KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-16
- IRS object ID
- 201822289349300442
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-16T13:04:14-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131761633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP AMERICA BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN LOWMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2036593000 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI M BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN LOWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,277,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,359,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,222,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $323,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $356,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,003 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,667 | CYOtherRevenueAmt |
| PY Total Revenue | $8,814,574 | PYTotalRevenueAmt |
| CY Total Revenue | $7,749,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,072,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,336,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,096,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,738,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $833,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,216,949 | PYOtherExpensesAmt |
| CY Other Expenses | $3,309,068 | CYOtherExpensesAmt |
| PY Total Expenses | $8,386,663 | PYTotalExpensesAmt |
| CY Total Expenses | $8,384,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$635,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,939,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,004,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,545,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $914,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,394,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,089,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,927 | ExpenseAmt |
| Grant | $467,224 | GrantAmt |
| Revenue | $75,000 | RevenueAmt |
| Desc | LOWE'S COMMUNITY PARTNERS GRANT PROGRAM - THE 2017 KEEP AMERICA BEAUTIFUL/LOWE'S COMMUNITY PARTNERS GRANT PROGRAM ENGAGES LOCAL VOLUNTEERS TO TAKE ACTION TO BENEFIT COMMUNITIES ACROSS THE COUNTRY WITH PROJECTS THAT FOCUS ON CRITICAL NEEDS. THEY RANGE FROM RESTORING NEIGHBORHOOD PARKS AND PLANTING COMMUNITY AND SCHOOL GARDENS TO LEADING DISASTER RESTORATION INITIATIVES AND LARGE-SCALE CLEANUPS. PROJECTS WILL ALSO SUPPORT KEEP AMERICA BEAUTIFUL'S FOCUS AREAS TO END LITTERING, IMPROVE RECYCLING AND BEAUTIFY COMMUNITIES. SINCE 2011, LOWE'S HAS SUPPORTED KEEP AMERICA BEAUTIFUL AND ITS NETWORK OF MORE THAN 600 STATE AND COMMUNITY-BASED AFFILIATES WITH MORE THAN $6 MILLION IN CONTRIBUTIONS AND THE HANDS-ON SUPPORT OF LOWE'S HEROES VOLUNTEERS. LOWE'S AND KEEP AMERICA BEAUTIFUL HAVE MOBILIZED NEARLY 54,000 COMMUNITY VOLUNTEERS SINCE THE PARTNERSHIP BEGAN. THE PARTNERSHIP BETWEEN LOWE'S AND KEEP AMERICA BEAUTIFUL HAS ENGAGED THOUSANDS OF COMMUNITY VOLUNTEERS, AIDED BY THE PASSION AND EXPERTISE OF MORE THAN 1,830 LOWE'S HEROES; SUPPORTED THE COLLECTION OF MORE THAN 99.24 MILLION POUNDS OF LITTER AND DEBRIS FOR PROPER DISPOSAL; PLANTED 3.1 MILLION FLOWERS AND BULBS, AND NEARLY 101,000 TREES; FUNDED THE ESTABLISHMENT AND MAINTENANCE OF 2,135 COMMUNITY GARDENS; AND BUILT AND RESTORED 3,137 PLAYGROUNDS AND RECREATIONAL AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,263 | ExpenseAmt |
| Grant | $271,400 | GrantAmt |
| Revenue | $50,500 | RevenueAmt |
