KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201541359349303189
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T10:44:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAIER MARKEY & JUSTIC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 BLOOMINGDALE ROADSTE 400AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131761633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP AMERICA BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KATHLEEN QUINNInCareOfNm
Business Name ControlKEEPBusinessNameControlTxt
Phone2036593000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 WASHINGTON BLVDAddressLine1Txt
Address Line2SuiteAddressLine2Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER M JEHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2036593006PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNADETTE H SCHOPFERPreparerPersonNm
PTINP00578448PTIN
Phone2036593006PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER JEHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 WASHINGTON BLVDAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,571,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionKAB'S MISSION IS TO ENGAGE INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY'S ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,327,816PYContributionsGrantsAmt
CY Contributions Grants$7,919,386CYContributionsGrantsAmt
PY Program Service Revenue$789,746PYProgramServiceRevenueAmt
CY Program Service Revenue$882,691CYProgramServiceRevenueAmt
PY Investment Income$152,529PYInvestmentIncomeAmt
CY Investment Income$258,055CYInvestmentIncomeAmt
PY Other Revenue-$1,194PYOtherRevenueAmt
CY Other Revenue$50,442CYOtherRevenueAmt
PY Total Revenue$10,268,897PYTotalRevenueAmt
CY Total Revenue$9,110,574CYTotalRevenueAmt
PY Grants And Similar Paid$3,678,806PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,050,804CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,135,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,938,967CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$173,146PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$161,588CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$688,200CYTotalFundraisingExpenseAmt
PY Other Expenses$3,688,428PYOtherExpensesAmt
CY Other Expenses$2,905,283CYOtherExpensesAmt
PY Total Expenses$10,675,871PYTotalExpensesAmt
CY Total Expenses$9,056,642CYTotalExpensesAmt
PY Revenues Less Expenses-$406,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,932CYRevenuesLessExpensesAmt
Total Assets BOY$8,023,615TotalAssetsBOYAmt
Total Assets EOY$8,312,839TotalAssetsEOYAmt
Total Liabilities BOY$527,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$823,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,496,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,489,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAt Keep America Beautiful, we want to ensure that beauty is our lasting signature. A leading national nonprofit, Keep America Beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. 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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$941,392ExpenseAmt
Grant$0GrantAmt
Revenue$570,557RevenueAmt
DescI Want To Be Recycled Campaign: Despite heightened visibility of public recycling bins and more curbside programs, national recycling rates continue to hover at 34.5 percent. On average, Americans recycle 1.5 pounds out of the 4.4 pounds of trash they produce daily. Clearly, there's an urgent need for consistent messaging and education to raise recycling rates. Keep America Beautiful and the Ad Council teamed up to launch the "I Want To Be Recycled" public service advertising campaign in July 2013 to motivate Americans to recycle every day. Created by San Francisco-based ad agency Pereira & O'Dell, the campaign illustrates that recyclable materials can be given another life when someone chooses to recycle. The campaign has generated more than $70 million of donated media from its launch through Q1 2015, and was No. 1 in donated media among all Ad Council campaigns in Q1 2014. The Super Sorter online game was launched in May 2014 to encourage further engagement with the campaign. The game has garnered more than 20,000 plays since its launch. And the City of Austin, Texas, became the first city to partner on the campaign in 2014. To spur Austin residents to meet the city's recycling goals, the City and Austin Resource Recovery (ARR) partnered with Keep America Beautiful and the Ad Council to localize the national campaign. In addition, the City distributed the campaign's educational materials to schools and other civic organizations to increase awareness about the benefits of recycling. The City and ARR are working closely with Keep Austin Beautiful, the community-based affiliate of Keep America Beautiful, to educate and motivate Austin residents to give their garbage another life by recycling. The 2014 national partners of the "I Want To Be Recycled" campaign included Alcoa Foundation, American Chemistry Council, Anheuser-Busch, the City of Austin, the Institute of Scrap Recycling Industries, Nestl Waters North America, Niagara Bottling, Unilever and Waste Management. In early 2015, Keep America Beautiful and the Ad Council launched a brand new series of broadcast and digital PSAs to motivate more Americans to remember to recycle personal care products in the bathroom.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$709,163ExpenseAmt
