KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201331899349300348
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-08T16:00:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROADSTE 400 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131761633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP AMERICA BEAUTIFUL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % REBECCA LYONS | InCareOfName |
| Name Control | KEEP | NameControl |
| Phone | 2036593000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA LYONS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2036593006 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE SCHOPFER | Name |
| Phone | 9146449200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA LYONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13921671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | KAB'S MISSION IS TO ENGAGE INDIVIDUALS IN TAKING GREATER RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7804036 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7744647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 546401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 360839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68066 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -60031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8412623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8191364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1535190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2459976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3336265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3722978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717611 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4096100 | OtherExpensePriorYear |
| Other Expenses Current Year | 2825357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8967555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9008311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -554932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -816947 | RevenuesLessExpensesCY |
| Total Assets BOY | 8937371 | TotalAssetsBOY |
| Total Assets EOY | 8535764 | TotalAssetsEOY |
| Total Liabilities BOY | 1216382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1167781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7720989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7367983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KEEP AMERICA BEAUTIFUL, INC. ("KAB") IS THE NATIONS LEADING NONPROFIT ORGANIZATION THAT BUILDS VIBRANT COMMUNITIES THROUGH ITS NETWORK OF LOCAL, STATEWIDE, AND INTERNATIONAL AFFILIATE PROGRAMS EDUCATE INDIVIDUALS ABOUT LITTER PREVENTION AND WAYS TO REDUCE, REUSE, RECYCLE, AND PROPERLY MANAGE WASTE MATERIALS. KAB'S MISSION IS TO ENGAGE INDIVIDUALS IN TAKING GREATER RESPONSIBILTY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS. THROUGH PARTNERSHIPS AND STRATEGIC ALLIANCES WITH CITIZENS, BUSINESSES, AND GOVERNMENT, KAB PROGRAMS INVOLVE MILLIONS OF VOLUNTEERS ANNUALLY TO CLEAN UP, BEAUTIFY, AND IMPROVE THEIR NEIGHBORHOODS, THEREBY CREATING HEALTHIER, SAFER, AND MORE LIVABLE COMMUNITY ENVIRONMENTS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 615821 | Expense |
| Grants | 287827 | Grants |
| Revenue | 342538 | Revenue |
| Description | CIGARETTE LITTER PREVENTION PROGRAM (CLPP) The Cigarette Litter Prevention Program (CLPP), now in its 11th year, is the nation's largest program aimed at reducing cigarette litter. By addressing factors such as a lack of awareness or an inadequate number of ash receptacles at transition points in public spaces, Keep America Beautiful's Cigarette Litter Prevention Program (CLPP) is making a difference. In 2012, Keep America Beautiful (KAB) reported an average 55 percent reduction of cigarette litter in the 195 communities implementing KAB's Cigarette Litter Prevention Program (CLPP) in locations that included roadways, beaches, parks, marinas, and special events across the country. Over the past seven years, the CLPP has consistently cut cigarette butt litter by half based on local measurements. Survey results also showed that those reductions are sustained or even increased over time. For example, more than 100 communities that started programs in 2011 achieved an average reduction of 48 percent that year, and increased that reduction by an additional 17 percent when measured again in 2012. 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," KAB's landmark 2009 study of litter and littering behavior. In response to this issue, KAB developed the CLPP with funding from Philip Morris USA, an Altria company. Since 2010, the program has received additional support from RAI Services Company. In 2013, the Santa Fe Natural Tobacco Company also began its support of the CLPP. Since the program's inception, it has been implemented in 1,263 U.S. communities. By providing people with easily accessible information about ash receptacles, pocket and portable ashtrays and other educational tools, KAB is making strides in educating the public and ensuring a cleaner tomorrow. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 668963 | Expense |