| Desc | CIGARETTE LITTER PREVENTION PROGRAM - SINCE ITS ESTABLISHMENT OVER 16 YEARS AGO, THE CIGARETTE LITTER PREVENTION 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. 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 1,700 COMMUNITIES NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,435 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | I WANT TO BE RECYCLED - THE "I WANT TO BE RECYCLED" PUBLIC SERVICE ADVERTISING AND AWARENESS CAMPAGIN IN PARTNERSHIP WITH THE AD COUNCIL, EDUCATES,MOTIVATES AND ACTIVATES PEOPLE TO UNDERSTAND THE 'HOW, WHAT, WHERE AND WHY' OF RECYCLING, DEMONSTRATING IN AN ARRAY OF CREATIVE WAYS AND THROUGH VARIED MEDIA PLATFORMS THAT INDIVIDUALS CAN GIVE YOUR GARBAGE ANOTHER LIFE BY RECYCLING. THE CAMPAIGN SEEKS TO CHANGE PEOPLE'S BEHAVIOR TO MAKE RECYCLING A DAILY SOCIAL NORM. SINCE THE JULY 2013 LAUNCH, THE ONLY NATIONAL PSA CAMPAIGN FOCUSED ON IMPROVING RECYCLING IN AMERICA, HAS RECEIVED MORE THAN $194 MILLION IN DONATED SUPPORT AS OF YEAR-END 2017, ATTRACTED MORE THAN 8.5 MILLION VISITORS TO IWANTTOBBERECYLED.ORG, AND HAS BEEN SEEN OR HEARD BY MORE THAN 42 PERCENT OF THE U.S. POPULATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,353,028 | ExpenseAmt |
| Grant | $1,591,876 | GrantAmt |
| Revenue | $230,790 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,353,028 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,591,876 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $230,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,948,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN QUINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOWARD UNGERLEIDER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS H TAMONEY JR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM WALDECK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH BUEHLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY H CALDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CAREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CRAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA EVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J GARDNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER J GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREY HAMILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY JACOBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM JEFFERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG JOZWIAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A KARAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIC MEHREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE OXENDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| N BRIAN PEACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PENGUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY H RAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON REITER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES SCHULTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO SCIUTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN LOWMAN | |||||||
| PRESIDENT & CEO/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $183,353 | $0 | $10,745 | |
| REBECCA LYONS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $196,900 | $0 | $41,536 | Yes (X) | ||
| BRENDA PULLEY | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $158,450 | $0 | $21,239 | Yes (X) | ||
| MIKE ROGERS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $218,404 | $0 | $36,962 | Yes (X) | ||
| MIKE ROSEN | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $199,375 | $0 | $21,536 | Yes (X) | ||
| KATHLEEN QUINN | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $113,317 | $0 | $40,982 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,069,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ADVERTISING COUNCIL | |||||
| 815 SECOND AVENUE | NEW YORK | NY | 10017 | MARKETING AGENCY | $951,774 |
| RAUXA DIRECT LLC | |||||
