KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349300905
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T13:29:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 ROAD STE 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 | 2011-01-01 | 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 | % MRMATTHEW MCKENNA | InCareOfName |
| Name Control | KEEP | NameControl |
| Phone | 2036593000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | matthew mckenna | Name |
| Title | president | Title |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146449200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW MCKENNA | 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 | 20181700 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Gross UBI | -101360 | TotalGrossUBI |
| Contributions Grants Prior Year | 8712321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7804036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 534545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 546401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -172224 | OtherRevenuePriorYear |
| Other Revenue Current Year | -60031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9184038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8412623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 757965 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1535190 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2294762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3336265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563051 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6066453 | OtherExpensePriorYear |
| Other Expenses Current Year | 4096100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9119180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8967555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -554932 | RevenuesLessExpensesCY |
| Total Assets BOY | 9903266 | TotalAssetsBOY |
| Total Assets EOY | 8937371 | TotalAssetsEOY |
| Total Liabilities BOY | 1746325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1216382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8156941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7720989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KEEP AMERICA BEAUTIFUL, INC. (THE "ORGANIZATION" OR "KAB") IS A NONPROFIT ORGANIZATION WHOSE 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 | 823750 | Expense |
| Grants | 260773 | Grants |
| Revenue | 670000 | Revenue |
| Description | CIGARETTE LITTER PREVENTION PROGRAM (CLPP) In 2002, Keep America Beautiful (KAB) began to research and field-test solutions to an emerging litter problem for communities across the country, cigarette butt litter. The result is a program which is a cornerstone of the KAB "Portfolio of Programs", the Cigarette Litter Prevention Program. From 2003 to present, KAB has promoted the program and supported its implementation to community leaders around the country with technical assistance and seed grants. Through 2011 there have been over 1000 implementations in 49 states and Washington DC. The Cigarette Litter Prevention Program (CLPP) is the nation's largest program aimed at reducing cigarette litter. In 2011, CLPP reported an average 54% reduction of cigarette litter in communities implementing the program. The recipients of the grants were local community-based nonprofit organizations such as KAB affiliate organizations and members of its national partner organizations - The International Downtown Association, the International City County Management Association, and the Boat US Foundation. Since its original launch, the program has expanded from downtown areas to parks, beaches, recreation areas, highway rest stops and visitor centers, and special events such as state fairs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1227574 | Expense |
| Grants | 374149 | Grants |
| Revenue | 2885878 | Revenue |
| Description | The Great American Cleanup Nearly 4 million volunteers participated in Keep America Beautiful's 2011 Great American Cleanup, the nation's largest grassroots community improvement program. The Great American Cleanup, Keep America Beautiful's signature cause-marketing program focuses on providing experiential, hands-on education to volunteers and participants as they engage in local community improvement activities. In 2011 The Great American Cleanup motivated volunteers to become stewards of the environment and work together throughout the year to make neighborhoods cleaner, safer and more beautiful. Those volunteers donated more than 5.2 million hours at 30,600 events in 16,500 communities throughout all 50 states. Those volunteer hours are valued at over $111 million in services returned to their communities according to 2011 Independent Sector statistics. Keep America Beautiful and its National Sponsors act as national and local "change agents" as they effect and sustain improvements to a local community's environments. The 2011 Great American Cleanup results demonstrate the role of volunteers in reinforcing civic pride: " 177 million pounds of litter and debris were removed from public lands and rights-of-way, " 2,800 playgrounds and community