2018-11-14T16:14:54-06:00 2017-12-31 952648289 VAVRINEK TRINE DAY & CO LLP 300 N LAKE AVE SUITE 930 PASADENA CA 911014106 990 2017-01-01 900599471 KOUNKUEY DESIGN INITIATIVE INC KOUN 2135370031 PO BOX 19135 LOS ANGELES CA 90019 CHELINA ODBERT CEO 2135370031 2018-11-13 1 ERICH RAIL P00174228 6265771440 67.203.107.85 2018-11-13 17:36:06 PS P D1A6D76A2ABEFA47BA5EC88CAFA5FE19359C859E 6A9D89380A067F1621C8D3010A152C1A64E0E6DB 2017 2019-02-21 02:37:17Z CHELINA ODBERT PO BOX 19135 LOS ANGELES CA 90019 2105595 0 X WWW.KOUNKUEY.ORG X 2010 CA KOUNKUEY DESIGN INITIATIVE, INC. PARTNERS WITH IMPOVERISHED COMMUNITITES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, & SOCIAL QUALITY OF LIFE. 7 4 21 20 0 0 1347805 2070493 0 28904 0 0 5775 6198 1353580 2105595 0 0 0 0 684034 986245 0 2000 81475 596586 596151 1280620 1584396 72960 521199 806598 1362944 24926 58615 781672 1304329 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 ADVOCACY, RESEARCH, PLANNING, AND BUILT WORKS. 0 0 188273 6198 CONTINUED DEVELOPMENT OF COMMUNITY-LED VACANT LOT TRANSFORMATION AS PART OF WORK WITH THE FREE LOTS ANGELES COALITION. CONTINUED WORKING WITH CITY OF LOS ANGELES TO PASS A MOTION AND DEVELOP A PILOT PROJECT ALLOWING RESIDENTS TO ADOPT CITY-OWNED VACANT LOTS ON A TEMPORARY BASIS FOR COMMUNITY USE. WORKED WITH THE LOS ANGELES DEPARTMENT OF TRANSPORTATION TO CONTINUE DEVELOPING PLAY STREETS PILOT PROGRAM, DESIGNING MULTIFUNCTIONAL PLAY PIECES TO ACTIVATE STREETS.CONTINUED WORKING WITH PUBLIC HEALTH ADVOCATES IN THE CITIES OF COLTON AND PLACENTIA TO LEAD A POLICY PRIORITIZATION PROCESS WITH RESIDENTS THAT WOULD LEAD TO MORE ACCESSIBLE PUBLIC SPACES AND PARKS IN THOSE COMMUNITIES. 564819 28904 CONSTRUCTION ADMINISTRATION AND PROGRAMMING FOR A 5 ACRE PUBLIC SPACE CALLED NUESTRO LUGAR IN NORTH SHORE.CONCEPT DESIGN, DESIGN DEVELOPMENT AND PROGRAM DEVELOPMENT FOR A 14-ACRE PUBLIC SPACE IN OASIS.BEGAN DEVELOPING YOUTH-LED ENVIRONMENTAL JUSTICE CAMPAIGN IN PARTNERSHIP WITH ALIANZA COALITION.BEGAN COMMUNITY-LED MULTI-MODAL MOBILITY PLAN FOR THERMAL AND OASIS. 423615 CONSTRUCTION WORKON THE MAIN BUILDING OF THE EIGHTH PUBLIC SPACE PROJECT IN THE LINDI WARD OFKIBERA, NAIROBI (THE ANWA ACADEMY) WAS COMPLETED.INITIATION OF A THREE-YEAR RESEARCH PROJECT (2017-2019) ON "COMMUNITY RESPONSIVE ADAPTATION" TO FLOODING WITH STOCKHOLM UNIVERSITY.THROUGHOUT 2017 KDI CONTINUED WITH INPUTS TO THE "URBAN AFRICA RISK KNOWLEDGE" CONSORTIUM AND TOOK PART IN A RELATED RESEARCH PROJECT CALLED WHYDAR.KDI DELIVERED A SERIES OF RISK COMMUNICATION STRATEGIES IN A ONE YEAR PROJECT WITH IDEO.ORG FUNDED BY DFID. KENYA STAFF ATTENDED AND CONTRIBUTED TO WORKSHOPS AND CONFERENCES IN LONDON, STOCKHOLM, AND MANILLA.KDI'S COMMUNITY TEAM CONTINUED ONGOING SUPPORT ON MANY COMMUNITY PROGRAMS ACROSS MULTIPLE SITES AND MICRO LOAN PROGRAMS TO SUPPORT COMMUNITY BUSINESSES. 1176707 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 18 0 1 21 1 0 1 KE 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHELINA ODBERT 2139851222 PO BOX 19135 LOS ANGELES CA 90019 JENNIFER TOY SENIOR DIRECTOR 60.00 X X 71610 0 0 JOE MULLIGAN BOARD MEMBER & ASSOC. DIRE 60.00 X X 75010 0 0 STEVE MALKENSON DIRECTOR 2.00 X 0 0 0 KEVIN HENEGHAN DIRECTOR 2.00 X 0 0 0 TENDO NAGENDA DIRECTOR 2.00 X 0 0 0 CLAUDIA KAHN DIRECTOR 2.00 X 0 0 0 CHELINA ODBERT CEO 60.00 X X 81610 0 0 TONY KORKUNIS DIRECTOR - FINANCE & ADMINISTRATION 60.00 X 66750 0 0 294980 0 0 0 0 0 0 0 500972 1569521 936 2070493 COACHELLA VALLEY PROGR 561499 28904 28904 28904 OTHER REVENUE 900099 6969 6969 CURRENCY EXCHANGE 900099 -771 -771 6198 2105595 35102 0 0 X 289607 217871 48249 23487 598395 450173 99692 48530 37947 25607 9784 2556 60296 45361 10045 4890 33794 33794 2000 2000 231400 227091 4309 89 -49 126 12 33917 15002 18915 38795 1849 36946 41070 21024 20046 41218 19748 21470 9406 5361 4045 5101 5101 5105 1507 3598 MATERIAL 93786 92126 1660 PROJECT COSTS 36623 36535 88 EQUIPMENT & RENTAL MAIN 19188 14592 4596 LICENSE AND FEES 6659 2909 3750 1584396 1176707 326214 81475 434018 644856 321850 489804 18760 169008 4192 14364 46959 14615 19142 32344 7142 8600 1494 3968 806598 1362944 24926 58615 24926 58615 X 51858 148416 729814 1155913 781672 1304329 806598 1362944 521199 1458 0 X 0 1 X 1 0 X 409512 1223381 1188116 1312101 2070493 6203603 409512 1223381 1188116 1312101 2070493 6203603 6203603 8601 1500 5775 6198 22074 6225677 28904 0.99650 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 8,601. 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 5,775. 2017 AMOUNT: $ 6,198. 46959 14615 32344 32344 X 2107053 1458 1458 2105595 0 2105595 1584396 0 1584396 0 1584396 PART X, LINE 2: THE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS IN CONFORMITY WITH U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 19 PROGRAM SERVICES COMMUNITY DEVELOPMENT 423000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONFERENCES AND SEMINARS 4000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES COMMUNITY DEVELOPMENT PLANNING 75000 2 20 0 0 2 20 502000 0 502000 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING 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 AND APPROVED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. 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. FORM 990, PART IX, LINE 11G PAYROLL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 167,626. MANAGEMENT AND GENERAL EXPENSES 2,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,313. SECURITY: PROGRAM SERVICE EXPENSES 9,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,792. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 49,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,673.