Grant$657,100GrantAmt
Revenue$810,000RevenueAmt
DescLowe's Community Partners Grant Program: Lowe's (NYSE: LOW) awarded Keep America Beautiful $1 million donation in support of the Lowe's Community Partners Grant Program, which supported more than 60 local service projects for Keep America Beautiful community-based affiliates and partner organizations, as well as Keep America Beautiful's Great American Cleanup. This was Lowe's third $1 million contribution to Keep America Beautiful to engage volunteers to take action to benefit local communities across the country. The Lowe's Community Partners Grant Program enabled the national nonprofit to initiate service projects in 27 states. From building community gardens and planting trees to leading disaster restoration and recycling programs, Keep America Beautiful and its national network of community-based affiliates executed programs based on the needs of their local communities. Lowe's also provides support as a national sponsor of Keep America Beautiful's flagship program, the Great American Cleanup, which takes place in 20,000 communities from coast to coast. This national program engages on average 4 million volunteers and participants, who take action to create positive change and lasting impact. Since the partnership began, Lowe's and Keep America Beautiful have brought together nearly 40,000 volunteers and more than 1,000 Lowe's Heroes to support service projects benefiting communities across the country. Together, they've contributed nearly 196,000 volunteer hours in their respective communities. Through this partnership, 133,500 acres of parks and public land have been cleaned; nearly 1 million flowers and bulbs have been planted; more than 225 playgrounds/recreational areas have been restored; and more than 1,000 edible and community gardens have been planted. Highlights of service projects that were completed during the 2014 grant cycle included: * Keep the Rez Beautiful, dedicated to restoring Mississippi's Ross Barnett Reservoir, created a Pollinator/Sensory Garden at the newly-established Turtle Point Nature Area to improve the water quality in the Pearl River Valley Water Supply. Located on Pelahatchie Bay on the 33,000 acre Reservoir, the five-acre grassed nature area includes a new walking trail and kayak launch, and will benefit pollinators that are needed to increase fruit and vegetable production. * After several years of ongoing budget and staff reductions, the City of Flint, Mich., has completely eliminated its Department of Parks and Recreation. Keep Genesee County Beautiful stepped up and expanded its Adopt-A-Park program from six parks in 2013 to more than 18 parks in 2014. The Lowe's Community Partners Grant was used to empower volunteer groups to adopt and stabilize 12 neglected city parks located within underserved neighborhoods in Flint. * More than 10 Lowe's Heroes worked alongside youth and adults with developmental disabilities to prime and then paint 55-gallon drums, turning them into beautiful trash receptacles that are works of public art. Keep Rockland Beautiful's receptacles have been placed around Rockland (N.Y.) County to encourage litter prevention and inspire community pride. * Keep Pike County Beautiful built and planted an above-ground organic garden at St. Andrews Mission Center in McComb, Miss. to serve the local food pantry, men's shelter and a local diner. The project will provide fresh produce for the local soup kitchen and food pantry, while simultaneously teaching new skills for the men from the homeless shelter who work in the garden. * The Green River Parkway Beautification project received a much-needed boost that provided residents and visitors with shaded areas to rest and play along a wide stretch of Port St. Lucie, Fla., property. Keep Port St. Lucie Beautiful volunteers worked alongside Lowe's Heroes on landscaping, assembling benches, receptacles, bike racks, ash receptacles and pet waste stations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$663,551ExpenseAmt
Grant$362,492GrantAmt
Revenue$112,415RevenueAmt