| Grants | 117610 | Grants |
| Revenue | 1969000 | Revenue |
| Description | The Great American Cleanup Keep America Beautiful's Great American Cleanup is the nation's largest annual community improvement program that harnesses the power of over 4 million volunteers to build vibrant communities. Each year, over 1,200 affiliates and participating organizations engage volunteers to take action in their communities through programs that deliver positive and lasting impact through events focused on beautifying parks and recreation areas, cleaning seashores and waterways, handling recycling collections, picking up litter, planting trees and flowers, and conducting educational programs and litter-free events. In 2012, 4.2 million Great American Cleanup volunteers worked tirelessly to return nearly $230 million in measurable benefits in 20,000 communities across the country Keep America Beautiful hosted its second annual "National Day of Action" (NDA) on April 6, 2013 supporting the Great American Cleanup. Our National Day of Action spotlighted special events in select cities and towns, among the many events that took place throughout the spring, as millions of volunteers worked together to build vibrant communities across the country. The National Sponsors and Partners provide substantial support to the Great American Cleanup program in a variety of ways, from funding and in-kind donations to employee volunteer participation. America's leading companies and brands support the campaign. The National Sponsors of the 2013 Great American Cleanup to date are: The Dow Chemical Company; The Glad Products Company; LG Electronics U.S.A., Inc.; Nestl Pure Life Purified Water; PepsiCo's Pepsi-Cola and Gatorade companies; Solo Cup Company; Troy-Bilt Lawn and Garden Equipment; Waste Management, WM Recycle Service; and Wrigley. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1020901 | Expense |
| Grants | 905000 | Grants |
| Revenue | 1000000 | Revenue |
| Description | Lowe's Charitable and Education Foundation Grants Keep America Beautiful offered a variety of grassroots grant opportunities in 2012, funded by KAB corporate partners, which are helping to strengthen KAB's network of affiliates and partnering organizations across the country. Recipients of these innovative and ambitious merit-based grants are developing new programs or expanding current programs to address their local needs and revitalize their communities. The KAB grassroots grants programs provided local affiliates with a crucial avenue for additional funding during tough economic times, helping them generate positive impact on their local economy while developing new relationships among local government, residents and the companies that support them. In what proved to be historic for Keep America Beautiful, the Lowe's Charitable and Educational Foundation presented the largest single donation directly supporting KAB affiliates with the development of the KAB/Lowe's Community Improvement Grant Program in 2012. In total, 20 grants of $20,000 and 100 grants of $5,000 were awarded. Grant funds supported grassroots projects ranging from the creation of community gardens and tree plantings to litter and debris cleanups to entire community revitalization efforts. The grant encouraged KAB affiliates to engage with their local Lowe's Heroes program, a company-wide volunteer initiative that offers Lowe's employees the opportunity to work on projects in their own neighborhood and furthers the program's mission of making our communities better places to live, work and play. Keep Houston Beautiful transformed a vacant lot into a one-acre nature play garden in an underserved community with nearly 120 Lowe's Heroes putting in nearly 1,000 volunteer hours to help complete the project. Keep Detroit Beautiful worked with local Lowe's stores to help in its effort to clean and restore a 15-mile urban business corridor. Another community restoration project received a significant boost with the Lowe's Community Improvement Grant leading to additional funding and in-kind contributions of nearly $100,000 for the transformation of the town square in Greenville, Miss. With the support of Lowe's Educational and Charitable Foundation and the Lowe's Heroes, more than 120 KAB affiliate and partnering organizations were able to implement a hands-on approach to improving the quality of life in communities across the country. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4580641 | Expense |
