2016-06-30T10:40:27-05:00 2015-12-31 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROADSTE 400 WHITE PLAINS NY 10605 990 2015-01-01 131761633 KEEP AMERICA BEAUTIFUL INC % KATHLEEN QUINN KEEP 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 JENNIFER JEHN PRESIDENT & CEO 2036593000 2016-06-30 true BERNADETTE H SCHOPFER P00578448 9146449200 2016-06-30 2015 2016-09-27 15:27:22Z JENNIFER JEHN 1010 WASHINGTON BLVD STAMFORD CT 06901 10143162 false X WWW.KAB.ORG X 1953 CT Keep America Beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. 29 28 50 15 0 7919386 7118889 882691 344381 258055 89332 50442 -32175 9110574 7520427 3050804 2245562 0 0 3100555 3169884 0 0 676486 2905283 2620023 9056642 8035469 53932 -515042 8312839 8084397 823394 1078260 7489445 7006137 X 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. false false 809729 744500 750000 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. 769018 234630 580000 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. 551211 39325 856000 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. 4314897 1227107 3589523 OTHER PROGRAMS 4314897 1227107 3589523 6444855 true true false false false false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 32 0 true 50 true false false false false false true true false false false false X 29 28 false false false false false false false true true false true false true true true true true true true true false CT NY X X X KATHLEEN QUINN 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 BARRY H CALDWELL DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN CRAYTON DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY GARDNER CHAIRMAN 1.0 0.0 X X 0 0 0 CAREY HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 KIM JEFFERY DIRECTOR 1.0 0.0 X X 0 0 0 CONNIE LIBRENJAK DIRECTOR 1.0 0.0 X 0 0 0 BRIAN PEACE DIRECTOR 1.0 0.0 X 0 0 0 ANDY PHAROAH DIRECTOR 1.0 0.0 X 0 0 0 WES SCHULTZ DIRECTOR 1.0 0.0 X 0 0 0 THOMAS H TAMONEY JR DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 TOM WALDECK DIRECTOR 1.0 0.0 X X 0 0 0 HOWARD UNGERLEIDER DIRECTOR 1.0 0.0 X X 0 0 0 GREG RAY DIRECTOR 1.0 0.0 X 0 0 0 JUDY BOWLES DIRECTOR 1.0 0.0 X 0 0 0 ANNE JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 TIM CAREY DIRECTOR 1.0 0.0 X 0 0 0 BETH BUEHLER DIRECTOR 1.0 0.0 X 0 0 0 SHANNON REITER DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER JEHN PRESIDENT & CEO 40.0 0.0 X X 354706 0 32493 GREG J JOZWIAK DIRECTOR 1.0 0.0 X 0 0 0 MONIQUE OXENDER DIRECTOR 1.0 0.0 X 0 0 0 JAMES W WOODS DIRECTOR 1.0 0.0 X 0 0 0 IAN OLSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL J PENGUE DIRECTOR 1.0 0.0 X 0 0 0 SARAH VISSER DIRECTOR 1.0 0.0 X 0 0 0 SHANA RUFFUS DIRECTOR 1.0 0.0 X 0 0 0 DREW BECHER DIRECTOR 1.0 0.0 X 0 0 0 TROY A ELLIS DIRECTOR 1.0 0.0 X 0 0 0 CATHIE GAIL DIRECTOR 1.0 0.0 X 0 0 0 REBECCA LYONS CHIEF OPERATING OFFICER 40.0 0.0 X 183492 0 47426 BRENDA PULLEY SENIOR VICE PRESIDENT 40.0 0.0 X 145589 0 23739 ANN MARKLEY Senior