KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-30
- IRS object ID
- 201601829349300525
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-30T10:40:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | JENNIFER JEHN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2036593000 | PhoneNum |
| Signature | 2016-06-30 | 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 |
| Preparation | 2016-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER JEHN | 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 | $10,143,162 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,919,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,118,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $882,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $344,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,442 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,175 | CYOtherRevenueAmt |
| PY Total Revenue | $9,110,574 | PYTotalRevenueAmt |
| CY Total Revenue | $7,520,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,050,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,245,562 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,100,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,169,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $676,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,905,283 | PYOtherExpensesAmt |
| CY Other Expenses | $2,620,023 | CYOtherExpensesAmt |
| PY Total Expenses | $9,056,642 | PYTotalExpensesAmt |
| CY Total Expenses | $8,035,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$515,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,312,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,084,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $823,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,078,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,489,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,006,137 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $809,729 | ExpenseAmt |
| Grant | $744,500 | GrantAmt |
| Revenue | $750,000 | RevenueAmt |
| Desc | Lowes Community Impact Grant Program: Lowes supports Keep America Beautiful through its Lowes Community Partners Grant Program with a $1 million donation in support of local community service projects as well as through Keep America Beautifuls Great American Cleanup, the nations largest community improvement program. The Keep America Beautiful/Lowes Community Partners Grant program engages local volunteers to take action to benefit communities across the country. Lowes has helped to mobilize nearly 46,000 volunteers for the Lowes Community Partners Grant project since the partnership began. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $769,018 | ExpenseAmt |
| Grant | $234,630 | GrantAmt |
| Revenue | $580,000 | 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. To address cigarette butt litter, Keep America Beautifuls CLPP advocates that communities integrate four proven approaches: Encourage enforcement of litter laws, including cigarette litter; Raise awareness about the issue using public service messages; Place ash receptacles at transition points such as entrances to public buildings; and Distribute pocket or portable ashtrays to adult smokers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,211 | ExpenseAmt |
| Grant | $39,325 | GrantAmt |
| Revenue | $856,000 | RevenueAmt |
| Desc | Great American Cleanup The Keep America Beautiful Great American Cleanup is the nations largest community improvement program, engaging more than 5 million volunteers and participants every year to create positive change and lasting impact in local communities. Entering its 18th year in 2016, the Great American Cleanup offers structured service projects experiential environmental education, organized volunteer events and employee engagement opportunities in more than 20,000 communities across the country. Our volunteers work returns, on average, $175 million annually in measurable benefits across participating communities over the past five years. Keep America Beautiful affiliates and participating organizations coordinate events and programs to renew parks, trails and recreation areas; clean shorelines and waterways; remove litter and debris; reduce waste and increase recycling; and plant trees, flowers and community gardens, among more than 40,000 events annually to inspire a new generation of community stewards. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,314,897 | ExpenseAmt |