DescCigarette Litter Prevention Program: Keep America Beautiful reported an average 48 percent reduction in cigarette litter in communities implementing Keep America Beautiful's Cigarette Litter Prevention Program (CLPP). One-hundred seventeen communities that launched programs in 2013 achieved an additional 34 percent reduction when measured again in 2014. In 2014, the CLPP's 12th year, there were 129 grant-supported implementations across the country in a variety of settings including downtowns, roadways, beaches, parks, marinas, colleges/universities, tourist locations, and at special event locations. Over the past 10 years, the CLPP has consistently cut cigarette butt litter by approximately half based on local measurements taken in the first four months to six months after program implementation. Survey results also demonstrated that as communities continue to monitor the program those reductions are sustained or even increased over time. Tobacco products, consisting mainly of cigarette butts, are the most littered item in America, representing nearly 38 percent of all items littered, according to "Litter in America," Keep America Beautiful's landmark study of litter and littering behavior. Research has shown that even self-reported "non-litterers" often don't consider tossing cigarette butts on the ground to be "littering." Keep America Beautiful has found that cigarette butt litter occurs most often at transition points-areas where a person must stop smoking before proceeding into another area. These include bus stops, entrances to stores and public buildings, and the sidewalk areas outside of bars and restaurants, among others. The "Guide to Cigarette Litter Prevention" provides information about starting and maintaining a Cigarette Litter Prevention Program in your community, and can be found online at PreventCigaretteLitter.org. In 2014, Keep America Beautiful produced a new CLPP public service advertisement, which is available on Keep America Beautiful's YouTube channel (www.youtube.com/kabnetwork).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,058,580ExpenseAmt
Grant$2,031,212GrantAmt
Revenue$5,845,110RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,058,580TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,031,212TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,845,110TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,372,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN QUINNPersonNm
Phone2036593000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 WASHINGTON BLVDAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DREW BECHER
DIRECTOR1.00.0Yes (X)$0$0$0
BARRY H CALDWELL
DIRECTOR1.00.0Yes (X)$0$0$0
AL CAREY
DIRECTOR1.00.0Yes (X)$0$0$0
KATHY CASSO
DIRECTOR1.00.0Yes (X)$0$0$0
GREGORY CRAWFORD
DIRECTOR1.00.0Yes (X)$0$0$0
CAROLYN CRAYTON
DIRECTOR1.00.0Yes (X)$0$0$0
TROY A ELLIS
DIRECTOR1.00.0Yes (X)$0$0$0
TIMOTHY GARDNER
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
CAREY HAMILTON
DIRECTOR1.00.0Yes (X)$0$0$0
KIM JEFFERY
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN KELLEY
DIRECTOR1.00.0Yes (X)$0$0$0
CONNIE LIBRENJAK
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN PEACE
DIRECTOR1.00.0Yes (X)$0$0$0
ANDY PHAROAH
DIRECTOR1.00.0Yes (X)$0$0$0
CATHIE GAIL
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT PHELPS
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN ROSENOW
DIRECTOR1.00.0Yes (X)$0$0$0
WES SCHULTZ
DIRECTOR1.00.0Yes (X)$0$0$0
THOMAS H TAMONEY JR
DIRECTOR/SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
TOM WALDECK
DIRECTOR1.00.0Yes (X)$0$0$0
HOWARD UNGERLEIDER
DIRECTOR1.00.0Yes (X)$0$0$0
GREG RAY
DIRECTOR1.00.0Yes (X)$0$0$0
JILL MANATA
DIRECTOR1.00.0Yes (X)$0$0$0
JUDY BOWLES
DIRECTOR1.00.0Yes (X)$0$0$0
ANNE JOHNSON
DIRECTOR1.00.0Yes (X)$0$0$0
TIM CAREY
DIRECTOR1.00.0Yes (X)$0$0$0
BETH BUEHLER
DIRECTOR1.00.0Yes (X)$0$0$0
SHANNON REITER
DIRECTOR1.00.0Yes (X)$0$0$0
JENNIFER JEHN
PRESIDENT & CEO40.00.0Yes (X)$306,392$0$8,750Yes (X)
REBECCA LYONS
CHIEF OPERATING OFFICER40.00.0$184,314$0$40,378Yes (X)
SUSAN FOSTER
SENIOR VICE PRESIDENT40.00.0$37,251$0$3,173Yes (X)
BRENDA PULLEY
SENIOR VICE PRESIDENT40.00.0$142,545$0$25,499Yes (X)
ANN MARKLEY
Senior Vice President40.00.0$163,663$0$13,767Yes (X)
KATHLEEN QUINN
FINANCE DIRECTOR40.00.0$76,647$0$36,204Yes (X)
STEVE NAVEDO
VICE PRESIDENT OF DEVELOPMENT40.00.0$100,124$0$40,135Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,010,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$167,906TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonACTION RESEARCHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 OCEAN RANCH BLVDAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92056ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONSServicesDesc
Compensation$105,545CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$641,950FundraisingAmt
All Other Contributions$7,277,436AllOtherContributionsAmt
Noncash Contributions$5,089NoncashContributionsAmt
Total Contributions$7,919,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION FEES$54,600$54,600
PROGRAM SERVICE FEES$116,575$116,575
PROGRAM ADMINISTRATIVE FEES$524,550$524,550
STATE RECYCLING FEES$11,085$11,085
PUBLICATION SALES$16,963$16,963