| Grants | 1149539 | Grants |
| Revenue | 3546044 | Revenue |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4580641 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1149539 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3546044 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6886326 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA LYONS | NamePerson |
| Telephone Number | 2036593000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MATTHEW M MCKENNA | ||||||
| PRESIDENT & CEO | 40.0 | X | X | 348992 | 0 | 2491 |
| THOMAS C BRASCO | ||||||
| TREASURER/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| BARRY H CALDWELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TERRI CARDWELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KATHY CASSO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CAROLYN CRAYTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PASCAL A FERNANDEZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TIMOTHY J GARDNER | ||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 |
| GREGORY CRAWFORD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KIM JEFFERY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DREW BECHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BILL MORRISSEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANDY PHAROAH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN E ROSENOW | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HARVEY SASS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JILL SCANDRIDGE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| THOMAS H TAMONEY JR | ||||||
| DIRECTOR/SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| HOWARD UNGERLEIDER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CAREY HAMILTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANNE JOHNSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TOM WALDECK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAY SCRIPTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT PHELPS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BRIAN KELLY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GAIL CUNNINGHAM | ||||||
| SR. VP | 40.0 | X | 165563 | 0 | 41235 | |
| SUSANNE WOODS | ||||||
| SR VP, ENVIRONMENTAL PROGRAMIN | 40.0 | X | 189190 | 0 | 34717 | |
| ROBERT WALLACE | ||||||
| VP, COMMUNICATIONS | 40.0 | X | 97786 | 0 | 24102 | |
| EDMUND SKERNOLIS | ||||||
| OFFICER | 40.0 | X | 143005 | 0 | 28755 | |
| REBECCA LYONS | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 164411 | 0 | 32276 | |
| SUSAN FOSTER | ||||||
| SENIOR VICE PRESIDENT | 40.0 | X | 176715 | 0 | 47494 | |
| BRENDA PULLEY | ||||||
| VICE PRESIDENT | 40.0 | X | 125599 | 0 | 20125 | |
| LYNN MARKLEY | ||||||
| Senior Vice President | 40.0 | X | 114653 | 0 | 8476 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1525914 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 239671 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONE COMMUNICATIONS LLC | |||||
| 885 BOYSTON ST | BOSTON | MA | 02116 | PUBLIC RELATIONS | 246104 |
| THE CAUSEWAY AGENCY | |||||
| 21 CHARLES ST | WESTPORT | CT | 06880 | PUBLIC RELATIONS | 177139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 656335 | FundraisingEvents |
| All Other Contributions | 7088312 | AllOtherContributions |
| Total Contributions | 7744647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CERTIFICATION FEES | 26000 | 26000 |
| PROGRAM SERVICE FEES | 120315 | 120315 |
| PROGRAM ADMINISTRATIVE FEES | 183000 | 183000 |
| STATE RECYCLING FEES | 16630 | 16630 |
| PUBLICATION SALES | 14894 | 14894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 360839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261899 | TotalRevenueColumn |
| Exclusion | $261,899 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14226 | TotalRevenueColumn |
| Exclusion | $14,226 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5451628 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5645461 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -193833 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -193833 | TotalRevenueColumn |
| Exclusion | -$193,833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 656335 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84846 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26846 | TotalRevenueColumn |