| Grant | $1,227,107 | GrantAmt |
| Revenue | $3,589,523 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,314,897 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,227,107 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,589,523 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,444,855 | 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 | Yes (true) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 (36 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) | |
| CONNIE LIBRENJAK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| 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) | $354,706 | $0 | $32,493 | 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 | ||
| SHANA RUFFUS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DREW BECHER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TROY A ELLIS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHIE GAIL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LYONS | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $183,492 | $0 | $47,426 | Yes (X) | ||
| BRENDA PULLEY | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $145,589 | $0 | $23,739 | Yes (X) | ||
| ANN MARKLEY | ||||||||
| Senior Vice President | 40.0 | 0.0 | $24,609 | $0 | $5,001 | Yes (X) | ||
| KATHLEEN QUINN | ||||||||
| FINANCE DIRECTOR | 40.0 | 0.0 | $80,052 | $0 | $48,170 | Yes (X) | ||
| MICHAEL ROGERS | ||||||||
| Chief Development Officer | 40.0 | 0.0 | $111,735 | $0 | $18,625 | Yes (X) | ||
| MICHAEL ROSEN | ||||||||
| Senior Vice President | 40.0 | 0.0 | $148,107 | $0 | $23,771 | Yes (X) | ||
| STEVE NAVEDO | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.0 | 0.0 | $103,410 | $0 | $46,969 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,194 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $698,057 | FundraisingAmt |
| All Other Contributions | $6,420,832 | AllOtherContributionsAmt |
| Noncash Contributions | $29,000 | NoncashContributionsAmt |
| Total Contributions | $7,118,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CERTIFICATION FEES | $30,000 | $30,000 |
| PROGRAM SERVICE FEES | $118,825 | $118,825 |
| STATE RECYCLING FEES | $6,730 | $6,730 |
| REGISTRATION FEES | $3,715 | $3,715 |
| PUBLICATION SALES | $19,214 | $19,214 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $344,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,951 | TotalRevenueColumnAmt |
| Exclusion | $106,951 | 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 | $3,226 | TotalRevenueColumnAmt |
| Exclusion | $3,226 | ExclusionAmt |
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 | $2,462,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,480,364 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,619 | TotalRevenueColumnAmt |
| Exclusion | -$17,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $698,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,938 | TotalRevenueColumnAmt |
| Exclusion | -$43,938 | 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 | $8,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,520,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,918 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,562 | TotalAmt |
| Program Services | $2,245,562 | 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 | $1,247,515 | TotalAmt |
| Program Services | $812,727 | ProgramServicesAmt |
| Management And General | $202,249 | ManagementAndGeneralAmt |
| Fundraising | $232,539 | 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 | $1,435,756 | TotalAmt |
| Program Services | $881,121 | ProgramServicesAmt |
| Management And General | $356,678 | ManagementAndGeneralAmt |
| Fundraising | $197,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,009 | TotalAmt |
| Program Services | $38,644 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
| Fundraising | $10,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,458 | TotalAmt |
| Program Services | $196,302 | ProgramServicesAmt |
