AS OPEN TAX YEARS IN THESE JURISDICTIONS. BASED ON THIS REVIEW, NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN RECORDED IN ACCORDANCE WITH GAAP IN EITHER 2019 OR 2018. IN ADDITION, THE ORGANIZATION DETERMINED THAT IT DID NOT NEED TO RECORD ANY TAX- RELATED INTEREST OR PENALTIES IN EITHER YEAR. THE ORGANIZATION WILL CONTINUE TO REVIEW THE RELEVANT AUTHORITATIVE GUIDANCE AS SUCH RELATES TO ITS FINANCIAL STATEMENTS AND CONCLUSIONS REACHED REGARDING UNCERTAIN TAX POSITIONS, WHICH MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS, THEREOF TO THE EXTENT THAT THE ASSESMENT OF THE CONCLUSIONS REACHED REGARDING UNCERTAIN TAX POSTION CHANGES, SUCH CHANGES IN ESTIMATE WIL BE RECORDED IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. 0 0 0 0 0 0 0 0 0 CANADA PROJECT GRANT 7000 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: VISION DINNER 512069 512069 1044 67129 91243 512069 512069 1044 67129 91243 159416 352653 0 AK-CHIN INDIAN COMMUNITY 42507 W PETERS AND NALL RD MARICOPA AZ 85138 999999999 6100 CASH PROJECT GRANTS AMERICAN SOMA EXECUTIVE OFFICE BUILDING PAGO PAGO AS 96799 999999999 14136 CASH PROJECT GRANTS BAYOU VERMILION DISTRICT 300 FISHER ROAD LAFAYETTE LA 70508 999999999 5930 CASH PROJECT GRANTS CALIFORNIA 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CASH PROJECT GRANTS FOREST PRESERVE FOUNDATION 69 W WASHINGTON SUITE 2040 CHICAGO IL 60602 262497213 5000 CASH PROJECT GRANTS GREENSBORO BEAUTIFUL INC 1001 FOURTH STREET GREENSBORO NC 27405 237099248 5000 CASH PROJECT GRANTS GROW NYC PO BOX 2327 NEW YORK NY 10272 132765465 16500 CASH PROJECT GRANTS HIGHWAY PARK NEIGHBORHOOD COUNCIL P O BOX 1678 LAKE PLACID FL 33862 202728475 10000 CASH PROJECT GRANTS I LOVE A CLEAN SAN DIEGO 2508 HISTORIC DECATUR ROAD SUITE 150 SAN DIEGO CA 92106 952566791 3500 CASH PROJECT GRANTS I LOVE A CLEAN SAN DIEGO 2508 HISTORIC DECATUR ROAD SUITE 150 SAN DIEGO CA 92106 952566791 5000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS JKEEP HIGHWAY PARK BEAUTIFUL P O BOX 1678 LAKE PLACID FL 33862 202728475 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP AKRON BEAUTIFUL 850 E MARKET STREET AKRON OH 44305 341341298 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP ALACHUA BEAUTIFUL 211 SW 4TH AVENUE GAINESVILLE FL 32601 593078627 17000 CASH PROJECT GRANTS KEEP ARANSAS COUNTY BEAUTIFUL INC PO BOX 1523 FULTON TX 78358 812901088 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP ARIZONA BEAUTIFUL P O BOX 25126 PHOENIX AZ 85002 860472734 5000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP BLOUNT BEAUTIFUL 356 SANDERSON ST STE A4 ALCOA TN 37701 621486298 5000 CASH PROJECT GRANTS KEEP CHESTER BEAUTIFUL 315 TALLEY STORE RD HENDERSON TN 38340 626018666 5000 CASH PROJECT GRANTS KEEP CINCINNATI BEAUTIFUL 1115 BATES AVE CINCINNATI OH 45225 310948219 5500 CASH PROJECT GRANTS KEEP COBB BEAUTIFUL 1792 COUNTY SERVICES PKWY MARRIETTA GA 30008 581659192 40000 CASH PROJECT GRANTS KEEP COCKE COUNTY BEAUTIFUL 433 PROSPECT AVE NEWPORT TN 378213898 621562736 5500 CASH PROJECT GRANTS KEEP COPIAH COUNTY BEAUTIFUL 3125 PERRETT ROAD HAZLEHURST MS 39083 611450883 14000 CASH PROJECT GRANTS KEEP DENTON BEAUTIFUL 608 E HICKORY SUITE 130 DENTON TX 76205 752550483 6500 CASH PROJECT GRANTS KEEP DETROIT BEAUTIFUL 5700 RUSSELL DETROIT DETROIT MI 48211 331135532 5000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP DOUGLAS COUNTY BEAUTIFUL 8700 HOSPITAL DR DOUGLASVILLE GA 30134 586000818 14000 CASH PROJECT GRANTS KEEP FORT SMITH BEAUTIFUL 6 N 58TH TERR DR FORT SMITH AR 72904 262283365 33000 CASH PROJECT GRANTS KEEP GOLDEN ISLES BEAUTIFUL 1229 NEWCASTLE STREET BRUNSWICK GA 31520 582393363 7000 CASH PROJECT GRANTS KEEP INDIAN RIVER