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,918TotalRevenueColumnAmt
Related Or Exempt Func Income$158,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$882,691TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,799TotalRevenueColumnAmt
Exclusion$79,799ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,631TotalRevenueColumnAmt
Exclusion$8,631ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,523,057SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,344,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$178,256SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,256TotalRevenueColumnAmt
Exclusion$178,256ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$641,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$116,476FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,976TotalRevenueColumnAmt
Exclusion-$35,976ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$77,787TotalRevenueColumnAmt
Related Or Exempt Func Income$77,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$77,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,110,574TotalRevenueColumnAmt
Related Or Exempt Func Income$960,478RelatedOrExemptFuncIncomeAmt
Exclusion$230,710ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,050,804TotalAmt
Program Services$3,050,804ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,038,583TotalAmt
Program Services$590,814ProgramServicesAmt
Management And General$286,181ManagementAndGeneralAmt
Fundraising$161,588FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,552,740TotalAmt
Program Services$977,153ProgramServicesAmt
Management And General$336,851ManagementAndGeneralAmt
Fundraising$238,736FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,960TotalAmt
Program Services$44,051ProgramServicesAmt
Management And General$4,898ManagementAndGeneralAmt
Fundraising$12,011FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$274,371TotalAmt
Program Services$192,601ProgramServicesAmt
Management And General$21,458ManagementAndGeneralAmt
Fundraising$60,312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,901TotalAmt
Program Services$108,054ProgramServicesAmt
Management And General$37,235ManagementAndGeneralAmt
Fundraising$28,612FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,020TotalAmt
Program Services$15,054ProgramServicesAmt
Management And General$7,986ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,156TotalAmt
Program Services$97,173ProgramServicesAmt
Management And General$14,628ManagementAndGeneralAmt
Fundraising$24,355FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,078TotalAmt
Program Services$0ProgramServicesAmt
Management And General$36,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,956TotalAmt
Program Services$31,295ProgramServicesAmt
Management And General$9,045ManagementAndGeneralAmt
Fundraising$6,616FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,699TotalAmt
Program Services$73,316ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,383FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,400TotalAmt
Program Services$65,683ProgramServicesAmt
Management And General$14,542ManagementAndGeneralAmt
Fundraising$11,175FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,669TotalAmt
Program Services$133,006ProgramServicesAmt
Management And General$13,250ManagementAndGeneralAmt
Fundraising$13,413FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$490,398TotalAmt
Program Services$385,322ProgramServicesAmt
Management And General$37,924ManagementAndGeneralAmt
Fundraising$67,152FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$266,596TotalAmt
Program Services$220,690ProgramServicesAmt
Management And General$25,394ManagementAndGeneralAmt
Fundraising$20,512FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,305TotalAmt
Program Services$20,594ProgramServicesAmt
Management And General$18,711ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,700TotalAmt
Program Services$22,243ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt
Fundraising$4,217FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,172TotalAmt
Program Services$29,252ProgramServicesAmt
Management And General$4,207ManagementAndGeneralAmt
Fundraising$7,713FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$1,159,437$1,079,157$79,420$860
DUES & SUBSCRIPTIONS$75,916$54,696$17,999$3,221
PRINTING$71,720$71,372$104$244
PREMIUM INCENTIVES$46,376$46,376$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,685TotalAmt
Program Services$63,980ProgramServicesAmt
Management And General$26,605ManagementAndGeneralAmt
Fundraising$21,100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,056,642TotalAmt
Program Services$7,372,686ProgramServicesAmt
Management And General$995,756ManagementAndGeneralAmt
Fundraising$688,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,287,382BOYAmt
EOY$878,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,695,292BOYAmt
EOY$1,782,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,431,441BOYAmt