| Management And General | $33,072 | ManagementAndGeneralAmt |
| Fundraising | $32,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,146 | TotalAmt |
| Program Services | $108,705 | ProgramServicesAmt |
| Management And General | $37,417 | ManagementAndGeneralAmt |
| Fundraising | $27,024 | 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 | $30,504 | TotalAmt |
| Program Services | $20,318 | ProgramServicesAmt |
| Management And General | $6,671 | ManagementAndGeneralAmt |
| Fundraising | $3,515 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,955 | TotalAmt |
| Program Services | $94,997 | ProgramServicesAmt |
| Management And General | $15,724 | ManagementAndGeneralAmt |
| Fundraising | $19,234 | 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 | $37,161 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,161 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,146 | TotalAmt |
| Program Services | $28,944 | ProgramServicesAmt |
| Management And General | $12,351 | ManagementAndGeneralAmt |
| Fundraising | $5,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,330 | TotalAmt |
| Program Services | $76,892 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,654 | TotalAmt |
| Program Services | $96,128 | ProgramServicesAmt |
| Management And General | $14,442 | ManagementAndGeneralAmt |
| Fundraising | $8,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,250 | TotalAmt |
| Program Services | $164,065 | ProgramServicesAmt |
| Management And General | $15,706 | ManagementAndGeneralAmt |
| Fundraising | $16,479 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,812 | TotalAmt |
| Program Services | $374,656 | ProgramServicesAmt |
| Management And General | $41,462 | ManagementAndGeneralAmt |
| Fundraising | $50,694 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,303 | TotalAmt |
| Program Services | $164,451 | ProgramServicesAmt |
| Management And General | $25,405 | ManagementAndGeneralAmt |
| Fundraising | $30,447 | 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 | $30,145 | TotalAmt |
| Program Services | $9,980 | ProgramServicesAmt |
| Management And General | $19,185 | ManagementAndGeneralAmt |
| Fundraising | $980 | 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 | $18,332 | TotalAmt |
| Program Services | $13,401 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,442 | TotalAmt |
| Program Services | $27,310 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $778,925 | $730,760 | $48,116 | $49 |
| CLPP EXPANSION | $116,567 | $116,567 | $0 | $0 |
| PRINTING | $87,392 | $87,108 | $47 | $237 |
| DUES & SUBSCRIPTIONS | $81,221 | $51,082 | $16,158 | $13,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,884 | TotalAmt |
| Program Services | $105,135 | ProgramServicesAmt |
| Management And General | $23,678 | ManagementAndGeneralAmt |
| Fundraising | $15,071 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035,469 | TotalAmt |
| Program Services | $6,444,855 | ProgramServicesAmt |
| Management And General | $914,128 | ManagementAndGeneralAmt |
| Fundraising | $676,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,677 | BOYAmt |
| EOY | $1,751,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,253 | BOYAmt |
| EOY | $960,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,141 | BOYAmt |
| EOY | $1,237,024 | 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 | $188,843 | BOYAmt |
| EOY | $145,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,836 | BOYAmt |
| EOY | $161,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,089 | BOYAmt |
| EOY | $3,828,752 | 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 | $8,312,839 | BOYAmt |
| EOY | $8,084,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,167 | BOYAmt |
| EOY | $745,890 | 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 | $348,227 | BOYAmt |
| EOY | $332,370 | 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 | $823,394 | BOYAmt |
| EOY | $1,078,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269,929 | BOYAmt |
| EOY | $4,201,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,516 | BOYAmt |
| EOY | $2,804,164 | 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 | $7,489,445 | BOYAmt |