| 275A MCCORMICK AVENUE | COSTA MESA | CA | 92626 | MARKETING AGENCY | $138,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $584,550 | FundraisingAmt |
| All Other Contributions | $6,638,437 | AllOtherContributionsAmt |
| Total Contributions | $7,222,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATIONAL AND OTHER CONFERENCES | 900099 | $159,946 | $159,946 |
| PROGRAM SERVICE FEES | 900099 | $133,208 | $133,208 |
| CERTIFICATION FEES | 900099 | $54,500 | $54,500 |
| PUBLICATION SALES | 900099 | $8,636 | $8,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $356,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,354 | TotalRevenueColumnAmt |
| Exclusion | $96,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,543,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,409,195 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,288 | TotalRevenueColumnAmt |
| Exclusion | $134,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $584,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,995 | TotalRevenueColumnAmt |
| Exclusion | -$67,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,328 | TotalRevenueColumnAmt |
| Exclusion | $7,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,749,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,500 | TotalAmt |
| Program Services | $2,336,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,799 | TotalAmt |
| Program Services | $386,031 | ProgramServicesAmt |
| Management And General | $242,519 | ManagementAndGeneralAmt |
| Fundraising | $441,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,110 | TotalAmt |
| Program Services | $1,029,130 | ProgramServicesAmt |
| Management And General | $18,791 | ManagementAndGeneralAmt |
| Fundraising | $34,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,550 | TotalAmt |
| Program Services | $52,865 | ProgramServicesAmt |
| Management And General | $14,958 | ManagementAndGeneralAmt |
| Fundraising | $13,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,137 | TotalAmt |
| Program Services | $223,735 | ProgramServicesAmt |
| Management And General | $63,305 | ManagementAndGeneralAmt |
| Fundraising | $58,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,242 | TotalAmt |
| Program Services | $104,959 | ProgramServicesAmt |
| Management And General | $20,994 | ManagementAndGeneralAmt |
| Fundraising | $34,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,756 | TotalAmt |
| Program Services | $13,364 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $5,754 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,211 | TotalAmt |
| Program Services | $77,465 | ProgramServicesAmt |
| Management And General | $11,714 | ManagementAndGeneralAmt |
| Fundraising | $20,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,994 | TotalAmt |
| Management And General | $37,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,254 | TotalAmt |
| Program Services | $14,456 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
| Fundraising | $3,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,546 | TotalAmt |
| Program Services | $132,767 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $36,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,696 | TotalAmt |
| Program Services | $133,560 | ProgramServicesAmt |
| Management And General | $6,089 | ManagementAndGeneralAmt |
| Fundraising | $9,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,778 | TotalAmt |
| Program Services | $239,152 | ProgramServicesAmt |
| Management And General | $15,423 | ManagementAndGeneralAmt |
| Fundraising | $23,203 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,556 | TotalAmt |
| Program Services | $360,380 | ProgramServicesAmt |
| Management And General | $33,197 | ManagementAndGeneralAmt |