Vice President 40.0 0.0 X 24609 0 5001 KATHLEEN QUINN FINANCE DIRECTOR 40.0 0.0 X 80052 0 48170 MICHAEL ROGERS Chief Development Officer 40.0 0.0 X 111735 0 18625 MICHAEL ROSEN Senior Vice President 40.0 0.0 X 148107 0 23771 STEVE NAVEDO VICE PRESIDENT OF DEVELOPMENT 40.0 0.0 X 103410 0 46969 1151700 0 246194 6 false true false 0 698057 6420832 29000 7118889 CERTIFICATION FEES 30000 30000 PROGRAM SERVICE FEES 118825 118825 STATE RECYCLING FEES 6730 6730 REGISTRATION FEES 3715 3715 PUBLICATION SALES 19214 19214 165897 165897 344381 106951 106951 0 3226 3226 0 0 0 2462745 2480364 -17619 -17619 -17619 98433 698057 142371 -43938 -43938 0 0 OTHER INCOME 900099 8537 8537 8537 7520427 352918 48620 2245562 2245562 0 0 0 1247515 812727 202249 232539 0 1435756 881121 356678 197957 52009 38644 2529 10836 261458 196302 33072 32084 173146 108705 37417 27024 0 30504 20318 6671 3515 129955 94997 15724 19234 0 0 37161 0 37161 0 47146 28944 12351 5851 80330 76892 238 3200 118654 96128 14442 8084 196250 164065 15706 16479 0 466812 374656 41462 50694 220303 164451 25405 30447 0 30145 9980 19185 980 0 0 18332 13401 2218 2713 36442 27310 3621 5511 CONSULTANTS 778925 730760 48116 49 CLPP EXPANSION 116567 116567 0 0 PRINTING 87392 87108 47 237 DUES & SUBSCRIPTIONS 81221 51082 16158 13981 143884 105135 23678 15071 8035469 6444855 914128 676486 878677 1751156 1782253 960371 702141 1237024 0 0 0 0 0 0 0 0 0 0 188843 145987 485539 324432 36836 161107 4724089 3828752 0 0 0 0 0 0 0 0 8312839 8084397 475167 745890 0 0 348227 332370 0 0 0 0 0 0 0 0 0 0 0 0 823394 1078260 X 4269929 4201973 3219516 2804164 0 0 7489445 7006137 8312839 8084397 -515042 31734 X false true X true false X 7804036 7744647 9327816 7919386 7118889 39914774 0 0 7804036 7744647 9327816 7919386 7118889 39914774 11862429 28052345 290035 276125 184011 88430 110177 948778 0 15862 30432 7223 77787 8537 139841 41003393 2924058 0.68415 0.64022 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3012189 92520 27136 3077573 2841038 197221 26070 3012189 2448455 415689 23106 2841038 2192792 4941 271567 20845 2448455 2220461 -7856 19813 2192792 1.00000 362039 324432 37607 123500 123500 161107 0 0 X 7365829 31734 -186332 -154598 7520427 7520427 7849137 -186332 -186332 8035469 8035469 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. VISION DINNER 764721 689721 75000 71734 40283 AUCTION 31769 8336 23433 30354 0 796490 698057 98433 71734 70637 142371 -43938 true Bright n' Beautiful 34 Parkside Drive Billings MT 59102 810451633 501(C)(3) 9000 CASH Project Grants Brightside 527 West Jefferson St Louisville KY 40202 611104057 501(C)(3) 9000 CASH Project Grants City of Chandler - Solid Waste Services PO Box 4008 Chandler AZ 85244 866000238 501(C)(3) 9000 CASH Project Grants CIty of Charlotte 600 E 4th Street Charlotte NC 28202 566000221 501(C)(3) 5500 CASH Project Grants City of McComb PO Box 667 McComb MS 39649 646000684 501(C)(3) 9000 CASH Project Grants Coalition for Responsible Community Dev 