KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-13
- IRS object ID
- 201711649349300216
- Schema version
- 2016v3.0
- 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 | 2017-06-13T09:57:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROADSTE 400 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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) |
|---|---|---|
| In Care Of | % KATHLEEN QUINN | InCareOfNm |
| 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 | REBECCA LYONS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2036593000 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNADETTE H SCHOPFER | PreparerPersonNm |
| PTIN | P00578448 | PTIN |
| Phone | 9146449200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.246.115.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26357920171645000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CAA6F048CB9CB5977F72253070A2C369926630E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CAA6F048CB9CB5977F72253070A2C369926630E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA LYONS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,150,611 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | Keep America Beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,118,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,359,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $344,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $323,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,175 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,003 | CYOtherRevenueAmt |
| PY Total Revenue | $7,520,427 | PYTotalRevenueAmt |
| CY Total Revenue | $8,814,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,245,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,072,793 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,169,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,096,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $995,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,620,023 | PYOtherExpensesAmt |
| CY Other Expenses | $3,216,949 | CYOtherExpensesAmt |
| PY Total Expenses | $8,035,469 | PYTotalExpensesAmt |
| CY Total Expenses | $8,386,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$515,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,084,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,939,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,545,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,006,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,394,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A LEADING NATIONAL NONPROFIT, KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. AT KEEP AMERICA BEAUTIFUL, WE WANT TO ENSURE THAT BEAUTY IS OUR LASTING SIGNATURE. DRIVEN BY THE WORK AND PASSION OF MORE THAN 600 COMMUNITY-BASED AFFILIATES, MILLIONS OF VOLUNTEERS, AND THE GENEROSITY OF CORPORATE PARTNERS, MUNICIPALITIES AND INDIVIDUALS, KEEP AMERICA BEAUTIFUL BELIEVES WE ALL MUST PLAY A ROLE IN CREATING CLEAN, GREEN AND BEAUTIFUL COMMUNITIES THAT ARE ENVIRONMENTALLY HEALTHY, SOCIALLY CONNECTED AND ECONOMICALLY SOUND. KEEP AMERICA BEAUTIFUL PROVIDES THE EXPERTISE, PROGRAMS AND RESOURCES TO HELP PEOPLE REDUCE WASTE AND LITTER, RECYCLE RIGHT, AND PROTECT THE NATURAL AREAS IN WHICH WE LIVE. ESTABLISHED IN 1953, KEEP AMERICA BEAUTIFUL CONTINUES TO BRING PEOPLE TOGETHER TO TRANSFORM PUBLIC SPACES INTO BEAUTIFUL PLACES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $711,746 | ExpenseAmt |
| Grant | $651,500 | GrantAmt |
| Revenue | $743,433 | RevenueAmt |
| Desc | Lowes Community Partners Grant Program: The 2016 Keep America Beautiful/Lowes Community Partners Grant Program engages local volunteers to take action to benefit communities across the country with projects ranging from restoring neighborhood parks and planting community and school gardens to leading disaster restoration initiatives and large-scale cleanups. Since 2011, Lowes has supported Keep America Beautiful and its network of more than 620 state and community-based affiliates with more than $5.4 million in contributions and the support of Lowes Heroes employee volunteers. The partnership between Lowes and Keep America Beautiful has: Engaged millions of community volunteers, aided by the passion and expertise of more than 1,750 Lowes Heroes; Supported the collection of 99 million pounds of litter and debris for proper disposal; Planted 3.1 million flowers and bulbs, and nearly 100,000 trees; Funded the establishment and maintenance of 2,006 community gardens; and Built and restored 3,049 playgrounds and recreational areas. Keep America Beautiful affiliates and partnering organizations have received nearly 350 Lowes grants over the past six years. More than 1,750 Lowes Heroes have participated in grant-funded projects alongside 46,000 community volunteers, together contributing an estimated 238,000 volunteer hours to improve local communities served by Lowes and Keep America Beautiful. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,276 | ExpenseAmt |
| Grant | $293,044 | GrantAmt |
| Revenue | $175,000 | RevenueAmt |