| EOY | $7,006,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,312,839 | BOYAmt |
| EOY | $8,084,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$515,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,734 | 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 | $7,804,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,744,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,327,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,919,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,118,889 | CurrentTaxYearAmt |
| Total | $39,914,774 | 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 | $7,804,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,744,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,327,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,919,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,118,889 | CurrentTaxYearAmt |
| Total | $39,914,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,862,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,052,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,177 | CurrentTaxYearAmt |
| Total | $948,778 | 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 | $15,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,537 | CurrentTaxYearAmt |
| Total | $139,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,003,393 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,924,058 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68415 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64022 | 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 | $3,012,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,520 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,136 | AdministrativeExpensesAmt |
| End Year Balance | $3,077,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,220,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,856 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,813 | AdministrativeExpensesAmt |
| End Year Balance | $2,192,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,432 | DepreciationAmt |
| Book Value | $37,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,500 | OtherCostOrOtherBasisAmt |
| Book Value | $123,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $161,107 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,365,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,734 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$186,332 | OtherRevenueAmt |
| Revenue Not Reported | -$154,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,520,427 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,520,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,849,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$186,332 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$186,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,035,469 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,035,469 | 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 2015 OR 2014. 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 | $186,332 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 | $764,721 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $689,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $71,734 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $40,283 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $31,769 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,336 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,433 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,354 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $796,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $698,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,433 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,734 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,938 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 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 |
|---|---|---|---|---|---|---|---|---|---|
| Bright n' Beautiful | |||||||||
| 34 Parkside Drive | Billings | MT | 59102 | 810451633 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| Brightside | |||||||||
| 527 West Jefferson St | Louisville | KY | 40202 | 611104057 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| City of Chandler - Solid Waste Services | |||||||||
