2019-04-30T15:00:02-05:00 2018-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2017-07-01 363650802 KEEP NORTHERN ILLINOIS BEAUTIFUL KEEP 8156371343 5417 N 2ND STREET LOVES PARK IL 611115010 PAM OSBORNE EXECUTIVE DIRECTOR 8156371343 2019-03-12 1 JILL M BOYLE CPA P01246734 2627549400 2019-03-12 209.170.231.5 2019-03-12 13:03:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2017 2019-02-21 02:37:17Z PAM OSBORNE 5417 N 2ND STREET LOVES PARK IL 611115010 414829 0 X WWW.KNIB.ORG X 1989 IL TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT 10 10 6 1200 0 0 351522 301653 48690 62356 48 16 7651 29825 407911 393850 0 0 0 0 206616 155984 0 0 42369 111518 136791 318134 292775 89777 101075 508502 599892 181918 172233 326584 427659 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 156112 62356 TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES:1. GREAT AMERICAN CLEANUP: OVER 1,200 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 48 TONS OF TRASH.2. CLOTHING DRIVES: RESIDENTS BRING UNWANTED CLOTHING AND OTHER FABRIC ITEMS TO 9 ROCKFORD AREA SCHNUCKS STORE LOTS PLUS BELVIDERE TOWNSHIP BUILDING FOR THE SPRING CLOTHING DRIVE, AND 5 FIRST NATIONAL BANK LOTS PLUS BELVIDERE, WHERE VOLUNTEERS ASSISTED WITH THE HEAVY LIFTING. THE PROGRAM RELIEVED LOCAL LANDFILLS OF OVER 80 TONS OF CLOTHING, LINENS, AND SOFT GOODS. CLOTHING IS ALSO TAKEN AT BOTH RECYCLE CENTERS EVERY WEEK COLLABORATING WITH GOODWILL.3. ROCKFORD RECYCLE CENTER: OPEN 2 DAYS A WEEK COLLECTING RECYCLABLES INCLUDING ELECTRONICS. ROSCOE RECYCLE CENTER IS OPEN 1 DAY A WEEK COLLECTING RECYCLABLES. THE RECYCLE CENTER SERVICES OVER 15,000 HOUSEHOLDS. 156112 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 10 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 5417 N 2ND STREET LOVES PARK IL 611115010 KERRY KELLER PRESIDENT 2.00 X X 0 0 0 CHARLOTTE LECLERQ SECRETARY 2.00 X X 0 0 0 JACKI MINNIHAN TREASURER 2.00 X X 0 0 0 DAVID SOBOJINSKI VICE PRESIDENT 2.00 X X 0 0 0 DICK GORMAN DIRECTOR 2.00 X 0 0 0 ROBERT REED DIRECTOR 2.00 X 0 0 0 MICHAEL OKEEF DIRECTOR 2.00 X 0 0 0 KEVIN HRDLICKA DIRECTOR 2.00 X 0 0 0 JESSICA IRONS DIRECTOR 2.00 X 0 0 0 MARGIE MULLINS DIRECTOR 2.00 X 0 0 0 PAMELA OSBORNE EXECUTIVE DIRECTOR 40.00 X 34451 0 0 34451 0 0 0 0 0 0 0 59507 2500 67000 172646 301653 RECYCLING & ENVIRONMEN 900099 62356 62356 62356 16 16 45487 2500 20979 24508 24508 MISCELLANEOUS 900099 5317 5317 5317 393850 62356 0 29841 44965 20400 11873 12692 92493 41963 24423 26107 8240 5603 2637 10286 4679 2662 2945 20685 1035 19650 28017 18276 9741 1987 1887 100 13695 8079 5616 455 364 91 399 319 80 7836 7836 17212 17212 10295 9265 1030 PROGRAM EXPENSES 31926 23737 7564 625 CAPITAL CAMPAIGN 2276 1343 933 SUPPLIES 1508 1508 VOLUNTEER EXPENSES 384 384 116 58 58 292775 156112 94294 42369 31441 242391 305634 361233 98416 266111 262817 508502 599892 4691 2465 177227 169768 181918 172233 X 33333 74577 293251 353082 326584 427659 508502 599892 101075 0 X X 0 1 X 0 0 X 194373 279995 224194 351522 301653 1351737 194373 279995 224194 351522 301653 1351737 155734 1196003 38 79 51 48 16 232 5321 1076 23210 7751 29825 67183 1419152 360607 0.84280 0.95680 X 270573 36611 233962 68900 40045 28855 21760 21760 0 262817 X 401729 7879 7879 393850 0 393850 300654 7879 7879 292775 0 292775 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 7,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 7,879. EARTH DAY LUNCHEON 29730 2500 27230 13066 GOLF OUTING 18257 18257 7913 1 47987 2500 45487 20979 20979 24508 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. PART XII, LINE 1 THE ORGANIZATION MAINTAINS ITS RECORD ON THE CASH BASIS OF ACCOUNTING, MODIFIED TO INCLUDE EQUIPMENT PURCHASE AND DEPRECIATION ON EQUIPMENT.