2019-11-06T10:37:24-06:00 2018-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2018-01-01 237352599 KIEVE-WAVUS EDUCATION INC KIEV 2075635172 PO BOX 169 NOBLEBORO ME 04555 ED ROSS BUSINESS MANAGER 2075635172 2019-11-05 1 THOMAS EMERY P00532592 2077732986 50.75.30.218 2019-11-05 11:54:43 ES P 2E0AF2B6A96E3515D6D7C82DD9D7FA944CB31BBF C04D53449D88B9CA1009FA6FCCCFDED8547CE51D 2018 2020-03-31 21:24:44Z HENRY KENNEDY PO BOX 169 NOBLEBORO ME 04555 14007578 0 X WWW.KIEVE.ORG X 1926 ME TO EMPOWER PEOPLE TO CONTRIBUTE POSITIVELY TO SOCIETY BY PROMOTING THE VALUES OF KINDNESS, RESPECT FOR OTHERS, AND ENVIRONMENTAL STEWARDSHIP THROUGH YEAR-ROUND EXPERIENTIAL PROGRAMS, CAMPS FOR YOUTH AND ADULTS, AND GUIDANCE FROM INSPIRATIONAL ROLE MODELS. 17 17 273 25 0 0 1417848 1766975 8314192 8709675 1164819 704656 24066 19665 10920925 11200971 1308429 1460049 0 0 3248709 3423735 0 105583 439164 4060834 4186434 8617972 9175801 2302953 2025170 36716062 37191271 2444967 2614751 34271095 34576520 X KIEVE-WAVUS EDUCATES AND EMPOWERS YOUNG PEOPLE AND ADULTS TO CONTRIBUTE POSITIVELY TO SOCIETY. WE FOSTER SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH IN ORDER TO INCREASE SELF-CONFIDENCE, RAISE PERSONAL ASPIRATIONS, AND GENERATE ENTHUSIASM FOR LIFE-LONG LEARNING. WORKING AT OUR SPECTACULAR CAMPS ON DAMARISCOTTA LAKE, IN THE WILDERNESS, IN SCHOOLS, AND IN COMMUNITIES, WE PROMOTE THE VALUES OF TEAMWORK, KINDNESS, RESPECT, AND ENVIRONMENTAL STEWARDSHIP. 0 0 3381655 1029314 1565741 FACILITATED EVENTS AND RETREATS WHICH INCLUDES:THE LEADERSHIP SCHOOL (TLS) - NON-TRADITIONAL LIMITED PURPOSE EDUCATIONAL SCHOOL TEACHING LEADERSHIP SKILLS TO MIDDLE SCHOOL AGED CHILDREN. MAKING GOOD DECISIONS AND THE CONSEQUENCES OF POOR DECISIONS IS THE PRIMARY FOCUS. IN 2018, THERE WERE OVER 289 CONTRACTED PROGRAMS SERVING MORE THAN 10,400 BOYS, GIRLS AND VISITING TEACHERS AT, ON AVERAGE, A 60% SCHOLARSHIP RATE.EDUCATORS IN RESIDENCE - TRAINED FACULTY OF TLS WERE PROVIDED TO MAINE PUBLIC SCHOOLS WITH A TOTAL STUDENT BODY OF ALMOST 3,000 FOR TEN TO TWENTY WEEKS. THE EIR PROGRAM WAS TAILORED TO MEET THE NEEDS OF EACH SCHOOL, BUT PRIMARY EMPHASIS WAS TO REINFORCE THE TLS PRINCIPALS STRESSED TO THE STUDENTS WHO HAD ATTENDED THE TLS RESIDENTIAL PROGRAM AND WITH OTHER GRADE LEVELS AND TEACHERS THROUGHOUT EACH SCHOOL. THIS PROGRAM HAD A 90% SCHOLARSHIP RATE.ADVENTURE CAMP - TLS ACTIVITIES FOR SCHOOL CHILDREN DURING THEIR FEBRUARY AND APRIL VACATION WEEKS. APPROXIMATELY 90 STUDENTS BENEFITED FROM THE TWO WEEK-LONG SESSIONS.YOUTH-ORIENTED NONPROFIT PROGRAMS - MAINE YOUTH ACTION NETWORK, OUT AS I WANT TO BE, LEWISTON 21ST CENTURY, WALDO COUNTY SHERRIFF'S YOUTH PROGRAMS AND TREKKERS PARTNERED WITH KWE TO HOST LEADERSHIP RETREATS AND TRAINING. KIEVE-WAVUS LEADS (KWL) - KIEVE-WAVUS LEADS (KWL) BUILDS ON THE STRENGTHS AND EXPERIENCE OF SUMMER CAMP