| PO Box 4008 | Chandler | AZ | 85244 | 866000238 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| CIty of Charlotte | |||||||||
| 600 E 4th Street | Charlotte | NC | 28202 | 566000221 | 501(C)(3) | $5,500 | CASH | Project Grants | |
| City of McComb | |||||||||
| PO Box 667 | McComb | MS | 39649 | 646000684 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| Coalition for Responsible Community Dev | |||||||||
| 3101 S Grand Avenue | Los Angeles | CA | 90007 | 202445113 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| HAMPTON CLEAN CITY COMMISSION | |||||||||
| 1296 Thomas St | HAMPTON | VA | 23669 | 546001336 | 501(C)(3) | $27,000 | CASH | Project Grants | |
| Hampton Roads Planning District Commission | |||||||||
| 723 Woodlake Drive | Chesapeake | VA | 23320 | 541545555 | 501(C)(3) | $12,500 | CASH | Project Grants | |
| I LOVE A CLEAN SAN DIEGO | |||||||||
| 2508 Historic Dec Rd | SAN DIEGO | CA | 92106 | 952566791 | 501(C)(3) | $7,700 | CASH | Project Grants | |
| KEEP BEATRICE BEAUTIFUL INC | |||||||||
| 205 N Fourth Street | Beatrice | NE | 68310 | 470655447 | 501(C)(3) | $10,500 | CASH | Project Grants | |
| Keep Cass County Beautiful | |||||||||
| 513 Vine St | Louisville | NE | 68037 | 454905721 | 501(C)(3) | $21,000 | CASH | Project Grants | |
| Keep Charlotte Beautiful | |||||||||
| 25550 Harbor View | Port Charlotte | FL | 33980 | 010588554 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| Keep Chatsworth-Murray Beautiful | |||||||||
| 302 E Market St | Chatsworth | GA | 30705 | 204921187 | 501(C)(3) | $6,500 | CASH | Project Grants | |
| KEEP CINCINNATI BEAUTIFUL | |||||||||
| 1115 Bates Avenue | CINCINNATI | OH | 45225 | 310948219 | 501(C)(3) | $15,500 | CASH | Project Grants | |
| Keep Coffee County Beautiful | |||||||||
| 1335 McArthur St | Manchester | TN | 37355 | 621349182 | 501(C)(3) | $9,860 | CASH | Project Grants | |
| KEEP COLORADO SPRINGS BEAUTIFUL | |||||||||
| 20 ERio Grande | Colorado Springs | CO | 80903 | 891173852 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| Keep Columbus Beautiful (IowA) | |||||||||
| 232 Second St | Columbus Junction | IA | 52738 | 426004411 | 501(C)(3) | $11,500 | CASH | Project Grants | |
| Keep Covington Beautiful | |||||||||
| 1650 Russell St | Covington | KY | 41011 | 610733046 | 501(C)(3) | $6,500 | CASH | Project Grants | |
| KEEP DENTON BEAUTIFUL | |||||||||
| 1117 Riney Rd | DENTON | TX | 76207 | 752550483 | 501(C)(3) | $8,000 | CASH | Project Grants | |
| Keep Detroit Beautiful | |||||||||
| 5700 Russell St | Detroit | MI | 48211 | 382885952 | 501(C)(3) | $19,000 | CASH | Project Grants | |
| Keep Edisto Beautiful EdistoPride | |||||||||
| P O Box 299 | Edisto Island | SC | 29438 | 570543928 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP GENESSEE COUNTY BEAUTIFUL | |||||||||
| 1509 E Court St | Flint | MI | 48503 | 381359516 | 501(C)(3) | $21,500 | CASH | Project Grants | |
| KEEP GEORGIA BEAUTIFUL FOUNDATION | |||||||||
| 60 Executive Park S NE | Atlanta | GA | 30329 | 581729605 | 501(C)(3) | $29,548 | CASH | Project Grants | |
| KEEP GREENVILLE COUNTY BEAUTIFUL | |||||||||
| 301 University Ridge | GREENVILLE | SC | 29601 | 010950712 | 501(C)(3) | $6,500 | CASH | Project Grants | Suite 3800 |
| Keep Hammond Beautiful | |||||||||
| 310 East Charles Street | Hammond | LA | 70401 | 720573539 | 501(C)(3) | $19,000 | CASH | Project Grants | |
| Keep Hanahan Beautiful | |||||||||
| 1255 Yeamans Hall Rd | Hanahan | SC | 29410 | 473682927 | 501(C)(3) | $6,500 | CASH | Project Grants | |
| KEEP HOUSTON BEAUTIFUL | |||||||||
| 3000 Richmond Ave | HOUSTON | TX | 77098 | 741946081 | 501(C)(3) | $36,325 | CASH | Project Grants | |
| KEEP INDIANAPOLIS BEAUTIFUL | |||||||||
| 1029 Fletcher Ave | INDIANAPOLIS | IN | 46203 | 311005792 | 501(C)(3) | $42,500 | CASH | Project Grants | Ste 100 |
| KEEP JACKSON BEAUTIFUL INC | |||||||||
| 2906 NORTH STATE STREET | Jackson | MS | 39209 | 640414521 | 501(C)(3) | $14,900 | CASH | Project Grants | ste 212 |
| KEEP JERSEY CITY BEAUTIFUL | |||||||||
| 576 Leesville Road | Jackson | NJ | 08527 | 223484753 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP KINGSPORT BEAUTIFUL | |||||||||