EOY$702,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,884BOYAmt
EOY$188,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$355,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,903BOYAmt
EOY$36,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,294,713BOYAmt
EOY$4,724,089EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,023,615BOYAmt
EOY$8,312,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$433,397BOYAmt
EOY$475,167EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,533BOYAmt
EOY$348,227EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,583BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$527,513BOYAmt
EOY$823,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,944,543BOYAmt
EOY$4,269,929EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,551,559BOYAmt
EOY$3,219,516EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,496,102BOYAmt
EOY$7,489,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,023,615BOYAmt
EOY$8,312,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,932ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$60,589NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,712,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,804,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,744,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,327,816CurrentTaxYearMinus1YearAmt
Current Tax Year$7,919,386CurrentTaxYearAmt
Total$41,508,206TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,712,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,804,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,744,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,327,816CurrentTaxYearMinus1YearAmt
Current Tax Year$7,919,386CurrentTaxYearAmt
Total$41,508,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,177,063SubstantialContributorsTotAmt
Public Support Total170$27,331,143PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,011CurrentTaxYearMinus1YearAmt
Current Tax Year$88,430CurrentTaxYearAmt
Total$1,037,160TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,223CurrentTaxYearMinus1YearAmt
Current Tax Year$77,787CurrentTaxYearAmt
Total$144,723TotalAmt
FieldValueIRS element (for citing)
Total Support$42,690,089TotalSupportAmt
Gross Receipts Rltd Activities$3,114,222GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64022PublicSupportCY170Pct
Public Support PY1700.60811PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,841,038BeginningYearBalanceAmt
Investment Earnings Or Losses$197,221InvestmentEarningsOrLossesAmt
Administrative Expenses$26,070AdministrativeExpensesAmt
End Year Balance$3,012,189EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,448,455BeginningYearBalanceAmt
Investment Earnings Or Losses$415,689InvestmentEarningsOrLossesAmt
Administrative Expenses$23,106AdministrativeExpensesAmt
End Year Balance$2,841,038EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,192,792BeginningYearBalanceAmt
Contributions$4,941ContributionsAmt
Investment Earnings Or Losses$271,567InvestmentEarningsOrLossesAmt
Administrative Expenses$20,845AdministrativeExpensesAmt
End Year Balance$2,448,455EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,220,461BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,856InvestmentEarningsOrLossesAmt
Administrative Expenses$19,813AdministrativeExpensesAmt
End Year Balance$2,192,792EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,066,584BeginningYearBalanceAmt
Investment Earnings Or Losses$172,475InvestmentEarningsOrLossesAmt
Administrative Expenses$18,598AdministrativeExpensesAmt
End Year Balance$2,220,461EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,450OtherCostOrOtherBasisAmt
Depreciation$318,614DepreciationAmt
Book Value$36,836BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$36,836TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,847,019TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$60,589NetUnrealizedGainsInvstAmt
Other Revenue-$202,966OtherRevenueAmt
Revenue Not Reported-$263,555RevenueNotReportedAmt
Revenue Subtotal$9,110,574RevenueSubtotalAmt
Total Revenue Per Form990$9,110,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,853,676TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$202,966OtherExpensesIncludedAmt
Expenses Not Reported-$202,966ExpensesNotReportedAmt
Expenses Subtotal$9,056,642ExpensesSubtotalAmt
Total Expenses Per Form990$9,056,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FIN 48 FOOTNOTETHE 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 2014 OR 2013. 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 USESTHE 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$202,966 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

FieldValueIRS element (for citing)
Event1VISION DINNEREvent1Nm
Gross Receipts Event1$722,450GrossReceiptsEvent1Amt
Charitable Contri Event1$641,950CharitableContriEvent1Amt