| Fundraising | $55,979 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,637 | TotalAmt |
| Program Services | $146,696 | ProgramServicesAmt |
| Management And General | $12,323 | ManagementAndGeneralAmt |
| Fundraising | $26,618 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,052 | TotalAmt |
| Program Services | $25,474 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,006 | TotalAmt |
| Program Services | $75,922 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $2,564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $1,295,440 | $1,188,705 | $81,397 | $25,338 |
| INDIRECT SPECIAL EVENT | $199,511 | $199,511 | ||
| PROGRAMS | $81,493 | $72,473 | $596 | $8,424 |
| MISCELLANEOUS | $74,628 | $36,202 | $20,215 | $18,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,510 | TotalAmt |
| Program Services | $99,306 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
| Fundraising | $14,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,384,406 | TotalAmt |
| Program Services | $6,948,653 | ProgramServicesAmt |
| Management And General | $602,112 | ManagementAndGeneralAmt |
| Fundraising | $833,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,749 | BOYAmt |
| EOY | $1,538,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,365 | BOYAmt |
| EOY | $709,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,868 | BOYAmt |
| EOY | $812,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,777 | BOYAmt |
| EOY | $112,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $444,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,837 | BOYAmt |
| EOY | $86,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,817 | BOYAmt |
| EOY | $4,744,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,939,413 | BOYAmt |
| EOY | $8,004,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,472 | BOYAmt |
| EOY | $475,536 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,813 | BOYAmt |
| EOY | $439,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,285 | BOYAmt |
| EOY | $914,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,934 | BOYAmt |
| EOY | $3,938,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641,194 | BOYAmt |
| EOY | $3,150,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,394,128 | BOYAmt |
| EOY | $7,089,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,939,413 | BOYAmt |
| EOY | $8,004,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$635,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,327,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,919,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,118,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,359,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,638,437 | CurrentTaxYearAmt |
| Total | $39,364,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,327,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,919,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,118,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,359,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,638,437 | CurrentTaxYearAmt |
| Total | $39,364,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,563,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,801,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,354 | CurrentTaxYearAmt |
| Total | $567,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,328 | CurrentTaxYearAmt |
| Total | $102,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,034,769 | TotalSupportAmt |
| Public Support CY170 | 0.56950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,947,104 | BeginningYearBalanceAmt |
| Contributions | $159 | ContributionsAmt |
| Investment Earnings Or Losses | $526,683 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,994 | AdministrativeExpensesAmt |