| Exclusion | -$26,846 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8191364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391271 | RelatedOrExemptFunctionIncome |
| Exclusion | $55,446 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2449976 | Total |
| Program Services | 2449976 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765585 | Total |
| Program Services | 1038528 | ProgramServices |
| Management And General | 451761 | ManagementAndGeneral |
| Fundraising | 275296 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416453 | Total |
| Program Services | 829292 | ProgramServices |
| Management And General | 386826 | ManagementAndGeneral |
| Fundraising | 200335 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47664 | Total |
| Program Services | 37694 | ProgramServices |
| Management And General | 5704 | ManagementAndGeneral |
| Fundraising | 4266 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289374 | Total |
| Program Services | 169003 | ProgramServices |
| Management And General | 79017 | ManagementAndGeneral |
| Fundraising | 41354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203902 | Total |
| Program Services | 116933 | ProgramServices |
| Management And General | 60804 | ManagementAndGeneral |
| Fundraising | 26165 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49171 | Total |
| Program Services | 31972 | ProgramServices |
| Management And General | 13578 | ManagementAndGeneral |
| Fundraising | 3621 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114190 | Total |
| Program Services | 37844 | ProgramServices |
| Management And General | 67366 | ManagementAndGeneral |
| Fundraising | 8980 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30894 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930 | Total |
| Program Services | 4412 | ProgramServices |
| Management And General | 471 | ManagementAndGeneral |
| Fundraising | 1047 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381290 | Total |
| Program Services | 371249 | ProgramServices |
| Management And General | 3441 | ManagementAndGeneral |
| Fundraising | 6600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185308 | Total |
| Program Services | 144861 | ProgramServices |
| Management And General | 22449 | ManagementAndGeneral |
| Fundraising | 17998 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187129 | Total |
| Program Services | 159774 | ProgramServices |
| Management And General | 11037 | ManagementAndGeneral |
| Fundraising | 16318 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350032 | Total |
| Program Services | 244431 | ProgramServices |
| Management And General | 48831 | ManagementAndGeneral |
| Fundraising | 56770 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349727 | Total |
| Program Services | 263758 | ProgramServices |
| Management And General | 64128 | ManagementAndGeneral |
| Fundraising | 21841 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78710 | Total |
| Program Services | 22294 | ProgramServices |
| Management And General | 52913 | ManagementAndGeneral |
| Fundraising | 3503 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49820 | Total |
| Program Services | 36001 | ProgramServices |
| Management And General | 6731 | ManagementAndGeneral |
| Fundraising | 7088 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46434 | Total |
| Program Services | 31485 | ProgramServices |
| Management And General | 7619 | ManagementAndGeneral |
| Fundraising | 7330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 458191 | 451449 | 3044 | 3698 |
| PREMIUM INCENTIVES | 114256 | 114256 | 0 | 0 |
| PRINTING | 164644 | 164414 | 230 | 0 |
| MISCELLANEOUS PROGRAM EXPENSES | 41296 | 34164 | 3322 | 3810 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218335 | Total |
| Program Services | 122536 | ProgramServices |
| Management And General | 84208 | ManagementAndGeneral |
| Fundraising | 11591 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9008311 | Total |
| Program Services | 6886326 | ProgramServices |
| Management And General | 1404374 | ManagementAndGeneral |
| Fundraising | 717611 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372053 | BOY |
| EOY | 1056746 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025090 | BOY |
| EOY | 1146128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570803 | BOY |
| EOY | 220500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136858 | BOY |
| EOY | 330942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 236085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112688 | BOY |