Gross Revenue Event1$80,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$66,294RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$50,182OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$722,450GrossReceiptsTotalAmt
Charitable Contributions Tot$641,950CharitableContributionsTotAmt
Gross Revenue Total Events$80,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$66,294RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$50,182OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,476DirectExpenseSummaryEventsAmt
Net Income Summary-$35,976NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (86 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BROAD RIPPLE VILLAGE ASSOCIATION
6311 Westfield BlvdIndianapolisIN46220351707233501(C)(3)$6,500CASHProject Grants
KEEP ALACHUA COUNTY BEAUTIFUL
211 SW 4th AvenueGainesvilleFL32601593078627501(C)(3)$20,200CASHProject GrantsSuite 1
KEEP ALBANY-DOUGHERTY BEAUTIFUL
PO Box 4868ALBANYGA31706581982559501(C)(3)$10,000CASHProject Grants
KEEP AUSTIN BEAUTIFUL
55 North IH 35AUSTINTX78702742387512501(C)(3)$20,943CASHProject GrantsSuite 215
KEEP BEATRICE BEAUTIFUL INC
205 N Fourth StreetBeatriceNE68310470655447501(C)(3)$22,700CASHProject Grants
Keep Blount Beautiful
373 Ellis AveMaryvilleTN37804621486298501(C)(3)$15,600CASHProject Grants
Keep Cass County Beautiful
513 Vine StLouisvilleNE68037454905721501(C)(3)$9,416CASHProject Grants
Keep Charleston Beautiful
823 Meeting StreetCharlestonSC29403576000226501(C)(3)$15,300CASHProject Grants
KEEP CHICAGO BEAUTIFUL
25 E WASHINGTONCHICAGOIL60602363529780501(C)(3)$11,618CASHProject GrantsSUITE 1104
KEEP CINCINNATI BEAUTIFUL
1115 Bates AvenueCINCINNATIOH45225310948219501(C)(3)$19,000CASHProject Grants
Keep Clinton Beautiful
527 Springridge RdClintonMS39056646000260501(C)(3)$10,000CASHProject Grants
KEEP COLORADO SPRINGS BEAUTIFUL
20 E Rio GrandeColorado SpringsCO80903891173852501(C)(3)$26,300CASHProject Grants
KEEP COVINGTON BEAUTIFUL
1650 Russell StCOVINGTONKY41011610733046501(C)(3)$18,000CASHProject Grants
Keep Detroit Beautiful
5700 Russell StDetroitMI48211382885952501(C)(3)$20,500CASHProject Grants
KEEP DURHAM BEAUTIFUL
2011 Fay StreetDurhamNC27704020735076501(C)(3)$18,000CASHProject Grants
KEEP GENESSEE COUNTY BEAUTIFUL
1509 E Court StFlintMI48503381359516501(C)(3)$20,000CASHProject Grants
KEEP GEORGIA BEAUTIFUL FOUNDATION
60 Executive Park S NEAtlantaGA30329581729605501(C)(3)$27,500CASHProject Grants
KEEP GRAPEVINE BEAUTIFUL
1250 William D TateGrapevineTX76051020745629501(C)(3)$10,000CASHProject Grants
Keep Hammond Beautiful
310 East Charles StHammondLA70401720573539501(C)(3)$9,000CASHProject Grants
Keep Highway Park Beautiful
PO Box 144Lake PlacidFL33852202728475501(C)(3)$10,887CASHProject Grants
KEEP HOUSTON BEAUTIFUL
3000 Richmond AveHOUSTONTX77098741946081501(C)(3)$23,038CASHProject Grants
KEEP INDIANAPOLIS BEAUTIFUL
1029 Fletcher AveINDIANAPOLISIN46203311005792501(C)(3)$32,800CASHProject Grants
KEEP LAS VEGAS BEAUTIFUL
495 S Main St5th FloorLas VegasNV89101886000019501(C)(3)$23,000CASHProject Grants
KEEP LOUISIANA BEAUTIFUL
17170 Perkins RdBaton RougeLA70810721499919501(C)(3)$19,117CASHProject Grants
KEEP MANATEE BEAUTIFUL INC
PO Box 14426BRADENTONFL34280650250760501(C)(3)$7,000CASHProject Grants
KEEP MORRISTOWN HAMBLEN BEAUTIFUL
814 W MAIN STMORRISTOWNTN37814202032336501(C)(3)$8,434CASHProject Grants
KEEP NEBRASKA BEAUTIFUL
3201 PIONEERS BLVD 118LINCOLNNE68502470491821501(C)(3)$12,500CASHProject Grants
KEEP OHIO BEAUTIFUL INC
PO BOX 13135FairlawnOH44334311775229501(C)(3)$15,200CASHProject Grants
KEEP OKLAHOMA BEAUTIFUL
720 W Wilshire AveOklahoma CityOK73116730747023501(C)(3)$24,000CASHProject Grants
Keep Pemadquid Peninsula Beautiful
P O Box 552DamariscottaME04543222508854501(C)(3)$20,000CASHProject Grants
KEEP PHILADELPHIA BEAUTIFUL
1315 Walnut StreetPHILADELPHIAPA19103222694769501(C)(3)$32,221CASHProject Grants
KEEP PHOENIX BEAUTIFUL
200 West Washington StPHOENIXAZ85003860456964501(C)(3)$24,300CASHProject Grants
Keep Pike County Beautiful
109 Main StMcCombMS39649020667694501(C)(3)$10,000CASHProject Grants
Keep Port St Lucie Beautiful
121 SW Port LuciePort St LucieFL34984596141662501(C)(3)$18,000CASHProject Grants
KEEP SALEM BEAUTIFUL
503 N BroadwaySALEMIL62881944089960501(C)(3)$20,050CASHProject Grants
KEEP SEVIER BEAUTIFUL
P O Box 6088SeviervilleTN37864752974168501(C)(3)$23,500CASHProject Grants
Keep Simpson County Beautiful
P O Box 122BraxtonMS39044640886287501(c)(3)$9,561CASHProject Grants
Keep South Miami-Dade Beautiful
13200 SW 208th StMiamiFL33177275234190501(C)(3)$23,000CASHProject Grants
Keep SW Virginia
PO Box 2359AbingdonVA24212272294945501(C)(3)$18,000CASHProject Grants
Keep Tampa Bay Beautiful
P O Box 2104TampaFL33601593156012501(C)(3)$27,200CASHProject Grants
Keep Terrebonne Beautiful
2715 Bayou Dularge RdTheriotLA70397680507302501(C)(3)$9,000CASHProject Grants
KEEP TEXAS BEAUTIFUL
8850 Business Park DrAUSTINTX78759747055759501(C)(3)$24,000CASHProject Grants
KEEP THE MIDLANDS BEAUTIFUL