LEADERSHIP AND PROGRAMMING TO PROVIDE A SUPPORTIVE, NURTURING ENVIRONMENT THAT FOSTERS SELF-AWARENESS, RAISES ASPIRATIONS AND PROMOTES LEADERSHIP FOR CHILDREN FROM OUR LOCAL COMMUNITY. KWL BUILDS ON THE FOUR PILLARS OF KIEVE-WAVUS VALUES - KINDNESS, COURAGE, RESPECT, AND RESPONSIBILITY - TO ENABLE MIDDLE SCHOOL CHILDREN TO ACTUALIZE THEIR UNIQUE LEADERSHIP POTENTIAL BY FINDING, LISTENING TO, AND SHARING THEIR AUTHENTIC VOICES. WITH COMPASSIONATE GUIDANCE, STRONG LEADERSHIP AND A NETWORK OF COMMITTED PEERS AND ADULTS, THE CHILDREN WHO PARTICIPATE IN KWL COME TO UNDERSTAND THEMSELVES; FIND THEIR VOICES; DEVELOP HEALTHY RELATIONSHIPS; LEARN THE VALUE OF CONFRONTING CHALLENGES AND ASKING FOR HELP; AND DEVELOP NEW SELF-CONFIDENCE AND AMBITION. 2534920 216835 3561876 BOYS CAMP - TRADITIONAL SUMMER CAMP, EXPERIENTIAL EDUCATION IN OUTDOOR SETTING. OVER 590 CAMPERS AND SEASONAL CAMP STAFF WERE IN THE 2018 CAMP PROGRAM. 2158297 204070 3046050 GIRLS CAMP - TRADITIONAL SUMMER CAMP, EXPERIENTIAL EDUCATION IN OUTDOOR SETTING. NEARLY 510 CAMPERS AND SEASONAL CAMP STAFF PARTICIPATED IN THE 2018 CAMP PROGRAM. 370426 9830 536008 VETERAN'S PROGRAMS- KWE SPONSORED FIVE WEEKS OF FREE HOUSING, FOOD AND PROGRAMMING FOR VETERANS AND THEIR FAMILIES IN 2018. THE PROGRAMS INCLUDED VIETNAM VETERANS ONLY CAMP, WOMEN VETERANS ONLY CAMP, AND FAMILY CAMPS. APPROXIMATELY, 200 VETERANS AND THEIR FAMILIES ENJOYED THESE FREE PROGRAMS. COMMUNITY ORGANIZATIONS - SENIOR SPECTRUM, NEWCASTLE CONGREGATIONAL CHURCH, CLCYMCA ALL BROUGHT STAFF AND BOARD MEMBERS TO KWE TO TAKE ADVANTAGE OF THE KWE FACILITIES AND STAFF. 370426 9830 536008 8445298 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 36 0 1 273 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ED ROSS 2075635172 42 KIEVE ROAD NOBLEBORO ME 04555 DONALD A KEYSER PRESIDENT 8.00 X X 0 0 0 R DIXON THAYER VICE PRESIDENT 3.00 X X 0 0 0 PAMELA K JENSEN VICE PRESIDENT 3.00 X X 0 0 0 JAMES B BROWN TREASURER 3.00 X X 0 0 0 JOHN W GEISMAR SECRETARY 3.00 X X 0 0 0 MARK K J ROBINSON DIRECTOR 1.00 X 0 0 0 JAMES H STUART DIRECTOR 1.00 X 0 0 0 KATHRYN H REDMOND DIRECTOR 1.00 X 0 0 0 LAURA A KAPLAN DIRECTOR 1.00 X 0 0 0 WILLIAM A KNOWLTON DIRECTOR 1.00 X 0 0 0 THOMAS G AUCHINCLOSS DIRECTOR 1.00 X 0 0 0 W MORGAN CHURCHMAN III DIRECTOR 1.00 X 0 0 0 WILLIAM C COX III DIRECTOR 1.00 X 0 0 0 LOUISE W MCILHENNY DIRECTOR 1.00 X 0 0 0 LYNLEY W CIOROBEA DIRECTOR 1.00 X 0 0 0 MATTHEW J MCKENNA DIRECTOR 1.00 X 0 0 0 CLIFFORD E MULLER DIRECTOR 1.00 X 0 0 0 HENRY KENNEDY EXECUTIVE DIRECTOR 45.00 X 154410 0 79532 CHARLES J RICHARDSON JR DIRECTOR OF EDUC & OPS 45.00 X 135256 0 60198 289666 0 139730 2 0 1 0 PRINCETON ADVANCEMENT STRATEGIES 191 HARTLEY AVE PRINCETON NJ 08540 FUNDRAISING SUPPORT 105583 1 1766975 30846 1766975 BOYS SUMMER CAMP 611600 3561876 3561876 GIRLS SUMMER CAMP 611600 3046050 3046050 FACILITATED