3101 S Grand Avenue Los Angeles CA 90007 202445113 501(C)(3) 9000 CASH Project Grants HAMPTON CLEAN CITY COMMISSION 1296 Thomas St HAMPTON VA 23669 546001336 501(C)(3) 27000 CASH Project Grants Hampton Roads Planning District Commission 723 Woodlake Drive Chesapeake VA 23320 541545555 501(C)(3) 12500 CASH Project Grants I LOVE A CLEAN SAN DIEGO 2508 Historic Dec Rd SAN DIEGO CA 92106 952566791 501(C)(3) 7700 CASH Project Grants KEEP BEATRICE BEAUTIFUL INC 205 N Fourth Street Beatrice NE 68310 470655447 501(C)(3) 10500 CASH Project Grants Keep Cass County Beautiful 513 Vine St Louisville NE 68037 454905721 501(C)(3) 21000 CASH Project Grants Keep Charlotte Beautiful 25550 Harbor View Port Charlotte FL 33980 010588554 501(C)(3) 9000 CASH Project Grants Keep Chatsworth-Murray Beautiful 302 E Market St Chatsworth GA 30705 204921187 501(C)(3) 6500 CASH Project Grants KEEP CINCINNATI BEAUTIFUL 1115 Bates Avenue CINCINNATI OH 45225 310948219 501(C)(3) 15500 CASH Project Grants Keep Coffee County Beautiful 1335 McArthur St Manchester TN 37355 621349182 501(C)(3) 9860 CASH Project Grants KEEP COLORADO SPRINGS BEAUTIFUL 20 ERio Grande Colorado Springs CO 80903 891173852 501(C)(3) 9000 CASH Project Grants Keep Columbus Beautiful (IowA) 232 Second St Columbus Junction IA 52738 426004411 501(C)(3) 11500 CASH Project Grants Keep Covington Beautiful 1650 Russell St Covington KY 41011 610733046 501(C)(3) 6500 CASH Project Grants KEEP DENTON BEAUTIFUL 1117 Riney Rd DENTON TX 76207 752550483 501(C)(3) 8000 CASH Project Grants Keep Detroit Beautiful 5700 Russell St Detroit MI 48211 382885952 501(C)(3) 19000 CASH Project Grants Keep Edisto Beautiful EdistoPride P O Box 299 Edisto Island SC 29438 570543928 501(C)(3) 20000 CASH Project Grants KEEP GENESSEE COUNTY BEAUTIFUL 1509 E Court St Flint MI 48503 381359516 501(C)(3) 21500 CASH Project Grants KEEP GEORGIA BEAUTIFUL FOUNDATION 60 Executive Park S NE Atlanta GA 30329 581729605 501(C)(3) 29548 CASH Project Grants KEEP GREENVILLE COUNTY BEAUTIFUL 301 University Ridge Suite 3800 GREENVILLE SC 29601 010950712 501(C)(3) 6500 CASH Project Grants Keep Hammond Beautiful 310 East Charles Street Hammond LA 70401 720573539 501(C)(3) 19000 CASH Project Grants Keep Hanahan Beautiful 1255 Yeamans Hall Rd Hanahan SC 29410 473682927 501(C)(3) 6500 CASH Project Grants KEEP HOUSTON BEAUTIFUL 3000 Richmond Ave HOUSTON TX 77098 741946081 501(C)(3) 36325 CASH Project Grants KEEP INDIANAPOLIS BEAUTIFUL 1029 Fletcher Ave Ste 100 INDIANAPOLIS IN 46203 311005792 501(C)(3) 42500 CASH Project Grants KEEP JACKSON BEAUTIFUL INC 2906 NORTH STATE STREET ste 212 Jackson MS 39209 640414521 501(C)(3) 14900 CASH Project Grants KEEP JERSEY CITY BEAUTIFUL 576 Leesville Road Jackson NJ 08527 223484753 501(C)(3) 10000 CASH Project Grants KEEP KINGSPORT BEAUTIFUL 400 Clinchfield St Ste 100 KINGSPORT TN 37760 100118392 501(C)(3) 20000 CASH Project Grants KEEP KNOXVILLE BEAUTIFUL 105A Northview Street KNOXVILLE TN 37919 621094445 