1307 Augusta RdWest ColumbiaSC29160570888246501(C)(3)$18,200CASHProject Grants
Keep The Rez Beautiful
P O Box 2180RidgelandMS39158274529501501(C)(3)$19,500CASHProject Grants
KEEP THE SHOALS BEAUTIFUL
20 Hightower PlaceFlorenceAL35630631143838501(C)(3)$18,000CASHProject Grants
Keep Truckee Meadows Beautiful
PO Box 7412RenoNV89510880254957501(C)(3)$9,500CASHProject Grants
KEEP TUPELO BEAUTIFUL
71 East TroyTupeloMS38801646001140501(C)(3)$9,000CASHProject Grants
Keep Vienna Beautiful
P O Box 436ViennaGA31092331000210501(C)(3)$22,000CASHProject Grants
Keep Virginia Beautiful
P O Box 73503RichmondVA23235540831204501(C)(3)$35,500CASHProject Grants
Metro Beautification and Environmental Commission
750 S 5th StNashvilleTN37206620694743501(C)(3)$34,450CASHProject Grants
OKC Beautiful
3535 N ClassenOklahoma CityOK73118730785200501(C)(3)$13,500CASHProject Grants
SHREVEPORT GREEN
3625 SOUTHERN AVEShreveportLA71104720970610501(C)(3)$26,250CASHProject Grants
YMCA of Greater New Orleans
1050 S Jefferson DavNew OrleansLA70125720423890501(C)(3)$10,000CASHProject Grants
BRIGHTSIDE ST LOUIS
4646 SHENANDOAH AVEST LOUISMO63110431259388501(C)(3)$8,385CASHProject Grants
DOWNTOWN ACTION TEAM
100 GOLD AVEALBUQUEQUENM87102850393963501(C)(3)$7,400CASHProject Grants
THE FRANKLINTON BOARD OF TRADE
924 W BROAD STCOLUMBUSOH43215311159107501(C)(3)$6,000CASHProject Grants
I LOVE A CLEAN SAN DIEGO
2508 HISTORIC DECATURSAN DIEGOCA92106952566791501(C)(3)$14,700CASHProject Grants
KEEP ALBERTVILLE BEAUTIFUL
PO BOX 1407ALBERTVILLEAL35950453003162501(C)(3)$5,500CASHProject Grants
KEEP AMERICA BEAUTIFUL TOPEKASHAWNEE COUNTY
PO BOX 750775TOPEKAKS66675480887925501(C)(3)$6,200CASHProject Grants
KEEP BATON ROUGE BEAUTIFUL
PO BOX 80006BATON ROUGELA70898720958723501(C)(3)$11,828CASHProject Grants
KEEP BROKEN ARROW BEAUTIFUL
PO BOX 3255BROKEN ARROWOK74012273325523501(C)(3)$6,137CASHProject Grants
KEEP BRUNSWICK BEAUTIFUL
PO BOX 249BOLIVIANC28422300384879501(C)(3)$6,600CASHProject Grants
KEEP CASPER BEAUTIFUL
1800 EAST K STCASPERWY82601836000049501(C)(3)$7,000CASHProject Grants
KEEP CHATSWORTH-MURRAY BEAUTIFUL
302 E MARKET STCHATSWORTHGA30705204921187501(C)(3)$5,100CASHProject Grants
KEEP CLARK COUNTY BEAUTIFUL
1602 w main stspringfieldOH45504316000013501(C)(3)$5,700CASHProject Grants
KEEP COFFEE COUNTY BEAUTIFUL
1335 MCARTHUR STMANCHESTERTN37355621349182501(C)(3)$9,500CASHProject Grants
KEEP GREATER MILWAUKEE BEAUTIFUL
1313 W MOUNT VERNON AVEMILWAUKEEWI53233391449048501(C)(3)$10,500CASHProject Grants
KEEP GREENVILLE COUNTY BEAUTIFUL
301 UNIVERSITY RIDGEGREENVILLESC29601010950712501(C)(3)$9,900CASHProject Grants
KEEP INDIAN RIVER BEAUTIFUL INC
PO BOX 973VERO BEACHFL32961650712624501(C)(3)$9,400CASHProject Grants
KEEP JACKSON BEAUTIFUL INC
2906 N STATE STJACKSONMS39209640414521501(C)(3)$8,100CASHProject Grants
KEEP JACKSONVILLE BEAUTIFUL
1321 EASTPORT RDJACKSONVILLEFL32218596000344501(C)(3)$7,700CASHProject Grants
KEEP LOS ANGELES BEAUTIFUL
200 N SPRING STLOS ANGELESCA90012956000344501(C)(3)$6,300CASHProject Grants
KEEP MECKLENBURG BEAUTIFUL
700 N TRYON STCHARLOTTENC28202566001283501(C)(3)$10,500CASHProject Grants
KEEP NASHVILLE BEAUTIFUL
750 SOUTH 5TH STNASHVILLETN37206620694743501(C)(3)$9,500CASHProject Grants
KEEP NORTHERN ILLINOIS BEAUTIFUL
5417 N 2ND STLOVES PARKIL61111363650802501(C)(3)$5,750CASHProject Grants
KEEP OCONEE BEAUTIFUL
640 WINSTON WAYWEST UNIONSC29696570824947501(C)(3)$9,500CASHProject Grants
KEEP PALM BEACH COUNTY BEAUTIFUL
1920 PALMBEACH LAKESW PALM BEACHFL33409650117981501(C)(3)$5,700CASHProject Grants
KEEP PENNSYLVANIA BEAUTIFUL
105 WEST 4TH STGREENSBURGPA15601251645291501(C)(3)$7,400CASHProject Grants
KEEP TOCCOA STEPHENS COUNTY BEAUTIFUL
141 HAPPY TRAILSEASTANOLLEEGA30538581729605501(C)(3)$7,907CASHProject Grants
KEEP VERMILION COUNTY BEAUTIFUL
1155 E VORHEES STDANVILLEIL61832371425420501(C)(3)$15,060CASHProject Grants
KEEP WESTMORELAND COUNTY BEAUTIFUL
128 INNOVATIVE LANELATROBEPA15650203253257501(C)(3)$5,500CASHProject Grants
KEEP WINSTON-SALEM BEAUTIFUL
PO BOX 2511WINSTONSALEMNC27102581394451501(C)(3)$11,700CASHProject Grants
KNOW FLORIDA'S BEAUTY
1620 ADAMSON RDCOCOAFL32926262621788501(C)(3)$17,200CASHProject Grants
LOGGERHEAD MARINELIFE CENTER
14200 US HIGHWAY ONEJUNO BEACHFL33408592445926501(C)(3)$10,000CASHProject Grants
PARTNERS FOR PARKS FOUNDATION
PO BOX 681779CHARLOTTENC28216741946081501(C)(3)$25,000CASHProject Grants
SACRAMENTO TREE FOUNDATION
191 LATHROP WAYSACRAMENTOCA95815942825234501(C)(3)$10,175CASHProject Grants

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUSE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationKAB 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 STANDING" OR IN 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA LYONS
CHIEF OPERATING OFFICER$161,814$0$22,500$0$0$0$8,547$0$31,831$0$224,692$0$0$0
BRENDA PULLEY
SENIOR VICE PRESIDENT$129,545$0$13,000$0$0$0$7,269$0$18,230$0$168,044$0$0$0
ANN MARKLEY