| 400 Clinchfield St | KINGSPORT | TN | 37760 | 100118392 | 501(C)(3) | $20,000 | CASH | Project Grants | Ste 100 |
| KEEP KNOXVILLE BEAUTIFUL | |||||||||
| 105A Northview Street | KNOXVILLE | TN | 37919 | 621094445 | 501(C)(3) | $29,000 | CASH | Project Grants | |
| KEEP LAKELAND BEAUTIFUL | |||||||||
| 10001 Highway 70 | Lakeland | TN | 38002 | 621056632 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Keep Las Vegas Beautiful | |||||||||
| 495 S Main St | Las Vegas | NV | 89101 | 886000019 | 501(C)(3) | $21,500 | CASH | Project Grants | |
| KEEP LEE COUNTY BEAUTIFUL | |||||||||
| P O Box 9244 | FT MYERS | FL | 33902 | 592977558 | 501(C)(3) | $7,000 | CASH | Project Grants | |
| Keep Lexington-Fayette County Beautiful | |||||||||
| 200 E Main St 913 | Lexington | KY | 40507 | 610858140 | 501(C)(3) | $25,000 | CASH | Project Grants | |
| KEEP MARTIN BEAUTIFUL | |||||||||
| 1211 SW Sunset Trail | Palm City | FL | 34990 | 593342120 | 501(c)(3) | $10,000 | CASH | Project Grants | |
| KEEP MISSISSIPPI BEAUTIFUL | |||||||||
| 208 Key Drive Suite B | Jackson | MS | 39110 | 640764171 | 501(C)(3) | $15,454 | CASH | Project Grants | |
| Keep Northeast Nebraska Beautiful | |||||||||
| 1615 1st Avenue | South Sioux City | NE | 68776 | 470827040 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP OHIO BEAUTIFUL INC | |||||||||
| PO BOX 13135 | Fairlawn | OH | 44334 | 311775229 | 501(C)(3) | $11,525 | CASH | Project Grants | |
| KEEP OMAHA BEAUTIFUL | |||||||||
| 1819 FARNAM | Omaha | NE | 68183 | 470536460 | 501(C)(3) | $10,000 | CASH | Project Grants | ste 306 |
| Keep Our Coast Beautiful | |||||||||
| PO Drawer CC | Gulfport | MS | 39502 | 646000042 | 501(C)(3) | $30,000 | CASH | Project Grants | |
| KEEP PALM BEACH COUNTY BEAUTIFUL | |||||||||
| 1920 PALM BEACH | WEST PALM BEACH | FL | 33409 | 650117981 | 501(C)(3) | $30,700 | CASH | Project Grants | |
| KEEP PENNSYLVANIA BEAUTIFUL | |||||||||
| 105 West 4th St | Greensburg | PA | 15601 | 251645291 | 501(C)(3) | $24,000 | CASH | Project Grants | |
| KEEP PHILADELPHIA BEAUTIFUL | |||||||||
| 1315 Walnut Street | PHILADELPHIA | PA | 19103 | 222694769 | 501(C)(3) | $16,298 | CASH | Project Grants | Ste 302 |
| KEEP PHOENIX BEAUTIFUL | |||||||||
| 200 West Washington St | PHOENIX | AZ | 85003 | 860456964 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| KEEP PINELLAS BEAUTIFUL | |||||||||
| 6560 126th Ave N | Largo | FL | 33773 | 593120169 | 501(C)(3) | $18,000 | CASH | Project Grants | |
| KEEP PLANO BEAUTIFUL | |||||||||
| PO Box 860358 | Plano | TX | 77581 | 850288264 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP RIDGELAND BEAUTIFUL | |||||||||
| 304 Highway 51 | Ridgeland | MS | 39157 | 646001550 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP RIVERSIDE CLEAN & BEAUTIFUL | |||||||||
| 3985 UNIVERSITY AVE | RIVERSIDE | CA | 92601 | 951154480 | 501(C)(3) | $5,500 | CASH | Project Grants | |
| KEEP ROCKLAND BEAUTIFUL | |||||||||
| 120 - 126 North Main St | New City | NY | 10956 | 061513190 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP SOUTHWEST VIRGINIA BEAUTIFUL | |||||||||
| P O Box 2359 | Abingdon | VA | 24212 | 272294945 | 501(C)(3) | $5,500 | CASH | Project Grants | |
| KEEP SPRINGFIELD BEAUTIFUL | |||||||||
| 74 WALNUT ST | SPRINGFIELD | MA | 01105 | 203345817 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| Keep Tampa Bay Beautiful | |||||||||
| P O Box 2104 | Tampa | FL | 33601 | 593156012 | 501(C)(3) | $17,000 | CASH | Project Grants | |
| KEEP TEMPLE BEAUTIFUL | |||||||||
| 100 W ADAMS STE 302 | TEMPLE | TX | 76501 | 742562764 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Keep Tennessee Beautiful | |||||||||
| 976 W Park LoopSte 113 | Memphis | TN | 38152 | 620648618 | 501(C)(3) | $10,047 | CASH | Project Grants | |
| Keep Terrebonne Beautiful | |||||||||
| 2715 Bayou Dularge Rd | Theriot | LA | 70397 | 680507302 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| KEEP TEXAS BEAUTIFUL | |||||||||
| 8850 Business Park Dr | AUSTIN | TX | 78759 | 747055759 | 501(C)(3) | $23,427 | CASH | Project Grants | Ste 200 |
| KEEP THE MIDLANDS BEAUTIFUL | |||||||||
| 1307 Augusta Rd | West Columbia | SC | 29160 | 570888246 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| Keep The Reservoir Beautiful | |||||||||