| End Year Balance | $3,445,952 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,077,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,954 | OtherExpendituresAmt |
| Administrative Expenses | $27,544 | AdministrativeExpensesAmt |
| End Year Balance | $2,947,104 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,012,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,520 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,136 | AdministrativeExpensesAmt |
| End Year Balance | $3,077,573 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,841,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $197,221 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,070 | AdministrativeExpensesAmt |
| End Year Balance | $3,012,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,448,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $415,689 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,106 | AdministrativeExpensesAmt |
| End Year Balance | $2,841,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,263 | DepreciationAmt |
| Book Value | $86,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,857 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,290,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,328 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $211,324 | OtherRevenueAmt |
| Revenue Not Reported | $541,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,749,252 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,749,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,595,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $211,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,384,406 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,384,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE FUND IS TO HELP ENSURE THE LONG- TERM CONTINUITY OF KAB AND ITS FUTURE ABILITY TO CARRY OUT ITS CHARITABLE MISSION. THE FUND IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN ACCORDANCE WITH POLICIES ADOPTED BY THE BOARD AS THE FUND IS BOARD DESIGNATED. THE AMOUNTS ARE INCLUDED IN UNRESTRICTED NET ASSETS. ALL INTEREST AND DIVIDEND EARNINGS ARE REINVESTED INTO THE FUND AS THEY ARE EARNED. |
| 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 2017 OR 2016. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES THAT ARE INDIRECT -199,511. IN KIND REVENUE 410,835. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND EXPENSES 410,835. FUNDRAISING EXPENSES THAT ARE INDIRECT -199,511. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION DINNER | Event1Nm |
| Gross Receipts Event1 | $635,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $584,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $97,470 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,675 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $635,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $584,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $97,470 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,995 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CIGARETTE POLLUTION SOLUTIONS | |||||||
| 3759 JACARTE AVE | PALMDALE | CA | 93550 | 392056103 | $9,900 | CASH | PROJECT GRANTS |
| CITY OF CRYSTAL RIVER | |||||||
| 123 NW US HIGHWAY 19 | CRYSTAL RIVER | FL | 34428 | 596000297 | $5,000 | CASH | PROJECT GRANTS |
| CITY OF MIAMI | |||||||
| 444 SW 2ND AVENUE | MIAMI | FL | 33130 | 596000375 | $24,500 | CASH | PROJECT GRANTS |
| CITY OF ROCK HILLROCK HILL CLEAN & GREEN | |||||||
| PO BOX 11706 | ROCK HILL | SC | 29730 | 576000244 | $7,000 | CASH | PROJECT GRANTS |
| DEARBORN COUNTY SOLID WASTE MANAGEMENT DISTRICT | |||||||
| 10700 PROSPECT LANE | AURORA | IN | 47001 | 152200048 | $10,000 | CASH | PROJECT GRANTS |