Senior Vice President$145,663$0$18,000$0$0$0$0$0$13,767$0$177,430$0$0$0
JENNIFER JEHN
PRESIDENT & CEO$296,392$0$0$0$10,000$0$0$0$8,750$0$315,142$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBONUSES-SCHEDULE J, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonACTION RESEARCHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$105,545TransactionAmt
TransactionINDEPENDENT CONTRACTORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceRELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATIONFormAndLineReferenceDesc
ExplanationENTITY MORE THAN 35% OWNED BY WES SCHULTZ, CURRENT DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
APPROVAL PROCESS-FORM 990, PART VI, LINE 15THE 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 19AUDITED 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 11BTHE 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 10BTHE 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 12Cif any conflict were to arise, those conflicts would be reviewed with the internal Management Committee and the Board of Directors.
2014 NEW PROGRAM SERVICES-FORM 990, PART III, LINE 2Bud Light "Do Good. Have Fun." America's leading beer brand, Bud Light, partnered with Keep America Beautiful to launch the "Do Good. Have Fun." series, a program that engaged consumers coast to coast in community refreshment projects during the summer of 2014. Events kicked off with the several cleanup projects across the country in early May. Tapping Keep America Beautiful's national network of community-based affiliates, Bud Light brought people together all summer long for various hands-on projects in their local areas. Consumers 21 years of age or older signed up to volunteer. More than 2,800 volunteers made a meaningful impact during their "Do Good. Have Fun." events, contributing nearly 560,000 hours of service valued at more than $12.6 million. The events took place in 52 communities across 40 states. Volunteers cleaned parks, beaches, rivers and lakes; restored trails, parks and sand dunes; removed invasive species and planted trees, flowers and native plants; painted murals, fences, bleachers, community buildings and recreation areas; and improved public spaces, such as playgrounds, fairgrounds and athletic fields. The collective impact was impressive: * Nearly 2,500 acres of parks/public lands/open spaces were beautified, cleaned or restored * 4,900 shrubs, flowers and bulbs were planted * 218 trees were planted * 12 tons of litter was collected * 105 gardens were created or improved, plus 55 edible gardens were planted Blight Literature Review: In the spring of 2014, through a request for proposals, Keep America Beautiful selected Philadelphia-based consulting firm Econsult Solutions, Inc., to conduct a national literature review about blight under the guidance of Senior Vice President Lee Huang. In 2009, Econsult released one of the first comprehensive assessments on the economic impacts of vacant properties in the city of Philadelphia. As part of the Econsult project team, the Vacant Properties Research Network (VPRN), a project of the Metropolitan Institute at Virginia Tech, conducted this national literature review on blight. Building on the VPRN's existing e-library and knowledge of the blight and urban regeneration field, this research team combed the Internet and academic databases for journal articles and practitioner reports on the economic, environmental, social, and legal and policy dimensions of blight. Charting the Multiple Meanings of Blight examined more than 300 academic articles and special policy and practitioner reports devoted to the concept of blight. The report provides a contemporary snapshot of how researchers, experts and practitioners describe and understand the complex conditions which create blight and the many policy responses that communities are taking. The term "blight" continues to evolve as communities confront different types of blighted properties from litter and vacant lots to foreclosure and abandoned homes. At the 2015 KAB Annual Conference in Washington, D.C., the primary authors outlined: 1) what recent articles and reports say about blight; 2) how policymakers and community based organizations can leverage the report's findings; and 3) how Keep America Beautiful and its experts will build on this report by developing a blight cost calculator for community groups and local governments. The report will help Keep America Beautiful its community-based affiliates gain a better understanding about the contemporary and historical dimensions of blight as they continue their regional and local programs to improve the quality of life in communities throughout the nation. The report's observations will make an important contribution to the study of blight and to the local policies and practices developed by communities to mitigate and abate blight's causes and effects.

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