501(C)(3) 29000 CASH Project Grants KEEP LAKELAND BEAUTIFUL 10001 Highway 70 Lakeland TN 38002 621056632 501(C)(3) 10000 CASH Project Grants Keep Las Vegas Beautiful 495 S Main St Las Vegas NV 89101 886000019 501(C)(3) 21500 CASH Project Grants KEEP LEE COUNTY BEAUTIFUL P O Box 9244 FT MYERS FL 33902 592977558 501(C)(3) 7000 CASH Project Grants Keep Lexington-Fayette County Beautiful 200 E Main St 913 Lexington KY 40507 610858140 501(C)(3) 25000 CASH Project Grants KEEP MARTIN BEAUTIFUL 1211 SW Sunset Trail Palm City FL 34990 593342120 501(c)(3) 10000 CASH Project Grants KEEP MISSISSIPPI BEAUTIFUL 208 Key Drive Suite B Jackson MS 39110 640764171 501(C)(3) 15454 CASH Project Grants Keep Northeast Nebraska Beautiful 1615 1st Avenue South Sioux City NE 68776 470827040 501(C)(3) 20000 CASH Project Grants KEEP OHIO BEAUTIFUL INC PO BOX 13135 Fairlawn OH 44334 311775229 501(C)(3) 11525 CASH Project Grants KEEP OMAHA BEAUTIFUL 1819 FARNAM ste 306 Omaha NE 68183 470536460 501(C)(3) 10000 CASH Project Grants Keep Our Coast Beautiful PO Drawer CC Gulfport MS 39502 646000042 501(C)(3) 30000 CASH Project Grants KEEP PALM BEACH COUNTY BEAUTIFUL 1920 PALM BEACH WEST PALM BEACH FL 33409 650117981 501(C)(3) 30700 CASH Project Grants KEEP PENNSYLVANIA BEAUTIFUL 105 West 4th St Greensburg PA 15601 251645291 501(C)(3) 24000 CASH Project Grants KEEP PHILADELPHIA BEAUTIFUL 1315 Walnut Street Ste 302 PHILADELPHIA PA 19103 222694769 501(C)(3) 16298 CASH Project Grants KEEP PHOENIX BEAUTIFUL 200 West Washington St PHOENIX AZ 85003 860456964 501(C)(3) 9000 CASH Project Grants KEEP PINELLAS BEAUTIFUL 6560 126th Ave N Largo FL 33773 593120169 501(C)(3) 18000 CASH Project Grants KEEP PLANO BEAUTIFUL PO Box 860358 Plano TX 77581 850288264 501(C)(3) 10000 CASH Project Grants KEEP RIDGELAND BEAUTIFUL 304 Highway 51 Ridgeland MS 39157 646001550 501(C)(3) 10000 CASH Project Grants KEEP RIVERSIDE CLEAN & BEAUTIFUL 3985 UNIVERSITY AVE RIVERSIDE CA 92601 951154480 501(C)(3) 5500 CASH Project Grants KEEP ROCKLAND BEAUTIFUL 120 - 126 North Main St New City NY 10956 061513190 501(C)(3) 10000 CASH Project Grants KEEP SOUTHWEST VIRGINIA BEAUTIFUL P O Box 2359 Abingdon VA 24212 272294945 501(C)(3) 5500 CASH Project Grants KEEP SPRINGFIELD BEAUTIFUL 74 WALNUT ST SPRINGFIELD MA 01105 203345817 501(C)(3) 9000 CASH Project Grants Keep Tampa Bay Beautiful P O Box 2104 Tampa FL 33601 593156012 501(C)(3) 17000 CASH Project Grants KEEP TEMPLE BEAUTIFUL 100 W ADAMS STE 302 TEMPLE TX 76501 742562764 501(C)(3) 20000 CASH Project Grants Keep Tennessee Beautiful 976 W Park LoopSte 113 Memphis TN 38152 620648618 501(C)(3) 10047 CASH Project Grants Keep Terrebonne Beautiful 2715 Bayou Dularge Rd Theriot LA 70397 680507302 501(C)(3) 10000 CASH Project Grants KEEP TEXAS BEAUTIFUL 8850 Business Park Dr Ste 200 AUSTIN TX 78759 747055759 501(C)(3) 23427 CASH Project Grants KEEP THE MIDLANDS BEAUTIFUL 1307 Augusta Rd West Columbia SC 29160 570888246 501(C)(3) 20000 CASH Project Grants