| Desc | Cigarette Litter Prevention Program: The Cigarette Litter Prevention Program, created by Keep America Beautiful in 2002, is the nation's largest program aimed at eliminating cigarette litter. Since its inception, the program has been successfully implemented in more than 1,500 U.S. communities nationwide. Over the past 10 years, it has consistently cut cigarette butt litter by nearly 50 percent based on local community measurements taken in the first four months to six months after program implementation. As communities continue to monitor the program, those reductions are sustained or even increased over time. By providing people with easily accessible information and educational tools, as well as funding for ash receptacles and the distribution of pocket or portable ashtrays, Keep America Beautiful is making strides in educating the public and ensuring a cleaner tomorrow. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,547 | ExpenseAmt |
| Revenue | $1,249,650 | RevenueAmt |
| Desc | I WANT TO BE RECYCLED: The 'I Want To Be Recycled' public service advertising and awareness campaign,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 $172 million in donated media support, attracted more than 5 million visitors to IWantToBeRecycled.org, and been seen or heard by nearly 40 percent of the U.S. population. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,482,752 | ExpenseAmt |
| Grant | $1,128,249 | GrantAmt |
| Revenue | $4,625,406 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,482,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,128,249 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,625,406 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,653,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN QUINN | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARRY H CALDWELL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CRAYTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY GARDNER | ||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAREY HAMILTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM JEFFERY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN PEACE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDY PHAROAH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WES SCHULTZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H TAMONEY JR | ||||||||
| DIRECTOR/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM WALDECK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD UNGERLEIDER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG RAY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BOWLES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNE JOHNSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM CAREY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BETH BUEHLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON REITER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER JEHN | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $320,306 | $0 | $28,516 | Yes (X) | |
| GREG J JOZWIAK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE OXENDER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W WOODS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| IAN OLSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J PENGUE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH VISSER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA EVENSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRIFFIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KARAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LYONS | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $189,045 | $0 | $49,590 | Yes (X) | ||
| BRENDA PULLEY | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $152,563 | $0 | $24,281 | Yes (X) | ||
| KATHLEEN QUINN | ||||||||
| FINANCE DIRECTOR | 40.0 | 0.0 | $85,098 | $0 | $54,641 | Yes (X) | ||
| MICHAEL ROGERS | ||||||||
| Chief Development Officer | 40.0 | 0.0 | $191,507 | $0 | $39,103 | Yes (X) | ||
| MICHAEL ROSEN | ||||||||
| Senior Vice President | 40.0 | 0.0 | $185,935 | $0 | $31,220 | Yes (X) | ||
| CECILE CARSON | ||||||||
| VP,LITTER & AFFILIATE RELATION | 40.0 | 0.0 | $101,865 | $0 | $19,723 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,226,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE AD COUNCIL | |||||
| 815 Second Avenue 9th Floor | NEW YORK | NY | 10017 | CONSULTING | $527,446 |
| OOMPH | |||||
| 5 ELM STREET | NEW CANAAN | CT | 06840 | CONSULTING | $183,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $808,600 | FundraisingAmt |
| All Other Contributions | $7,550,962 | AllOtherContributionsAmt |
| Noncash Contributions | $10,424 | NoncashContributionsAmt |
| Total Contributions | $8,359,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CERTIFICATION FEES | $43,000 | $43,000 |
| PROGRAM SERVICE FEES | $118,400 | $118,400 |
| PUBLICATION SALES | $20,575 | $20,575 |
| NATIONAL AND OTHER CONFERENCES | $141,683 | $141,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $323,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,901 | TotalRevenueColumnAmt |
| Exclusion | $88,901 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,276,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,209,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,456 | TotalRevenueColumnAmt |
