2015-05-14T14:05:44-05:00 2014-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2013-07-01 363650802 KEEP NORTHERN ILLINOIS BEAUTIFUL KEEP 8156371343 5417 N 2ND STREET LOVES PARK IL 611115010 LORI GUMMOW EXECUTIVE DIRECTOR 8156371343 2015-05-12 1 BRYAN L PAUTSCH CPA JD P00034913 6305668400 2013 2016-02-25 16:41:14Z LORI GUMMOW 5417 N 2ND STREET LOVES PARK IL 611115010 318754 0 X WWW.KNIB.ORG X 1989 IL TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT 12 12 5 3580 0 0 170427 194373 102349 99339 224 38 2434 -9823 275434 283927 0 0 0 0 180080 193726 0 0 0 95952 117044 276032 310770 -598 -26843 189178 358112 5950 201727 183228 156385 TO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT. 0 0 215820 99339 TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES:1. ENVIRONMENTAL EDUCATION: OVER 1,000 STUDENTS REACHED IN PRIVATE AND PUBLIC SCHOOLS 2. CLOTHING DRIVES: OVER 350 VOLUNTEERS PARTICIPATED COLLECTING NEARLY 160,000 LBS DURING 3 EVENTS. 3. MEDICATION COLLECTION: COLLECTED 2,318 OF UNWANTED MEDICATIONS AND 250 LBS. OF CONTROLLED SUBSTANCES FOR PROPER DISPOSAL.4. OTHER EVENTS SUCH AS CHRISTMAS TREE RECYCLING, METALS RECYCLING, RECYCLING CENTER, AND THE GREAT AMERICAN CLEANUP. 215820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LORI GUMMOW 8156371343 5417 N 2ND STREET LOVES PARK IL 611115010 BOB MCCREATH PRESIDENT 2.00 X X 0 0 0 BOB MULLINS VICE PRESIDENT 2.00 X X 0 0 0 NICHOLAS KOVANDA TREASURER 2.00 X X 0 0 0 VICTORIA HAINES DIRECTOR 2.00 X 0 0 0 JACKI MINNIHAN SECRETARY 2.00 X X 0 0 0 RYAN MONETTE DIRECTOR 2.00 X 0 0 0 PATRICK MURPHY DIRECTOR 2.00 X 0 0 0 ROXANNE SOSNOWSKI DIRECTOR 2.00 X 0 0 0 DAVE SMITH DIRECTOR 2.00 X 0 0 0 JASON WOMBACER DIRECTOR 2.00 X 0 0 0 KERRY KELLER DIRECTOR 2.00 X 0 0 0 PAUL KNOPP DIRECTOR 2.00 X 0 0 0 LORI GUMMOW EXECUTIVE DIRECTOR 40.00 X 52500 0 0 52500 0 0 0 0 0 0 0 42020 40920 55000 56433 194373 RECYCLING & ENVIRONMEN 900099 99339 99339 99339 38 38 19683 40920 34827 -15144 -15144 MISCELLANEOUS 900099 5321 5321 5321 283927 99339 0 -9785 84238 57543 26695 91983 62834 29149 4024 2736 1288 13481 9209 4272 6175 309 5866 1638 82 1556 2388 2388 17673 14639 3034 19297 11385 7912 1528 1222 306 1050 840 210 10483 10483 11316 11316 10778 9700 1078 OTHER PROGRAMS 14761 14761 RECYCLING PROGRAM 14375 14375 0 WEBSITE 1794 1704 90 BANK FEES 1655 0 1655 2133 777 1356 310770 215820 94950 0 69685 76892 106638 44681 268510 31971 12855 236539 189178 358112 5950 4333 0 197394 5950 201727 X 183228 117562 38823 183228 156385 189178 358112 -26843 0 X X 0 1 X 1 0 X 142309 123291 146292 170427 194373 776692 142309 123291 146292 170427 194373 776692 27423 749269 1826 511 268 224 38 2867 3347 1438 3303 5321 13409 792968 510851 0.94490 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 6000 234000 28510 25971 2539 236539 309843 25916 25916 283927 0 283927 336686 25916 25916 310770 0 310770 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 25,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 25,916. EARTH DAY LUNCHEON 28000 17458 10542 25750 166 FALL FUNDRAISER 19757 17142 2615 2 12846 6320 6526 8911 60603 40920 19683 25750 9077 34827 -15144 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURN IS AVAILABLE UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. PART XII, LINE 1 THE ORGANIZATION MAINTAINS ITS RECORD ON THE CASH BASIS OF ACCOUNTING, MODIFIED TO INCLUDE EQUIPMENT PURCHASE AND DEPRECIATION ON EQUIPMENT.