| EOY | 93652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4719879 | BOY |
| EOY | 5687796 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8937371 | BOY |
| EOY | 8535764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681382 | BOY |
| EOY | 798240 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 334541 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216382 | BOY |
| EOY | 1167781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325724 | BOY |
| EOY | 3571666 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4395265 | BOY |
| EOY | 3796317 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720989 | BOY |
| EOY | 7367983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8937371 | BOY |
| EOY | 8535764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -816947 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 213941 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 250000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6663115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9694529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8712321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7804036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7744647 | CurrentTaxYear |
| Total | 40618648 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6663115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9694529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8712321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7804036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7744647 | CurrentTaxYear |
| Total | 40618648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15166197 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25452451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276125 | CurrentTaxYear |
| Total | 1065258 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30432 | CurrentTaxYear |
| Total | 100416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41784322 | TotalSupport |
| Gross Receipts From Admissions Etc | 2866168 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60914 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58799 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2192792 | BeginningOfYearBalance |
| Contributions | 4941 | Contributions |
| Investment Earnings Or Losses | 271567 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20845 | AdministrativeExpenses |
| End Of Year Balance | 2448455 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2220461 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7856 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19813 | AdministrativeExpenses |
| End Of Year Balance | 2192792 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2066584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 172475 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18598 | AdministrativeExpenses |
| End Of Year Balance | 2220461 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1679766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 400274 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13456 | AdministrativeExpenses |
| End Of Year Balance | 2066584 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2071767 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -377325 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14676 | AdministrativeExpenses |
| End Of Year Balance | 1679766 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329737 | OtherCostOrOtherBasis |
| Depreciation | 236085 | Depreciation |
| Book Value | 93952 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 93952 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $35,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8566622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 213941 | NetUnrealizedGainsInvestments |
| Other Revenues | 161317 | OtherRevenues |
| Revenue Not Rptd F990 | 375258 | RevenueNotRptdF990 |
| Revenue Subtotal | 8191364 | RevenueSubtotal |