| Exclusion | $67,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $808,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,934 | TotalRevenueColumnAmt |
| Exclusion | -$26,934 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,814,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,589 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $129,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,793 | TotalAmt |
| Program Services | $2,072,793 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,805 | TotalAmt |
| Program Services | $807,056 | ProgramServicesAmt |
| Management And General | $200,303 | ManagementAndGeneralAmt |
| Fundraising | $344,446 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,482 | TotalAmt |
| Program Services | $817,479 | ProgramServicesAmt |
| Management And General | $259,576 | ManagementAndGeneralAmt |
| Fundraising | $216,427 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,025 | TotalAmt |
| Program Services | $39,679 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
| Fundraising | $10,489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,704 | TotalAmt |
| Program Services | $171,506 | ProgramServicesAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
| Fundraising | $52,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,905 | TotalAmt |
| Program Services | $101,638 | ProgramServicesAmt |
| Management And General | $35,915 | ManagementAndGeneralAmt |
| Fundraising | $31,352 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,201 | TotalAmt |
| Program Services | $8,211 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $5,118 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,533 | TotalAmt |
| Program Services | $92,298 | ProgramServicesAmt |
| Management And General | $11,791 | ManagementAndGeneralAmt |
| Fundraising | $31,444 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,544 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,544 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,664 | TotalAmt |
| Program Services | $20,370 | ProgramServicesAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
| Fundraising | $7,944 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,947 | TotalAmt |
| Program Services | $146,798 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $23,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,316 | TotalAmt |
| Program Services | $107,447 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
| Fundraising | $17,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,851 | TotalAmt |
| Program Services | $240,899 | ProgramServicesAmt |
| Management And General | $14,170 | ManagementAndGeneralAmt |
| Fundraising | $24,782 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,109 | TotalAmt |
| Program Services | $327,646 | ProgramServicesAmt |
| Management And General | $30,117 | ManagementAndGeneralAmt |
| Fundraising | $79,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,583 | TotalAmt |
| Program Services | $153,506 | ProgramServicesAmt |
| Management And General | $16,918 | ManagementAndGeneralAmt |
| Fundraising | $19,159 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,789 | TotalAmt |
| Program Services | $39,660 | ProgramServicesAmt |
| Management And General | $17,179 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,921 | TotalAmt |
| Program Services | $12,204 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,803 | TotalAmt |
| Program Services | $28,507 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
| Fundraising | $11,602 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $945,859 | $856,274 | $44,931 | $44,654 |
| BAD DEBT | $300,000 | $300,000 | $0 | $0 |
| OTHER PROGRAM EXPENSES | $155,077 | $109,489 | $4,778 | $40,810 |
| RESEARCH & SURVEYS | $96,083 | $81,083 | $15,000 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,669 | TotalAmt |
| Program Services | $118,778 | ProgramServicesAmt |
| Management And General | $19,969 | ManagementAndGeneralAmt |
| Fundraising | $28,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,386,663 | TotalAmt |
| Program Services | $6,653,321 | ProgramServicesAmt |
| Management And General | $738,316 | ManagementAndGeneralAmt |
| Fundraising | $995,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,156 | BOYAmt |
| EOY | $853,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,371 | BOYAmt |
| EOY | $1,930,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,024 | BOYAmt |
| EOY | $1,368,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,987 | BOYAmt |
| EOY | $185,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $563,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $401,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,107 | BOYAmt |
| EOY | $161,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,752 | BOYAmt |
| EOY | $4,438,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,084,397 | BOYAmt |
| EOY | $8,939,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,890 | BOYAmt |
| EOY | $989,472 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,370 | BOYAmt |
| EOY | $555,813 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,260 | BOYAmt |