| DOWNTOWN GRAND RAPIDS INC | |||||||
| 29 PEARL STREET | GRAND RAPIDS | MI | 49503 | 462473146 | $10,000 | CASH | PROJECT GRANTS |
| GREEN YOUNGSTOWN | |||||||
| 20 W FEDERAL ST | YOUNGSTOWN | OH | 44503 | 346003189 | $19,980 | CASH | PROJECT GRANTS |
| KEEP CHARLESTON BEAUTIFUL | |||||||
| 823 MEETING ST | CHARLESTON | SC | 29403 | 576000226 | $9,500 | CASH | PROJECT GRANTS |
| KEEP COPIAH COUNTY BEAUTIFUL | |||||||
| 3125 PERRETT ROAD | HAZELHURST | MS | 39083 | 646000287 | $9,070 | CASH | PROJECT GRANTS |
| KEEP DICKINSON BEAUTIFUL | |||||||
| 2716 FM 517 E | DICKINSON | TX | 77539 | 760290779 | $20,000 | CASH | PROJECT GRANTS |
| KEEP GENESSEE COUNTY BEAUTIFUL | |||||||
| 1509 E COURT ST | FLINT | MI | 48503 | 381359516 | $75,810 | CASH | PROJECT GRANTS |
| KEEP LAFAYETTE BEAUTIFUL | |||||||
| 705 W UNIVERSITY AVE | LAFAYETTE | LA | 70507 | 721335255 | $18,000 | CASH | PROJECT GRANTS |
| KEEP LEXINGTON-FAYETTE COUNTY BEAUTIFUL | |||||||
| 200 E MAIN STREET 913 | LEXINGTON | KY | 40507 | 610858140 | $14,000 | CASH | PROJECT GRANTS |
| KEEP PALM BEACH COUNTY BEAUTIFUL | |||||||
| 1920 PALM BEACH LAKES BLVD | WEST PALM BEACH | FL | 33409 | 650117981 | $10,500 | CASH | PROJECT GRANTS |
| KEEP RIVERSIDE CLEAN & BEAUTIFUL | |||||||
| 3985 UNIVERSITY AVE | RIVERSIDE | CA | 92601 | 951154480 | $21,975 | CASH | PROJECT GRANTS |
| KEEP SPRINGFIELD BEAUTIFUL | |||||||
| 74 WALNUT ST | SPRINGFIELD | MA | 01105 | 203345817 | $9,000 | CASH | PROJECT GRANTS |
| KEEP TULAROSA BEAUTIFUL | |||||||
| 403 FRESNO STREET | TULAROSA | NM | 88352 | 856004061 | $8,470 | CASH | PROJECT GRANTS |
| KEEP VIRGINIA BEAUTIFUL | |||||||
| P O BOX 73503 | RICHMOND | VA | 23235 | 540831204 | $13,500 | CASH | PROJECT GRANTS |
| THE CITY OF PALMER | |||||||
| 231 W EVERGREEN AVENUE | PALMER | AK | 99645 | 926000194 | $6,000 | CASH | PROJECT GRANTS |
| KEEP LANCASTER COUNTY BEAUTIFUL CO LCSWMA | |||||||
| 190 ROCK POINT ROAD | MARIETTA | PA | 17547 | 231677650 | $9,000 | CASH | PROJECT GRANTS |
| KEEP MISSISSIPPI BEAUTIFUL | |||||||
| 208 KEY DRIVE | JACKSON | MS | 39110 | 640764171 | $9,000 | CASH | PROJECT GRANTS |
| KEEP SLIDELL BEAUTIFUL | |||||||
| PO BOX 828 | SLIDELL | LA | 70459 | 726001341 | $13,800 | CASH | PROJECT GRANTS |
| KEEP TAMPA BAY BEAUTIFUL | |||||||
| 730 WEST EMMA STREET | TAMPA | FL | 33603 | 595130612 | $15,500 | CASH | PROJECT GRANTS |
| METRO BEAUTIFICATION AND ENVIRONMENTAL COMMISSION | |||||||
| 750 S 5TH ST | NASHVILLE | TN | 37206 | 620694743 | $18,000 | CASH | PROJECT GRANTS |
| OKLAHOMA CITY BEAUTIFUL | |||||||
| 3535 N CLASSEN | OKLAHOMA CITY | OK | 73118 | 730785200 | $9,000 | CASH | PROJECT GRANTS |
| PEMAQUID WATERSHED ASSOC | |||||||
| PO BOX 552 | DAMARISCOTTA | ME | 04543 | 222508854 | $8,840 | CASH | PROJECT GRANTS |
| ASHEVILLE DOWNTOWN ASSOCIATION | |||||||
| 29 HAYWOOD ST | ASHEVILLE | NC | 28801 | 561570881 | $9,000 | CASH | PROJECT GRANTS |
| DOWNTOWN AKRON PARTNERSHIP INC | |||||||
| 103 S HIGH ST 4TH FLOOR | AKRON | OH | 44308 | 341823835 | $10,000 | CASH | PROJECT GRANTS |
| FITWORTH | |||||||
| 3500 CAMP BOWIE BLVD | FT WORTH | TX | 67107 | 465713514 | $6,000 | CASH | PROJECT GRANTS |
| GWINNETT CLEAN AND BEAUTIFUL | |||||||
| 750 S PERRY ST SW | LAWRENCEVILLE | GA | 30045 | 262969476 | $18,750 | CASH | PROJECT GRANTS |
| HIGHWAY PARK NEIGHBORHOOD COUNCIL | |||||||
| P O BOX 144 | LAKE PLACID | FL | 33852 | 202728475 | $20,000 | CASH | PROJECT GRANTS |
| I LOVE A CLEAN SAN DIEGO | |||||||
| 2508 HISTORIC DECATUR RD | SAN DIEGO | CA | 92106 | 952566791 | $29,500 | CASH | PROJECT GRANTS |
| KAB OF ROME NY | |||||||
| 415 N MADISON ST | ROME | NY | 13440 | 223188213 | $9,000 | CASH | PROJECT GRANTS |
| KEEP AKRON BEAUTIFUL | |||||||