| PO Box 2180 | Ridgeland | MS | 39158 | 274529501 | 501(C)(3) | $20,500 | CASH | Project Grants | |
| Keep The Rez Beautiful | |||||||||
| P O Box 2180 | Ridgeland | MS | 39158 | 274529501 | 501(C)(3) | $8,000 | CASH | Project Grants | |
| Keep Truckee Meadows Beautiful | |||||||||
| PO Box 7412 | Reno | NV | 89510 | 880254957 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Keep Vermilion County Beautiful | |||||||||
| 1155 E Vorhees Street | Danville | IL | 61832 | 371425420 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Keep Virginia Beautiful | |||||||||
| P O Box 73503 | Richmond | VA | 23235 | 540831204 | 501(C)(3) | $34,500 | CASH | Project Grants | |
| KEEP WASHINGTON DC BEAUTIFUL INC | |||||||||
| 3 Church Circle 201 | Annapolis | DC | 21401 | 522195577 | 501(C)(3) | $20,000 | CASH | Project Grants | |
| KEEP WINSTON-SALEM BEAUTIFUL | |||||||||
| P O BoX 2511 | WINSTONSALEM | NC | 27102 | 581394451 | 501(C)(3) | $7,500 | CASH | Project Grants | |
| Keep York Beautiful | |||||||||
| One Marketway West | York | PA | 17401 | 232799964 | 501(C)(3) | $9,000 | CASH | Project Grants | 3rd fl |
| Knox Inc | |||||||||
| 75 LAUREL ST | HARTFORD | CT | 06106 | 060985421 | 501(C)(3) | $25,500 | CASH | Project Grants | |
| Longwood University | |||||||||
| 201 High Street | Farmville | VA | 23909 | 546001788 | 501(C)(3) | $11,500 | CASH | Project Grants | |
| MONTGOMERY CLEAN CITY COMMISSION | |||||||||
| P O Box 1111 | Montgomery | AL | 36101 | 630713332 | 501(C)(3) | $20,500 | CASH | Project Grants | 150 Lee St |
| MONTGOMERY COUNTY SOLID WASTE | |||||||||
| 2550 SANDRIDGE DR | DAYTON | OH | 45439 | 316000172 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| OKC Beautiful | |||||||||
| 3535 N Classen | Oklahoma City | OK | 73118 | 730785200 | 501(C)(3) | $11,500 | CASH | Project Grants | |
| Parkway Partners | |||||||||
| 1137 Baronne St | New Orleans | LA | 70113 | 721201864 | 501(C)(3) | $18,000 | CASH | Project Grants | |
| Purdue University | |||||||||
| 401 S Grant St | West Lafayette | IN | 47907 | 356002041 | 501(C)(3) | $35,000 | CASH | Project Grants | |
| SHREVEPORT GREEN | |||||||||
| 3625 Southern Ave | SHREVEPORT | LA | 71104 | 720970610 | 501(C)(3) | $25,500 | CASH | Project Grants | |
| Southwest Detroit Environmental Vision | |||||||||
| PO Box 9400 | Detroit | MI | 48209 | 383068006 | 501(C)(3) | $10,000 | CASH | Project Grants | |
| Town of Macedon | |||||||||
| 32 Main St | Macedon | NY | 14502 | 156001028 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| University of Iowa | |||||||||
| 1 W Prentiss St | Iowa City | IA | 52242 | 426004813 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| West Columbia Gorge Chamber | |||||||||
| 107 EHistColRiver | Troutdale | OR | 97060 | 931098563 | 501(C)(3) | $9,000 | CASH | Project Grants | |
| Youngstown Litter Control and Recycling | |||||||||
| 26 S Phelps | Youngstown | OH | 44503 | 346003189 | 501(C)(3) | $14,000 | CASH | Project Grants | |
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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA LYONS | ||||||||||||||
| CHIEF OPERATING OFFICER | $166,492 | $0 | $17,000 | $0 | $0 | $0 | $9,519 | $0 | $37,907 | $0 | $230,918 | $0 | $0 | $0 |
| BRENDA PULLEY | ||||||||||||||
| SENIOR VICE PRESIDENT | $134,589 | $0 | $11,000 | $0 | $0 | $0 | $7,359 | $0 | $16,380 | $0 | $169,328 | $0 | $0 | $0 |
| JENNIFER JEHN | ||||||||||||||
| PRESIDENT & CEO | $294,706 | $0 | $50,000 | $0 | $10,000 | $0 | $15,472 | $0 | $17,021 | $0 | $387,199 | $0 | $0 | $0 |
| STEVE NAVEDO | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $96,910 | $0 | $6,500 | $0 | $0 | $0 | $5,542 | $0 | $41,427 | $0 | $150,379 | $0 | $0 | $0 |
| MICHAEL ROSEN | ||||||||||||||
| Senior Vice President | $148,107 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,771 | $0 | $171,878 | $0 | $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 M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PENS | 1 | $5,000 | FMV |
| Yes (X) | 2 1-YEAR TESLA LEASES | 1 | $24,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 FEBRUARY 2014. 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. |
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