| EOY | $1,545,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,201,973 | BOYAmt |
| EOY | $3,752,934 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,164 | BOYAmt |
| EOY | $3,641,194 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,006,137 | BOYAmt |
| EOY | $7,394,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,084,397 | BOYAmt |
| EOY | $8,939,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $427,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,920 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,744,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,327,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,919,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,118,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,359,562 | CurrentTaxYearAmt |
| Total | $40,470,300 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,744,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,327,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,919,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,118,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,359,562 | CurrentTaxYearAmt |
| Total | $40,470,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,706,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,763,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,901 | CurrentTaxYearAmt |
| Total | $747,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,931 | CurrentTaxYearAmt |
| Total | $125,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,343,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,701,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69572 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68415 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,192,792 | BeginningYearBalanceAmt |
| Contributions | $4,941 | ContributionsAmt |
| Investment Earnings Or Losses | $271,567 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,845 | AdministrativeExpensesAmt |
| End Year Balance | $2,448,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,977 | DepreciationAmt |
| Book Value | $161,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $161,837 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,580,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,920 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$194,511 | OtherRevenueAmt |
| Revenue Not Reported | -$234,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,814,574 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,814,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,192,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$194,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$194,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,386,663 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,386,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 FOOTNOTE | THE ORGANIZATION FOLLOWS THE FASB'S GUIDANCE ON UNCERTAIN TAX POSITIONS THAT MAY REQUIRE FINANCIAL STATEMENT 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 2016 OR 2015. 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 ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETAIONS THEREOF. TO THE EXTENT THAT THE ASSESSMENT OF THE CONCLUSIONS REACHED REGARDING UNCERTAIN TAX POSITION CHANGES, SUCH CHANGE IN ESTIMATE WILL BE RECORDED IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. |
| ENDOWMENT FUND USES | 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. |
| OTHER ADJUSTMENTS | $194,511 relates to amounts that were allocated to the benefit dinner on the audited financial statements that are not direct expenses of the dinner. this amount has been moved to the fundraising expense column in part ix of the 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION DINNER | Event1Nm |
| Gross Receipts Event1 | $908,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $808,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $82,369 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,565 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $908,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $808,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $82,369 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Cigarette Pollution Solutions | |||||||||
| 3759 Jacarte Ave | Palmdale | CA | 93550 | 392056103 | 501(C)(3) | $20,770 | CASH | Project Grants | |
| Citizens Committee for New York City | |||||||||
| 77 WATER STREET 202 | New York | NY | 10005 | 510171818 | 501(C)(3) | $22,500 | CASH | Project Grants | |
| City of Charlotte | |||||||||
| 600 E 4th Street | Charlotte | NC | 28202 | 566000221 | 501(C)(3) | $11,500 | CASH | Project Grants | |
| Keep Virginia Beautiful | |||||||||
| 201 High Street | Farmville | VA | 23909 | 540831204 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Duval County Public Schools | |||||||||
| 1701 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | 596000589 | 501(C)(3) | $11,295 | CASH | Project Grants | |
| I LOVE A CLEAN SAN DIEGO | |||||||||
| 2508 Historic Dec Rd | SAN DIEGO | CA | 92106 | 952566791 | 501(C)(3) | $12,500 | CASH | Project Grants | |
| KEEP AKRON BEAUTIFUL | |||||||||