BEAUTIFUL 1596 OLD DIXIE HWY VERO BEACH FL 32960 650712624 5000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP INDIAN RIVER BEAUTIFUL 1596 OLD DIXIE HWY VERO BEACH FL 32960 650712624 2000 CASH PROJECT GRANTS KEEP LEWISVILLE BEAUTIFUL 113 N POYDRAS ST STE 207 LEWISVILLE TX 75057 752488233 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP LEXINGTON BEAUTIFUL 835 NATIONAL AVENUE LEXINGTON KY 40502 611395175 7000 CASH PROJECT GRANTS KEEP LORAIN COUNTY BEAUTIFUL 226 MIDDLE AVENUE ELYRIA OH 44035 346001704 10000 CASH PROJECT GRANTS KEEP LOUISIANA BEAUTIFUL 902 COFFEE STREET MANDEVILLE LA 70448 721499919 10000 MARKET 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LUCIE FL 34984 596141662 10000 CASH PROJECT GRANTS KEEP RABUN BEAUTIFUL PO BOX 750 CLAYTON GA 30525 581259399 10000 CASH PROJECT GRANTS KEEP SMYRNA BEAUTIFUL 3475 LAKE DRIVE SMYRNA GA 30082 581895571 7000 CASH PROJECT GRANTS KEEP SOUTH CAROLINA BEAUTIFUL 2700 MIDDLEBURG DRIVE SUITE 216 COLUMBIA SC 29204 582466709 7000 CASH PROJECT GRANTS KEEP SOUTH CAROLINA BEAUTIFUL 2700 MIDDLEBURG DRIVE / SUITE 216 COLUMBIA SC 29204 582466709 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP TAMPA BAY BEAUTIFUL PO BOX 2104 TAMPA FL 33601 593150612 12309 CASH PROJECT GRANTS KEEP THE BLUEGRASS BEAUTIFUL 835 NATIONAL AVE LEXINGTON KY 40502 611395175 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP THE MIDLANDS BEAUTIFUL 1307 AUGUSTA ROAD WEST COLUMBIA SC 29169 570888246 19000 CASH PROJECT GRANTS KEEP THE REZ BEAUTIIFUL 239 HIGHLAND HILLS LANE FLORA MS 39071 274529501 10000 MARKET VALUE 2019 GIFT CARDS PROJECT GRANTS KEEP THE TENNESSEE RIVER BEAUTIFUL 12640 SAILPOINTE LANE KNOXVILLE TN 37922 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RECREATION DIVISION 4801 W COLONIAL DR ORLANDO FL 32808 999999999 6220 CASH PROJECT GRANTS PARKS FOUNDATION OF MIAMI-DADE COUNTY 275 NW 2 STREET 5TH FLOOR MIAMI FL 33128 200924393 6275 CASH PROJECT GRANTS PENNSYLVANIA RESOURCES COUNCIL 828 WEST NORTH AVENUE PITTSBURGH PA 15233 236403971 5675 CASH PROJECT GRANTS SHREVEPORT GREEN 3625 SOUTHERN AVENUE SHREVEPORT LA 71104 720970610 7500 CASH PROJECT GRANTS SPELMAN COLLEGE 350 SPELMAN LN SW ATLANTA GA 30314 580566243 18095 CASH PROJECT GRANTS THE CITY OF HUNTINGTON BEACH 2000 MAIN STREET HUNTINGTON BEACH CA 92648 999999999 11950 CASH PROJECT GRANTS TOWNSHIP OF WEST ORANGE 66 MAIN STREET WEST ORANGE NJ 07052 999999999 16964 CASH PROJECT GRANTS UNIVERSITY OF THE VIRGIN ISLANDS 2 JOHN BREWERS BAY ST THOMAS VI 008026004 660432514 22618 CASH PROJECT GRANTS WILBERFORCE UNIVERSITY 1055 N BICKETT RD PO BOX 1001 WILBERFORCE OH 45384 310604719 23972 CASH PROJECT GRANTS 78 78 PART I, LINE 2: KAB PRIMARILY MAKES GRANTS TO ITS AFFILIATE ORGANIZATIONS (BUT NOT EXCLUSIVELY). IN ORDER FOR AN AFFILIATE TO BE ELIGIBLE THEY MUST BE DEEMED "IN GOOD STANDING WITH SPECIFIC KAB REGULATIONS." IN MOST INSTANCES, ONCE A GRANT IS DISTRIBUTED, THE RECIPIENT ORGANIZATION NEEDS TO COMPLETE A REPORT TO INDICATE THAT THE PROCEEDS OF THE GRANT WERE SPENT AS INTENDED AND MEASURE CERTAIN OUTCOMES OR METRICS. IF THE GRANT RECIPIENT CANNOT FULFILL THE GRANT AS INTENDED, THEY WILL RETURN THE PROCEEDS BACK TO KAB. X X X 0 0 0 0 0 0 0 0 0 HELEN LOWMAN PRESIDENT & CEO 288865 0 50000 0 0 0 14412 0 21710 0 374987 0 0 0 REBECCA LYONS CHIEF OPERATING OFFICER 188521 0 10000 0 0 0 9915 0 37855 0 246291 0 0 0 NOAH ULLMAN OFFICER 165867 0 3250 0 0 0 0 0 27997 0 197114 0 0 0 RANDALL HARTMANN OFFICER 152750 0 1250 0 0 0 638 0 14851 0 169489 0 0 0 BALI LAMBIE-BOYER OFFICER 148750 0 5000 0 0 0 4750 0 8301 0 166801 0 0 0 X GIFT CARDS 500 490160 X PROGRAM SUPPLIES ADN EQUIPMENT 5000 366308 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