2020-06-26T16:38:00-05:00 2019-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2018-07-01 363650802 KEEP NORTHERN ILLINOIS BEAUTIFUL KEEP 8156371343 4665 HYDRAULIC RD ROCKFORD IL 61109 PAM OSBORNE EXECUTIVE DIRECTOR 8156371343 2020-06-25 1 JILL M BOYLE CPA P01246734 2627549400 2020-06-25 65.26.251.94 2020-06-25 08:18:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4EEC376E0009DD82B8C158C84BF413102525094C 2018 2020-09-23 17:36:50Z X PAM OSBORNE 4665 HYDRAULIC RD ROCKFORD IL 61109 330507 0 X WWW.KNIB.ORG X 1989 IL TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT 8 8 6 2500 0 0 301653 201197 62356 95540 16 198 29825 14043 393850 310978 0 0 0 0 155984 169919 0 0 65816 136791 162812 292775 332731 101075 -21753 599892 659087 172233 251087 427659 408000 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 155861 95540 TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES:1. GREAT AMERICAN CLEANUP: OVER 2,000 LOCAL VOLUNTEERS FOCUSED ON REMOVING THE WINTER'S ACCUMULATION OF LITTER. THEY CLEANED OVER 311 MILES OF CITY AND COUNTY STREETS AND HIGHWAYS AND COLLECTED NEARLY 55 TONS OF TRASH. 2. CLOTHING DRIVES: RESIDENTS BRING UNWANTED CLOTHING AND OTHER FABRIC ITEMS TO 3 ROCKFORD AREA FARM & FLEETS AND OUR SAVIORS LUTHERAN CHURCH LOTS FOR THE SPRING CLOTHING DRIVE WHERE VOLUNTEERS ASSISTED WITH GREETING AND TAKING DONATIONS FROM THE VEHICLE. THE PROGRAM RELIEVED LOCAL LANDFILLS OF OVER 80,000 POUNDS OF CLOTHING, LINENS, AND SOFT GOODS. CLOTHING IS ALSO TAKEN AT RECYCLE CENTER EVERY WEEK COLLABORATING WITH GOODWILL.3. MEDICATION COLLECTION: RESIDENTS BRING THEIR UNUSED MEDICATION TO 4 WINNEBAGO COUNTY SITES, WINNEBAGO MERCY HEALTH CLINIC, SOUTH BELOIT FIRE STATION, LOVES PART CITY HALL AND UIC SCHOOL OF MEDICINE WHERE PHARMACISTS AND PHARMACY STUDENTS TAKE THE UNUSED MEDICATION WITH THE PROTECTION OF LOCAL LAW ENFORCEMENT. OTHER VOLUNTEERS GREET AND ORGANIZE THE CARS AS THEY COME IN THE LOTS. 155861 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 CHARLOTTE LECLERQ VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE LOMBARDI TREASURER 2.00 X X 0 0 0 DAVID SOBOJINSKI PRESIDENT 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 GARY PHELPS DIRECTOR 2.00 X 0 0 0 PAMELA OSBORNE EXECUTIVE DIRECTOR 40.00 X 53994 0 0 53994 0 0 0 0 0 0 0 20685 1875 71500 107137 16162 201197 RECYCLING & ENVIRONMEN 900099 95540 95540 95540 198 198 27641 1875 19529 8112 8112 MISCELLANEOUS 900099 5931 5931 5931 310978 95540 0 14241 53000 24045 13995 14960 99380 39225 39396 20759 5240 2175 1837 1228 12299 5107 4309 2883 23556 10072 13484 14646 10178 1178 3290 10439 1604 287 8548 22323 17878 4233 212 6840 3251 3085 504 1241 1241 8672 6852 1734 86 21260 16795 4252 213 7048 3158 2700 1190 SUPPLIES 22166 7230 7806 7130 MISCELLANEOUS EXPENSE 9418 3983 5435 DUES AND SUBSCRIPTIONS 5888 352 3873 1663 PROGRAM EXPENSES 4700 3500 1200 4615 456 2209 1950 332731 155861 111054 65816 31441 17237 305634 1670 3915 6351 3949 745641 119676 262817 625965 599892 659087 2465 38027 169768 213060 172233 251087 X 74577 401543 353082 6457 427659 408000 599892 659087 -21753 2094 0 X 0 1 X 0 0 X 279995 224194 351522 301653 151767 1309131 279995 224194 351522 301653 151767 1309131 139262 1169869 79 51 48 16 198 392 1076 23210 7751 29825 15918 77780 1387303 404363 0.84330 0.84280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640833 48521 592312 83048 49395 33653 21760 21760 0 625965 X 357870 46892 46892 310978 0 310978 379623 46892 46892 332731 0 332731 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. EARTH DAY LUNCHEON 12182 1875 10307 5440 6442 GOLF OUTING 17334 17334 2076 2800 1 2471 300 29516 1875 27641 9987 9542 19529 8112 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.