| 850 E Market St | Akron | OH | 44305 | 341341298 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP ANDERSON COUNTY BEAUTIFUL | |||||||||
| 513 Vine St | Louisville | NE | 68037 | 454905721 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP ATHENS-LIMESTONE BEAUTIFUL | |||||||||
| 125 East Street | Athens | AL | 35612 | 630736502 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP BAMBERG COUNTY BEAUTIFUL | |||||||||
| PO Box 149 | Bamberg | SC | 29003 | 576000305 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP BEATRICE BEAUTIFUL INC | |||||||||
| 205 N Fourth Street | Beatrice | NE | 68310 | 470655447 | 501(C)(3) | $22,500 | CASH | Project Grants | |
| KEEP BLAIR BEAUTIFUL | |||||||||
| 1 Furnace Road | Hollidaysburg | PA | 16648 | 251700926 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP CHAMPAIGN BEAUTIFUL | |||||||||
| 102 N Neil St | Campaign | IL | 61820 | 376000471 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Keep Charlotte Beautiful | |||||||||
| 25550 Harbor View | Port Charlotte | FL | 33980 | 010588554 | 501(C)(3) | $6,500 | CASH | Project Grants | |
| Keep Chatsworth-Murray Beautiful | |||||||||
| 302 E Market St | Chatsworth | GA | 30705 | 204921187 | 501(C)(3) | $7,500 | CASH | Project Grants | |
| KEEP CHICAGO BEAUTIFUL | |||||||||
| 25 E Washington St | Chicago | IL | 60602 | 363529780 | 501(C)(3) | $44,000 | CASH | Project Grants | |
| Keep Detroit Beautiful | |||||||||
| 5700 Russell St | Detroit | MI | 48211 | 382885952 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP DIAMONDHEAD BEAUTIFUL | |||||||||
| 208 Key Drive | Madison | MS | 39110 | 454475966 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP EAST POINT BEAUTIFUL | |||||||||
| 2777 East Point Street | East Point | GA | 30344 | 386004849 | 501(C)(3) | $10,500 | CASH | Project Grants | |
| KEEP GENESSEE COUNTY BEAUTIFUL | |||||||||
| 1509 E Court St | Flint | MI | 48503 | 381359516 | 501(C)(3) | $156,250 | CASH | Project Grants | |
| Keep Highway Park Beautiful | |||||||||
| 106 Washington St | Lake Placid | FL | 33852 | 202728475 | 501(C)(3) | $20,500 | CASH | Project Grants | |
| KEEP INDIAN RIVER BEAUTIFUL INC | |||||||||
| PO BOX 973 | VERO BEACH | FL | 32961 | 650712624 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP JACKSON BEAUTIFUL INC | |||||||||
| 2906 NORTH STATE STREET | Jackson | MS | 39209 | 640414521 | 501(C)(3) | $25,500 | CASH | Project Grants | |
| Keep Lewisville Beautiful | |||||||||
| 113 N Poydras St | Lewisville | TX | 75057 | 752488233 | 501(C)(3) | $14,500 | CASH | Project Grants | Suite 3800 |
| Keep Lexington-Fayette County Beautiful | |||||||||
| 200 E Main St 913 | Lexington | KY | 40507 | 610858140 | 501(C)(3) | $30,000 | CASH | Project Grants | |
| KEEP LOS ANGELES BEAUTIFUL | |||||||||
| 200 N SPRING ST | LOS ANGELES | CA | 90012 | 956000344 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP MECKLENBURG BEAUTIFUL | |||||||||
| 700 N TRYON ST | CHARLOTTE | NC | 28202 | 566001283 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP MESQUITE BEAUTIFUL | |||||||||
| PO Box 850137 | Mesquite | TX | 75185 | 752254312 | 501(C)(3) | $20,000 | CASH | Project Grants | Ste 100 |
| KEEP MILLEDGEVILLE BALDWIN BEAUTIFUL | |||||||||
| PO Box 463 | Milledgeville | GA | 30159 | 464432325 | 501(C)(3) | $10,000 | CASH | Project Grants | ste 212 |
| Keep New Orleans Beautiful | |||||||||
| 1137 BARONNE ST | NEW ORLEANS | LA | 70113 | 726000096 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP NORTHEASTERN PENNSYLVANIA BEAUTIFUL | |||||||||
| 175 Main Street | Luzerne | PA | 18709 | 237286159 | 501(C)(3) | $20,000 | CASH | Project Grants | Ste 100 |
| KEEP OHIO BEAUTIFUL INC | |||||||||
| PO BOX 13135 | Fairlawn | OH | 44334 | 311775229 | 501(C)(3) | $20,500 | CASH | Project Grants | |
| KEEP OKLAHOMA BEAUTIFUL | |||||||||
| 720 W Wilshire Ave | Oklahoma City | OK | 73116 | 730747023 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| KEEP PALM BEACH COUNTY BEAUTIFUL | |||||||||
| 1920 PALM BEACH | WEST PALM BEACH | FL | 33409 | 650117981 | 501(C)(3) | $11,000 | CASH | Project Grants | |
| KEEP PEARLAND BEAUTIFUL | |||||||||
| 3519 LIBERTY DRIVE | PEARLAND | TX | 77581 | 760083606 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP Pennyslyvania Beautiful | |||||||||
| 105 West 4th St | Greensburg | PA | 15601 | 251645291 | 501(C)(3) | $21,000 | CASH | Project Grants | |
| KEEP PHOENIX BEAUTIFUL | |||||||||
| 200 West Washington St | PHOENIX | AZ | 85003 | 860456964 | 501(c)(3) | $25,000 | CASH | Project Grants | |
| KEEP PINELLAS BEAUTIFUL | |||||||||
| 6560 126th Ave N | Largo | FL | 33773 | 593120169 | 501(C)(3) | $12,000 | CASH | Project Grants | |
| KEEP PITTSBURGH BEAUTIFUL (ALLEGHENY CLEANWAYS) | |||||||||
| 2801 North Charles St | Pittsburgh | PA | 15214 | 203033220 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Keep Simpson County Beautiful | |||||||||
| PO Box 122 | Braxton | MS | 39044 | 640886287 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Keep Tampa Bay Beautiful | |||||||||
| P O Box 2104 | Tampa | FL | 33601 | 593156012 | 501(C)(3) | $21,750 | CASH | Project Grants | ste 306 |
| Keep Tennessee Beautiful | |||||||||