| 850 E MARKET ST | AKRON | OH | 44305 | 341341298 | $10,000 | CASH | PROJECT GRANTS |
| KEEP AMERICA BEAUTIFUL TOPEKASHAWNEE COUNTY | |||||||
| PO BOX 750775 | TOPEKA | KS | 66675 | 480887925 | $19,080 | CASH | PROJECT GRANTS |
| KEEP BEATRICE BEAUTIFUL INC | |||||||
| 205 N FOURTH STREET | BEATRICE | NE | 68310 | 470655447 | $21,830 | CASH | PROJECT GRANTS |
| KEEP BLACKSTONE VALLEY BEAUTIFUL | |||||||
| 175 MAIN STREET | PAWTUCKET | RI | 02860 | 050424318 | $7,650 | CASH | PROJECT GRANTS |
| KEEP BLAIR BEAUTIFUL | |||||||
| 1301 12TH STREET | ALTOONA | PA | 16601 | 251700926 | $32,500 | CASH | PROJECT GRANTS |
| KEEP BLOUNT BEAUTIFUL | |||||||
| 356 SANDERSON STREET | ALCOA | TN | 37701 | 621486298 | $5,500 | CASH | PROJECT GRANTS |
| KEEP CAMDEN BEAUTIFUL | |||||||
| 113 S ADAMS | CAMDEN | AR | 71701 | 716001458 | $11,400 | CASH | PROJECT GRANTS |
| KEEP CAPE GIRARDEAU BEAUTIFUL | |||||||
| 410 KIWANIS DR | CAPE GIRARDEAU | MO | 63701 | 436000593 | $15,720 | CASH | PROJECT GRANTS |
| KEEP CASPER BEAUTIFUL | |||||||
| 1800 EAST K ST | CASPER | WY | 82601 | 836000049 | $12,330 | CASH | PROJECT GRANTS |
| KEEP CHICAGO BEAUTIFUL | |||||||
| 25 E WASHINGTON | CHICAGO | IL | 60602 | 363529780 | $7,500 | CASH | PROJECT GRANTS |
| KEEP CINCINNATI BEAUTIFUL | |||||||
| 1115 BATES AVENUE | CINCINNATI | OH | 45225 | 310948219 | $23,000 | CASH | PROJECT GRANTS |
| KEEP COVINGTON BEAUTIFUL | |||||||
| 1650 RUSSELL STREET | COVINGTON | KY | 41011 | 610733046 | $43,500 | CASH | PROJECT GRANTS |
| KEEP DETROIT BEAUTIFUL | |||||||
| 5700 RUSSELL ST | DETROIT | MI | 48211 | 382885952 | $20,000 | CASH | PROJECT GRANTS |
| KEEP FLORIDA BEAUTIFUL | |||||||
| 3324 CHARLESTON RD | TALLAHASSEE | FL | 32309 | 262621788 | $10,000 | CASH | PROJECT GRANTS |
| KEEP GOLDEN ISLES BEAUTIFUL | |||||||
| PO BOX 1493 | BRUNSWICK | GA | 31521 | 582393363 | $13,500 | CASH | PROJECT GRANTS |
| KEEP GREATER MILWAUKEE BEAUTIFUL | |||||||
| 1313 W MOUNT VERNON AVE | MILWAUKEE | WI | 53233 | 391449048 | $17,290 | CASH | PROJECT GRANTS |
| KEEP GUNTERSVILLE BEAUTIFUL | |||||||
| 341 GUNTER AVENUE | GUNTERSVILLE | AL | 35976 | 636001286 | $13,580 | CASH | PROJECT GRANTS |
| KEEP INDIAN RIVER BEAUTIFUL INC | |||||||
| P O BOX 973 | VERO BEACH | FL | 32961 | 650712624 | $32,500 | CASH | PROJECT GRANTS |
| KEEP IOWA BEAUTIFUL | |||||||
| 300 EAST LOCUST | DES MOINES | IA | 50309 | 421497912 | $18,820 | CASH | PROJECT GRANTS |
| KEEP KANSAS CITY BEAUTIFUL | |||||||
| 1427 W 9TH STREET | KANSAS CITY | MO | 64101 | 431610645 | $18,000 | CASH | PROJECT GRANTS |
| KEEP LAS VEGAS BEAUTIFUL | |||||||
| 495 S MAIN ST | LAS VEGAS | NV | 89101 | 886000019 | $20,000 | CASH | PROJECT GRANTS |
| KEEP LEE COUNTY BEAUTIFUL | |||||||
| P O BOX 9244 | FORT MEYERS | FL | 33902 | 592977558 | $5,750 | CASH | PROJECT GRANTS |
| KEEP LEWISVILLE BEAUTIFUL | |||||||
| 113 N POYDRAS ST | LEWISVILLE | TX | 75057 | 752488233 | $9,000 | CASH | PROJECT GRANTS |
| KEEP MILES CITY BEAUTIFUL | |||||||
| 705 NORTH LAKE AVENUE | MILES CITY | MT | 59301 | 900622503 | $7,580 | CASH | PROJECT GRANTS |
| KEEP NORTH CHARLESTON BEAUTIFUL | |||||||
| 1021 ARAGON ST | NORTH CHARLESTON | SC | 29405 | 571107432 | $9,000 | CASH | PROJECT GRANTS |
| KEEP OHIO BEAUTIFUL INC | |||||||
| PO BOX 13135 | FAIRLAWN | OH | 44334 | 311775229 | $27,000 | CASH | PROJECT GRANTS |
| KEEP PENNSYLVANIA BEAUTIFUL | |||||||
| 105 WEST 4TH ST | GREENSBURG | PA | 15601 | 251645291 | $18,000 | CASH | PROJECT GRANTS |
| KEEP PHILADELPHIA BEAUTIFUL | |||||||
| 1315 WALNUT STREET | PHILADELPHIA | PA | 19103 | 222694769 | $36,000 | CASH | PROJECT GRANTS |
| KEEP PHOENIX BEAUTIFUL | |||||||
| 200 WEST WASHINGTON ST | PHOENIX | AZ | 85003 | 860456964 | $38,520 | CASH | PROJECT GRANTS |
| KEEP PINELLAS BEAUTIFUL | |||||||