EVENTS 611600 1565741 1565741 RETREAT FEES & OTHER 611710 314990 314990 KENNEDY LEARNING CTR & JEWELL LOD 611600 221018 221018 8709675 413668 413668 40705 21040 19665 19665 19665 3050740 25815 2774350 11217 276390 14598 290988 290988 11200971 8709675 0 724321 1460049 1460049 233942 105274 46788 81880 2642271 2510516 59102 72653 108109 105292 1504 1313 217732 204721 5635 7376 221681 202556 7825 11300 8891 4392 1282 3217 18000 8891 2595 6514 105583 105583 49231 49231 104006 80506 23500 173410 138822 7652 26936 116842 107063 3965 5814 243440 215753 17305 10382 487784 485591 1371 822 49288 31379 11193 6716 858425 858425 169641 152691 10594 6356 FOOD 588323 583669 72 4582 SUPPLIES 481610 481610 REPAIRS & MAINTENANCE 386620 386167 283 170 STAFF DEVELOPMENT 157332 148823 4444 4065 293591 173108 36998 83485 9175801 8445298 291339 439164 X 2426006 357100 537232 2839598 192684 164683 80536 45602 10833 0 53136 74407 33160052 10819018 21390586 22341034 11663274 10962673 21898 700 339877 405474 36716062 37191271 481152 485090 920636 1137220 1005135 962406 38044 30035 2444967 2614751 X 33212671 32911896 491543 510428 566881 1154196 34271095 34576520 36716062 37191271 X 2025170 -1732339 12594 X X 0 1 X 1 0 X 1234784 1304784 1304451 1417848 1766975 7028842 7472506 7406240 7893314 8314192 8709675 39795927 8707290 8711024 9197765 9732040 10476650 46824769 164693 348648 95036 337191 76161 1021729 0 164693 348648 95036 337191 76161 1021729 45803040 328000 384312 310305 325158 454373 1802148 328000 384312 310305 325158 454373 1802148 9035290 9095336 9508070 10057198 10931023 48626917 0.94190 0.93920 0.03710 0.03590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 47.60 0 0 0 1 1 100.00 630 11946789 717925 -1062555 111560 11490599 10025455 304795 1730203 113664 11946789 9429038 158279 726719 288581 10025455 9641377 75853 -171536 116656 9429038 9296388 136286 208703 9641377 0.89940 0.10060 0.00000 0 0 4747706 4747706 23659116 7534060 16125056 2095989 1860434 235555 2657241 1424524 1232717 22341034 CAPITAL LEASE OBLIGATION 30035 30035 X 9481226 -1732339 12594 -1719745 11200971 0 11200971 9175801 0 9175801 0 9175801 PART II, LINE 9: THE CONSERVATION EASEMENT IS NOT REFLECTED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. PART V, LINE 4: THE PRIMARY PURPOSE OF THE FUND IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 12,594. X X X X 1 PRINCETON ADVANCEMENT STRATEGIES 191 HARTLEY AVENUE PRINCETON NJ 08540 DEVELOPMENT PLANNING & EXECUTION 0 0 105583 0 105583 3 1 SCHOLARSHIPS IN THE FORM OF TUITION REDUCTION OR FREE TUITION FOR CAMPERS IN NEED. 10474 1460049 TUITION REDUCTION OR FREE TUITION. NO ACTUAL CASH TRANSACTION TAKES PLACE. PART I, LINE 2: GRANTS ARE GIVEN TO CAMPERS IN THE FORM OF TUITION REDUCTION, NO CASH CHANGES HANDS. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 HENRY KENNEDY EXECUTIVE DIRECTOR 142910 0 0 0 11500 0 67082 0 12450 0 233942 0 0 0 CHARLES J RICHARDSON JR DIRECTOR OF EDUC & OPS 118360 0 4926 0 11970 0 42200 0 17998 0 195454 0 0 0 PART I, LINE 4B CHARLES RICHARDSON - $11,370 NPO CONTRIBUTION UNDER SECTION 457(F) IN 2018. HENRY KENNEDY - $34,545 NPO CONTRIBUTION UNDER SECTION 457(F) IN 2018, INCLUSIVE OF PRIOR YEAR CATCH-UP CONTRIBUTIONS. RCK IRREVOCABLE TRUST FAMILY PURCHASE LAND X 95000 46472 0 1 1 RICHARD KENNEDY LOTS 18 20 FAMILY PURCHASE LAND X 145000 73747 0 1 1 RICHARD KENNEDY LOT 9 FAMILY PURCHASE LAND X 385000 259394 0 1 1 PADDLE AND THISTLE LLC LOTS 8 1 FAMILY PURCHASE LAND X 865000 582793 0 1 1 962406 HENRY KENNEDY EXECUTIVE DIRECTOR 33476 THE ORGANIZATION LEASES A FARM HOUSE FROM ITS EXECUTIVE DIRECTOR UNDER A BOARD APPROVED OPERATING LEASE. 0 HENRY KENNEDY EXECUTIVE DIRECTOR 21040 THE ORGANIZATION LEASES UNCLE DON & SCHOTT LODGE FROM ITS EXECUTIVE DIRECTOR UNDER A BOARD APPROVED LEASE ARRANGEMENT. 0 BETTY J KENNEDY WIFE OF EXECUTIVE DIRECTOR 38740 REPORTABLE COMPENSATION PAID DURING THE YEAR FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. 0 ANNE RICHARDSON WIFE OF DIRECTOR OF EDUCATION & OPERATIONS 30869 REPORTABLE COMPENSATION PAID DURING THE YEAR FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. 0 SAMUEL S KENNEDY SON OF EXECUTIVE DIRECTOR 49468 REPORTABLE COMPENSATION PAID DURING THE YEAR FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. 0 X 4 26616 LISTED STOCK PRICE X VARIOUS ITEMS 6 4230 ESTIMATED RETAIL VAL 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION OF FORM 990, COMPLETED RETURN IS FORWARDED TO THE FINANCE AND AUDIT COMMITTEE AND OTHER MEMBERS OF THE BOARD OF TRUSTEES. VOTING MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF TRUSTEES ARE ALL EXTERNAL INDEPENDENT TRUSTEES KNOWLEDGEABLE IN FINANCIAL MATTERS OF THE ORGANIZATION. INDIVIDUAL REVIEWS OCCUR AND QUESTIONS ASSESSED AND RESPONDED TO. THE FINANCE AND AUDIT COMMITTEE MEETS WITH INDEPENDENT AUDITORS, THEN RECOMMENDS ACCEPTANCE AND FILING OF 990, ON OR BEFORE DUE DATE, TO THE FULL BOARD OF TRUSTEES FOR A RECORDED BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW AND SIGN-OFF A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING EACH YEAR. BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS ARISING DURING THE ENSUING YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THIS REVIEW IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FROM INTERESTED PARTIES. FORM 990, PART X, - BEGINNING OF YEAR NET ASSETS: THE OPENING BALANCE PRESENTATION OF UNRESTRICTED, TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS HAS BEEN RESTATED TO AGREE WITH THE CURRENT YEAR AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN TOTAL NET ASSETS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 12,594. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.