| Total Revenue Per Form990 | 8191364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8919628 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -88683 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -88683 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9008311 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9008311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | 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 2012 OR 2011. 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 | SCHEDULE D, PART V, LINE #4 | 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 | FORM 990, SCH D, PART XI, LINE 2D & PART XII, LINE 2D | $250,000 relates to reversal of deferred revenue that was included in revenue on Form 990 in 2009 but not included in revenue on the audited financial statements until 2012. $88,683 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. The net amount is $161,317 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | VARIOUS | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 714335 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 656335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 61363 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 9500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13983 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 714335 | GrossReceiptsTotal |
| Charitable Contributions Total | 656335 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 61363 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 9500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84846 | DirectExpenseSummaryEvents |
| Net Income Summary | -26846 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ARBOR DAY FOUNDATION | ||||||||
| PO BOX 80208 | LINCOLN | NE | 68501 | 121212121 | 503(C)(3) | 100000 | CASH | MCDONALD'S SMURF THE EARTH PASS THROUGH GRANT |
| AZUSA BEATIFUL | ||||||||
| 1605 HOPE ST SUITE 250 | PASADENA | CA | 91030 | 275556900 | 503(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| CITY OF SACRAMENTO | ||||||||
| 915 I STREET | SACRAMENTO | CA | 95814 | 946000410 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANT |
| CURVSIDE VALUE PARTNERSHIP | ||||||||
| 1525 WILSON BLVD | ARLINGTON | VA | 22209 | 371622018 | 503(C)(3) | 75000 | CASH | VARIOUS |
| EIGHT MILEKEEP MICHIGAN BEAUTIFUL | ||||||||
| 1321 W EIGHT MILE ROAD | DETROIT | MI | 48203 | 383189243 | 503(C)(3) | 18000 | CASH | LOWES GRANT |
| GIVE PROGRAM | ||||||||
| 151 BROOKDALE ROAD | STAMFORD | CT | 06903 | 066079591 | 503(C)(3) | 18000 | CASH | LOWES GRANT |
| GREENSBORO BEAUTIFUL INC | ||||||||
| 401 PATTON AVE | GREENSBORO | NC | 27402 | 566000230 | 503(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| GWINNETT CLEAN & BEAUTIFUL INC | ||||||||
| 4300 SATELLITE BLVD | DULUTH | GA | 30096 | 262969476 | 503(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| HAMPTON CLEAN CITY | ||||||||
| 1296 THOMAS ST | HAMPTON | VA | 23669 | 546001336 | 503(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| HOT SPRINGS GARLAND COUNTY | ||||||||
| 500 MID-AMERICA BLVD | HOT SPRINGS | AR | 71913 | 710709078 | 503(C)(3) | 16000 | CASH | VARIOUS |
| I LOVE A CLEAN SAN DIEGO INC | ||||||||
| 2508 HISTORIC DECATUR | SAN DIEGO | CA | 92106 | 952566791 | 503(C)(3) | 26000 | CASH | VARIOUS |
| KAB-TOPEKASHAWNEE COUNTY | ||||||||
| PO BOX 750775 | TOPEKA | KS | 66675 | 480887925 | 503(C)(3) | 20000 | CASH | LOWES GRANT |
| KCBPPOPMERION VILLAGE ASSOCIATES | ||||||||
| 1265 MARION RD | COLUMBUS | OH | 43207 | 311198305 | 503(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP ALBANY-DOUGHERTY BEAUTIFUL | ||||||||
| PO BOX 4868 | ALBANY | GA | 31706 | 581982559 | 503(C)(3) | 10000 | CASH | MILLER COORS GRANT |
| KEEP ANDERSON COUNTY BEAUTIFUL | ||||||||
| PO BOX 6305 | OAK RIDGE | TN | 37831 | 263762547 | 503(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP ARLINGTON BEAUTIFUL | ||||||||
| 717 MAIN STREET | ARLINGTON | VA | 76013 | 756000450 | 503(C)(3) | 13000 | CASH | LOWES GRANT |
| KEEP BATON ROUGE BEAUTIFUL | ||||||||
| 1657 PATRICK DRIVE | BATON ROUGE | LA | 70810 | 720958720 | 503(C)(3) | 10000 | CASH | VARIOUS |
| KEEP BEATRICE BEAUTIFUL | ||||||||
| 205 N FOURTH ST | BEATRICE | NE | 68310 | 470655447 | 503(C)(3) | 10000 | CASH | VARIOUS |
| KEEP CASPER BEAUTIFUL | ||||||||
| 1800 EAST K ST | CASPER | WY | 82601 | 836000049 | 503(C)(3) | 10000 | CASH | VARIOUS |
| KEEP CHARLOTTE BEAUTIFUL | ||||||||
| 600 EAST TRADE ST | CHARLOTTE | NC | 28202 | 566000221 | 503(C)(3) | 30000 | CASH | VARIOUS |
| KEEP COLUMBUS BEAUTIFUL | ||||||||
| 1265 MARION ROAD | COLUMBUS | OH | 43207 | 316400223 | 503(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP COVINGTON BEAUTIFUL | ||||||||
| 1650 RUSSELL ST | COVINGTON | KY | 41011 | 610733046 | 503(C)(3) | 27500 | CASH | LOWES GRANT |
| KEEP FORT WORTH BEAUTIFUL | ||||||||
| 4009 ALAVA DRIVE | FORT WORTH | TX | 76133 | 756000528 | 503(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| KEEP GEORGIA BEAUTIFUL | ||||||||
| 60 EXECUTIVE PARK SOUTH | ATLANTA | GA | 30329 | 581729605 | 503(C)(3) | 15000 | CASH | VARIOUS |
| KEEP GREATER MILWAUKEE BEAUTIFUL | ||||||||
| 1313 W MOUNT VERNON AVE | MILWAUKEE | WI | 53233 | 391449048 | 503(C)(3) | 10000 | CASH | VARIOUS |
| KEEP GREENVILLE BEAUTIFUL | ||||||||