| 5090 66TH STREET | ST PETERSBURG | FL | 33709 | 593120169 | $60,480 | CASH | PROJECT GRANTS |
| KEEP PRINCE GEORGE'S COUNTY BEAUTIFUL | |||||||
| 9200 BASIL CT | LARGO | MD | 20774 | 521324619 | $10,470 | CASH | PROJECT GRANTS |
| KEEP PRINCE WILLIAM BEAUTIFUL | |||||||
| 4391 RIDGEWOOD CENTER DR | PRINCE WILLIAM | VA | 22192 | 521379942 | $18,000 | CASH | PROJECT GRANTS |
| KEEP SMYRNA BEAUTIFUL INC | |||||||
| 200 VILLAGE GREEN CIRCLE | SMYRNA | GA | 30080 | 581895571 | $16,460 | CASH | PROJECT GRANTS |
| KEEP SOUTHWEST VIRGINIA BEAUTIFUL | |||||||
| P O BOX 1112 | ABINGDON | VA | 24212 | 272294945 | $23,680 | CASH | PROJECT GRANTS |
| KEEP TENNESSEE BEAUTIFUL | |||||||
| 976 W PARK LOOP SUITE 113 | MEMPHIS | TN | 38152 | 620648618 | $18,500 | CASH | PROJECT GRANTS |
| KEEP TERREBONNE BEAUTIFUL | |||||||
| 2715 BAYOU DULARGE RD | THERIOT | LA | 70397 | 680507302 | $18,000 | CASH | PROJECT GRANTS |
| KEEP THE REZ BEAUTIFUL | |||||||
| P O BOX 2180 | RIDGELAND | MS | 39158 | 274529501 | $19,500 | CASH | PROJECT GRANTS |
| LOGGERHEAD MARINELIFE CENTER | |||||||
| 14200 US HIGHWAY ONE | JUNO BEACH | FL | 33408 | 592445926 | $18,000 | CASH | PROJECT GRANTS |
| KEEP LAREDO BEAUTIFUL | |||||||
| 619 REYNOLDS STREET | LAREDO | TX | 78040 | 203018827 | $9,000 | CASH | PROJECT GRANTS |
| SURFRIDER FOUNDATION | |||||||
| 942 CALLE NEGOCIO | SAN CLEMENTE | CA | 92673 | 953941826 | $25,000 | CASH | PROJECT GRANTS |
| THE GREEN PROJECT | |||||||
| 2831 MARAIS ST | NEW ORLEANS | LA | 70117 | 721259769 | $5,900 | CASH | PROJECT GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN LOWMAN | ||||||||||||||
| PRESIDENT & CEO/DIRECTOR | $183,353 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,745 | $0 | $194,098 | $0 | $0 | $0 |
| REBECCA LYONS | ||||||||||||||
| CHIEF OPERATING OFFICER | $179,000 | $0 | $17,900 | $0 | $0 | $0 | $9,845 | $0 | $31,691 | $0 | $238,436 | $0 | $0 | $0 |
| BRENDA PULLEY | ||||||||||||||
| SENIOR VICE PRESIDENT | $144,450 | $0 | $14,000 | $0 | $0 | $0 | $7,923 | $0 | $13,316 | $0 | $179,689 | $0 | $0 | $0 |
| MIKE ROGERS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $183,404 | $0 | $35,000 | $0 | $0 | $0 | $9,170 | $0 | $27,792 | $0 | $255,366 | $0 | $0 | $0 |
| MIKE ROSEN | ||||||||||||||
| SENIOR VICE PRESIDENT | $174,375 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $21,536 | $0 | $220,911 | $0 | $0 | $0 |
| KATHLEEN QUINN | ||||||||||||||
| FINANCE DIRECTOR | $104,537 | $0 | $8,780 | $0 | $0 | $0 | $5,666 | $0 | $35,316 | $0 | $154,299 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. |
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | KEEP AMERICA BEAUTIFUL, THE NATION'S ICONIC COMMUNITY IMPROVEMENT NONPROFIT ORGANIZATION, INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT. CELEBRATING ITS 65TH ANNIVERSARY IN 2018, KEEP AMERICA BEAUTIFUL 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 KEEP AMERICA BEAUTIFUL. 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 KEEP AMERICA BEAUTIFUL AFFILIATES, MILLIONS OF VOLUNTEERS, AND THE COLLABORATIVE SUPPORT OF CORPORATE PARTNERS, SOCIAL AND CIVIC SERVICE ORGANIZATIONS, ACADEMIA, MUNICIPALITIES, ELECTED OFFICIALS, AND INDIVIDUALS. |
| 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 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND EITHER APPROVED OR REVISED. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA ON OTHER NON- PROFIT ORGANIZATIONS IN THE TRI-STATE AREA. THIS PROCESS WAS LAST UNDERTAKEN IN JANUARY 2016 AND AT THAT TIME, THE COMPENSATION COMMITTEE APPROVED THE RECOMMENDED SALARY INCREASES THAT THE PRESIDENT PROPOSED FOR KEY OFFICERS AND EMPLOYEES |
| 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. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
Comments