| 976 W Park LoopSte 113 | Memphis | TN | 38152 | 620648618 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP TERRE HAUTE BEAUTIFUL | |||||||||
| PO Box 3683 | Terre Haute | IN | 47803 | 351820751 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP TEXAS BEAUTIFUL | |||||||||
| 8850 Business Park Dr | AUSTIN | TX | 78759 | 747055759 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Keep the Hawaiian Islands Beautiful | |||||||||
| 1000 Holomua Rd | Paia | HI | 96779 | 900411871 | 501(C)(3) | $20,000 | CASH | Project Grants | Ste 302 |
| KEEP THE MIDLANDS BEAUTIFUL | |||||||||
| 1307 Augusta Rd | West Columbia | SC | 29160 | 570888246 | 501(C)(3) | $14,000 | CASH | Project Grants | |
| Keep The Rez Beautiful | |||||||||
| P O Box 2180 | Ridgeland | MS | 39158 | 274529501 | 501(C)(3) | $5,500 | CASH | Project Grants | |
| KEEP TYLER BEAUTIFULCITY OF TYLER | |||||||||
| 2000 West Front Street | Tyler | TX | 75702 | 756000697 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Keep Virginia Beautiful | |||||||||
| P O Box 73503 | Richmond | VA | 23235 | 540831204 | 501(C)(3) | $21,000 | CASH | Project Grants | |
| KEEP WACO BEAUTIFUL | |||||||||
| PO Box 1493 | Waco | TX | 76703 | 742164352 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP WOODLAND PARK BEAUTIFUL | |||||||||
| 148 Illini Drive | Woodland Park | CO | 80863 | 846001740 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Metro Beautification and Environmental | |||||||||
| 750 S 5th St | Nashville | TN | 37206 | 620694743 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| NAPIER ELEMENTARY SCHOOL | |||||||||
| 60 Fairfield Ave | Nashville | TN | 37210 | 621374919 | 501(C)(3) | $6,491 | CASH | Project Grants | |
| PA Cleanways Allegheny County Inc | |||||||||
| 33 Terminal Way 3338 | Pittsburgh | PA | 15219 | 203033220 | 501(C)(3) | $11,000 | CASH | Project Grants | |
| ROCK HILL CLEAN & GREEN | |||||||||
| 349 Columbia Ave | Rock Hill | SC | 29730 | 576000244 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| SHREVEPORT GREEN | |||||||||
| 3625 Southern Ave | SHREVEPORT | LA | 71104 | 720970610 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | KAB PRIMARILY MAKES GRANTS TO ITS AFFILIATE ORGANIZATIONS (BUT NOT EXCLUSIVELY). IN ORDER FOR AN AFFILIATE TO BE ELIGIBLE TO RECEIVE A GRANT, THEY MUST BE DEEMED "IN GOOD STANDINGIN COMPLIANCE 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA LYONS | |||||||||||
| CHIEF OPERATING OFFICER | $171,545 | $0 | $17,500 | $0 | $8,928 | $0 | $40,662 | $0 | $238,635 | $0 | $0 |
| BRENDA PULLEY | |||||||||||
| SENIOR VICE PRESIDENT | $138,563 | $0 | $14,000 | $0 | $7,013 | $0 | $17,268 | $0 | $176,844 | $0 | $0 |
| JENNIFER JEHN | |||||||||||
| PRESIDENT & CEO | $256,556 | $0 | $60,000 | $3,750 | $11,515 | $0 | $17,001 | $0 | $348,822 | $0 | $0 |
| MICHAEL ROGERS | |||||||||||
| Chief Development Officer | $174,007 | $0 | $17,500 | $0 | $5,206 | $0 | $33,897 | $0 | $230,610 | $0 | $0 |
| MICHAEL ROSEN | |||||||||||
| Senior Vice President | $160,935 | $0 | $25,000 | $0 | $0 | $0 | $31,220 | $0 | $217,155 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BONUSES-SCHEDULE J, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED ON PERFORMANCE. THE PRESIDENT RECOMMENDS THE BONUS AMOUNT FOR OFFICERS (DIRECT REPORTS) AND THE COMPENSATION COMMITTEE CAN EITHER APPROVE OR REVISE THE RECOMMENDED AMOUNTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| APPROVAL PROCESS-FORM 990, PART VI, 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. AT THAT TIME, THE COMPENSATION COMMITTEE APPROVED THE RECOMMENDED SALARY INCREASES THAT THE PRESIDENT PROPOSED FOR KEY OFFICERS AND EMPLOYEES. |
| DISCLOSURE-FORM 990, PART VI, 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. |
| REVIEW OF 990-FORM 990, PART VI, 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. |
| POLICIES & PROCEDURES- AFFILIATES-FORM 990, PART VI, 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. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY-FORM 990, PART VI, LINE 12C | if any conflict were to arise, those conflicts would be reviewed with the internal Management Committee and the Board of Directors. |
| 2016 NEW PROGRAM SERVICES-FORM 990, PART III, LINE 2 | Flint Recycling Initiative: In 2016, Keep America Beautiful and its local Flint, Michigan, affiliate Keep Genesee County Beautiful launched an integrated recycling education and awareness initiative for the 10,000 school students affected by the Flint water crisis. The comprehensive recycling education program, funded by The Coca-Cola Company, Nestle Waters North America, the PepsiCo Foundation and the Walmart Foundation, brings Keep America Beautifuls pre-kindergarten through college educational resources and supplemental curriculum materials to Flint schools in an effort to increase the capture of water bottles for recycling. Designed using Keep America Beautifuls proven behavior-change methodology, the educational activities and resources teach the fundamentals of litter prevention; preserving our resources; responsible solid waste management; and how to reduce, reuse and recycle. |
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