| 340 MAIN STREET | GREENVILLE | MS | 38701 | 646000394 | 503(C)(3) | 18000 | CASH | LOWES GRANT |
| KEEP GREENVILLE COUNTY BEAUTIFUL | ||||||||
| 301 UNIVERSITY RIDGE SUITE 400 | GREENVILLE | SC | 29601 | 010950712 | 503(C)(3) | 27000 | CASH | VARIOUS |
| KEEP GREENWOOD COUNTY BEAUTIFUL | ||||||||
| 110 PHOENIX STREET | GREENWOOD | SC | 29646 | 571091636 | 503(C)(3) | 18000 | CASH | LOWES GRANT |
| KEEP GUNTERSVILLE BEAUTIFUL | ||||||||
| 341 GUNTER AVENUE | GUNTERSVILLE | AL | 35976 | 636001286 | 503(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP HOUSTON BEAUTIFUL | ||||||||
| 3000 RICHMOND AVENUE | HOUSTON | TX | 77098 | 741946081 | 503(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP INDIANAPOLIS BEAUTIFUL | ||||||||
| 1029 FLECHER AVENUE | INDIANAPOLIS | IN | 46203 | 311005792 | 503(C)(3) | 40000 | CASH | VARIOUS |
| KEEP JACKSON BEAUTIFUL INC | ||||||||
| 2906 NORTH STATE STREET | JACKSON | MS | 39216 | 640414521 | 503(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| KEEP KANSAS CITY BEAUTIFUL | ||||||||
| 435 WESTPORT ROAD | KANSAS CITY | MO | 64111 | 431610645 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP KNOXVILLE BEAUTIFUL | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 37901 | 621094445 | 501(C)(3) | 18000 | CASH | LOWES GRANT |
| KEEP LAS VEGAS BEAUTIFUL | ||||||||
| 495 S MAIN ST | LAS VEGAS | NV | 89101 | 886000019 | 501(C)(3) | 10000 | CASH | UPS GRANT |
| KEEP LEXINGTON-FAYETTE COUNTY BEAUTIFUL | ||||||||
| 200 EAST MAIN STREET | LEXINGTON | KY | 40507 | 610858140 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP NEW ORLEANS BEAUTIFUL | ||||||||
| 1137 BARONNE ST | NEW ORLEANS | LA | 70113 | 726000096 | 501(C)(3) | 25000 | CASH | VARIOUS |
| KEEP NORFOLK BEAUTIFUL | ||||||||
| 3500 A GRANBY ST | NORFOLK | VA | 23504 | 546001455 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP NORTH CAROLINA BEAUTIFUL | ||||||||
| PO BOX 6636 | RALEIGH | NC | 27628 | 570822023 | 501(C)(3) | 10000 | CASH | VARIOUS |
| KEEP NORWALK BEAUTIFUL | ||||||||
| PO BOX 5125 125 E AVENUE | NORWALK | CT | 06851 | 054184700 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP OHIO BEAUTIFUL | ||||||||
| PO BOX 13135 | FAIRLAWN | OH | 44334 | 311775229 | 501(C)(3) | 30000 | CASH | VARIOUS |
| KEEP PEARLAND BEAUTIFUL | ||||||||
| 3519 LIBERTY DRIVE | PEARLAND | TX | 77581 | 760083606 | 501(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| KEEP PENNSYLVANIA BEAUTIFUL | ||||||||
| 105 WEST 4TH ST | GREENSBURG | PA | 15601 | 251645291 | 501(C)(3) | 11000 | CASH | CLPP GRANT |
| KEEP PHOENIX BEAUTIFUL | ||||||||
| 200 WEST WASHINGTON ST | PHOENIX | AZ | 85004 | 860456964 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP SOUTHEAST OHIO BEAUTIFUL | ||||||||
| 305 NORTH 5TH ST | IRONTON | OH | 45638 | 310714190 | 501(C)(3) | 10000 | CASH | UPS GRANT |
| KEEP ST JAMES BEAUTIFUL | ||||||||
| PO BOX 855 | LUTCHER | LA | 70071 | 726001228 | 501(C)(3) | 15000 | CASH | VARIOUS |
| KEEP STOCKWELL BEAUTIFUL | ||||||||
| PO BOX 13 | CLARKS HILL | IN | 47983 | 136453120 | 501(C)(3) | 18000 | CASH | LOWES GRANT |
| KEEP THE RESERVOIR BEAUTIFUL | ||||||||
| 100 WEST CAPITOL | JACKSON | MS | 39269 | 274529501 | 501(C)(3) | 10000 | CASH | VARIOUS |
| KEEP TRUCKEE MEADOWS BEAUTIFUL | ||||||||
| PO BOX 7412 | RENO | NV | 89510 | 880254957 | 501(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| KEEP TULAROSA BEAUTIFUL | ||||||||
| 609 ST FRANCIS DRIVE | TULAROSA | NM | 88352 | 856004061 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
| KEEP VIRGINIA BEAUTIFUL | ||||||||
| PO BOX 73503 | RICHMOND | VA | 23235 | 540831204 | 501(C)(3) | 25000 | CASH | VARIOUS |
| KEEP WASHINGTON DC BEAUTIFUL | ||||||||
| PO BOX 66154 | WASHINGTON | DC | 20035 | 522195577 | 501(c)(3) | 18000 | CASH | LOWES GRANT |
| KEEP WINSTON-SALEM BEAUTIFUL | ||||||||
| 650 RAMS DRIVE | WINSTON SALEM | NC | 27101 | 581394451 | 501(C)(3) | 25000 | CASH | VARIOUS |
| KEEP YANKTON BEAUTIFUL | ||||||||
| PO BOX 406 | YANKTON | SD | 57078 | 460461576 | 501(C)(3) | 10000 | CASH | VARIOUS |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| nw 5960 po box 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | 14000 | CASH | WORKSHOP SUPPORT |
| TEMESCAL VALLEY HERITAGE FOUNDATION | ||||||||
| 27431 ENTERPRISE CIRCLE WEST | TEMECULA | CA | 92590 | 450464660 | 501(C)(3) | 10000 | CASH | THINK GREEN GRANT |
| KEEP GLENDALE BEAUTIFUL | ||||||||
| 141 N GLENDALE AVE | GLENDALE | CA | 91206 | 260253365 | 501(C)(3) | 20000 | CASH | LOWES GRANT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I LINE 2 | ReturnReference |