Keep The Reservoir Beautiful PO Box 2180 Ridgeland MS 39158 274529501 501(C)(3) 20500 CASH Project Grants Keep The Rez Beautiful P O Box 2180 Ridgeland MS 39158 274529501 501(C)(3) 8000 CASH Project Grants Keep Truckee Meadows Beautiful PO Box 7412 Reno NV 89510 880254957 501(C)(3) 10000 CASH Project Grants Keep Vermilion County Beautiful 1155 E Vorhees Street Danville IL 61832 371425420 501(C)(3) 10000 CASH Project Grants Keep Virginia Beautiful P O Box 73503 Richmond VA 23235 540831204 501(C)(3) 34500 CASH Project Grants KEEP WASHINGTON DC BEAUTIFUL INC 3 Church Circle 201 Annapolis DC 21401 522195577 501(C)(3) 20000 CASH Project Grants KEEP WINSTON-SALEM BEAUTIFUL P O BoX 2511 WINSTONSALEM NC 27102 581394451 501(C)(3) 7500 CASH Project Grants Keep York Beautiful One Marketway West 3rd fl York PA 17401 232799964 501(C)(3) 9000 CASH Project Grants Knox Inc 75 LAUREL ST HARTFORD CT 06106 060985421 501(C)(3) 25500 CASH Project Grants Longwood University 201 High Street Farmville VA 23909 546001788 501(C)(3) 11500 CASH Project Grants MONTGOMERY CLEAN CITY COMMISSION P O Box 1111 150 Lee St Montgomery AL 36101 630713332 501(C)(3) 20500 CASH Project Grants MONTGOMERY COUNTY SOLID WASTE 2550 SANDRIDGE DR DAYTON OH 45439 316000172 501(C)(3) 9000 CASH Project Grants OKC Beautiful 3535 N Classen Oklahoma City OK 73118 730785200 501(C)(3) 11500 CASH Project Grants Parkway Partners 1137 Baronne St New Orleans LA 70113 721201864 501(C)(3) 18000 CASH Project Grants Purdue University 401 S Grant St West Lafayette IN 47907 356002041 501(C)(3) 35000 CASH Project Grants SHREVEPORT GREEN 3625 Southern Ave SHREVEPORT LA 71104 720970610 501(C)(3) 25500 CASH Project Grants Southwest Detroit Environmental Vision PO Box 9400 Detroit MI 48209 383068006 501(C)(3) 10000 CASH Project Grants Town of Macedon 32 Main St Macedon NY 14502 156001028 501(C)(3) 9000 CASH Project Grants University of Iowa 1 W Prentiss St Iowa City IA 52242 426004813 501(C)(3) 9000 CASH Project Grants West Columbia Gorge Chamber 107 EHistColRiver Troutdale OR 97060 931098563 501(C)(3) 9000 CASH Project Grants Youngstown Litter Control and Recycling 26 S Phelps Youngstown OH 44503 346003189 501(C)(3) 14000 CASH Project Grants USE OF GRANT FUNDS 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. X X X false false false false false false false true false REBECCA LYONS CHIEF OPERATING OFFICER 166492 0 17000 0 0 0 9519 0 37907 0 230918 0 0 0 BRENDA PULLEY SENIOR VICE PRESIDENT 134589 0 11000 0 0 0 7359 0 16380 0 169328 0 0 0 JENNIFER JEHN PRESIDENT & CEO 294706 0 50000 0 10000 0 15472 0 17021 0 387199 0 0 0 STEVE NAVEDO VICE PRESIDENT OF DEVELOPMENT 96910 0 6500 0 0 0 5542 0 41427 0 150379 0 0 0 MICHAEL ROSEN Senior Vice President 148107 0 0 0 0 0 0 0 23771 0 171878 0 0 0 BONUSES-SCHEDULE J, LINE 7 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. X PENS 1 5000 FMV X 2 1-YEAR TESLA LEASES 1 24000 FMV false false false 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.