| 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 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW M MCKENNA | ||||||||||||||
| PRESIDENT & CEO | 248992 | 0 | 95000 | 0 | 5000 | 0 | 0 | 0 | 2491 | 0 | 351483 | 0 | 0 | 0 |
| GAIL CUNNINGHAM | ||||||||||||||
| SR. VP | 143563 | 0 | 22000 | 0 | 0 | 0 | 7060 | 0 | 34175 | 0 | 206798 | 0 | 0 | 0 |
| SUSANNE WOODS | ||||||||||||||
| SR VP, ENVIRONMENTAL PROGRAMIN | 109071 | 0 | 0 | 0 | 80119 | 0 | 5530 | 0 | 29187 | 0 | 223907 | 0 | 0 | 0 |
| EDMUND SKERNOLIS | ||||||||||||||
| OFFICER | 130503 | 0 | 12502 | 0 | 0 | 0 | 6646 | 0 | 22109 | 0 | 171760 | 0 | 0 | 0 |
| REBECCA LYONS | ||||||||||||||
| CHIEF OPERATING OFFICER | 137175 | 0 | 27236 | 0 | 0 | 0 | 8358 | 0 | 23918 | 0 | 196687 | 0 | 0 | 0 |
| SUSAN FOSTER | ||||||||||||||
| SENIOR VICE PRESIDENT | 159715 | 0 | 17000 | 0 | 0 | 0 | 8875 | 0 | 38619 | 0 | 224209 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BONUSES | Identifier |
| Return Reference | SCHEDULE J, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE BASED ON PERFORMANCE. THE PRESIDENT RECOMMENDS THE BONUS AMOUNT FOR OFFICERS (HIS DIRECT REPORTS) AND THE COMPENSATION COMMITTEE CAN EITHER APPROVE OR REVISE THE RECOMMENDED AMOUNTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 2013. AT THAT TIME, THE COMPENSATION COMMITTEE APPROVED THE RECOMMENDED SALARY INCREASES THAT THE PRESIDENT PROPOSED FOR KEY OFFICERS AND EMPLOYEES. The President & CEO has declined salary increases in each year of his term. |
| DISCLOSURE | FORM 990, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE 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 11A | THE FORM 990 IS REVIEWED BY KAB'S CHIEF OPERATING OFFICER, PRESIDENT AND FINANCE DIRECTOR PRIOR TO ITS fILING. BEFORE THE PRESIDENT OF KAB SIGNS THE RETURN PRIOR TO 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. |
| OTHER CHANGES IN NET ASSET | FORM 990, PART XI, LINE 9 | $250,000 relates to reversal of deferred revenue that was included in revenue on Form 990 in 2009 but not included in revenue on the audited financial statements until 2012. |
| 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. |
| 2012 NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | National Planting Day In 2012, Keep America Beautiful partnered with the United States Department of Agriculture (USDA) to officially launch National Planting Day, a strategic initiative to increase native species plantings in communities across the country. National Planting Day mobilizes citizens and organizations to focus on three areas of need: " Increasing the number of native trees, shrubs and plants in public places; " Bringing natural, sustainable beauty to enhance communities' green infrastructure; and, " Greening vacant lots with low-maintenance indigenous plants and trees in underserved urban and rural neighborhoods. National Planting Day plays a critical role in supporting our country's natural ecosystem. Today, invasive species compete with and harm plant and animal communities. Some 5,000 plant species have escaped into this country's natural ecosystems resulting in millions of dollars in control costs. For example, purple loosestrife, which is an invasive species introduced as an ornamental plant in the U.S., has aggressively spread to 48 states resulting in control costs of almost $45 million a year. Because native plants require fewer resources and less maintenance, and provide positive habitats for native wildlife, the economic and social benefits are numerous. In its first year, the National Planting Day program registered more than 275 organizations and engaged more than 9,000 volunteers, who planted over 11,000 native trees, 15,000 native plants and shrubs, and 65 million wildflowers and seeds indigenous to the specific bio-geographic regions. Keep America Beautiful partnering organization US Composting Council joined KAB in promoting the 2012 National Planting Day. In 2013, Keep America Beautiful, the USDA and the People's Garden Initiative will kick off National Planting Day at the USDA headquarters' gardens in Washington, D.C. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | SOME OF THE OTHER MAJOR PROGRAM SERVICES INCLUDE THE FOLLOWING: Ad Council Recycling Campaign Alcoa Recycling Bin Program America Recycles Day Anheuser-Busch Recycling Bin Program National Planting Day Coca-Cola Recycling Bin Grant Graffiti Hurts Pepsi Recycling Bin Program Littering is Wrong Too Advertising Campaign Recyclebowl '12 Recyclemania Recycling Symposium UPS Community Volunteers Grant Program Waste Management Communities Grant Program Wrigley Foundation Waste in Place Education Program |
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