recreation areas were improved, restored or constructed. " 6,400 illegal dump sites were remediated. The Great American Cleanup encourages and emphasizes the role of recycling in recovering valuable resources, reducing energy consumption, and fostering community sustainability. " More than 290 million plastic (PET) bottles were collected for recycling, " 7.9 million pounds of electronics collected for recycling " 12.1 million pounds of glass were collected for recycling, as well as more than 800,000 scrap tires. Recognizing that green spaces and gardens contribute to better economies, healthier citizens and greater civic pride, volunteers grabbed tools and got to work: " 5,600 beautification and greening projects were undertaken, with 728 edible community gardens planted or replanted. " 1.5 million flowers and bulbs, and 166,000 trees were planted to create lasting beauty. " 10,100 graffiti sites were remediated. In 2011, the companies and brands supporting the campaign included some of America's leading companies: LG Electronics U.S.A., Inc.; Lowe's Companies, Inc. through the Lowe's Charitable and Educational Foundation; The Dow Chemical Company; The Glad Products Company; Nestl Pure Life Purified Water; PepsiCo's Pepsi-Cola and Gatorade companies; The Scotts Miracle-Gro Company; Solo Cup Company; Troy-Bilt Lawn and Garden Equipment; Waste Management, Inc.; and Wm. Wrigley Jr. Co. Promotional Partners include Crescent Art and Framing Products, Miss America Organization, Valvoline, a division of Ashland, Inc., Owens-Illinois, Inc., Rubber Manufacturers Association, Waste Management Recycle America and Colgate-Palmolive Company. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 538308 | Expense |
| Grants | 79500 | Grants |
| Revenue | 713150 | Revenue |
| Description | America Recycles Day America Recycles Day (ARD) takes place each November 15. More than a celebration, ARD is the only nationally recognized day dedicated to the promotion of recycling programs in the United States. Millions of Americans have pledged to increase their recycling habits at home and at work over the 14-year history of ARD, a nationally-recognized initiative dedicated to encouraging people to recycle more at home, at work, and on the go. The recycling events that take each November and are designed to educate, motivate and inspire individuals to recycle more while encouraging their friends and families to do the same. America Recycles Day is supported by many national and local nonprofits as well as sponsoring businesses and corporations. Last year, America Recycles Day engaged more than 1,800 event organizers and nearly 13,800 groups, who registered more than 2,000 events and involved 2 million ARD participants, a 20% increase in reach and participation from the previous year. The event was recognized by the EPA and presented with a proclamation by President Barack Obama. America's leading companies and organizations support recycling through sponsorships and partnerships with America Recycles Day 2011 including; Alcoa, Inc.; American Chemistry Council; Anheuser-Busch; Earth911.com; Disney's Friends for Change; The Glad Products Company; Johnson & Johnson; LG Electronics U.S.A.; Nestl Waters North America; Owens-Illinois, Inc.; PepsiCo; and Waste Management. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4357284 | Expense |
| Grants | 820768 | Grants |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4357284 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 820768 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6946916 | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | MRMATTHEW MCKENNA | 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 | 310625 | 0 | 45846 |
| THOMAS C BRASCO | ||||||
| TREASURER/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| JOHN W BURGESS | ||||||
| DIRECTOR | 1.0 | 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 | |
| L RICHARD CRAWFORD | ||||||
| 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 | |
| JIM KING | ||||||
| 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 | |
| JANE POLSON | ||||||
| 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 | |
| GAIL CUNNINGHAM | ||||||
| SR. VP | 40.0 | X | 160494 | 0 | 33681 | |
| SUSANNE WOODS | ||||||
| SR VP, ENVIRONMENTAL PROGRAMIN | 40.0 | X | 129946 | 0 | 33867 | |
| ROBERT WALLACE | ||||||
| VP, COMMUNICATIONS | 40.0 | X | 114138 | 0 | 25456 | |
| EDMUND SKERNOLIS | ||||||
| OFFICER | 40.0 | X | 143202 | 0 | 24541 | |
| REBECCA LYONS | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 162658 | 0 | 28669 | |
| SUSAN FOSTER | ||||||
| SENIOR VICE PRESIDENT | 40.0 | X | 165833 | 0 | 25859 | |
| BRENDA PULLEY | ||||||
| VICE PRESIDENT | 40.0 | X | 123017 | 0 | 11713 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1309913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229632 | 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 |
|---|---|---|---|---|---|
| HILL KNOWLTON | |||||
| 607 14TH STREET SUITE 300 | WASHINGTON | DC | 20005 | PUBLIC RELATIONS | 324396 |
| RESOURCEFUL BAG TAG | |||||
| 6420 WEST 127TH ST | PALOS HEIGHTS | IL | 60463 | 120957 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 272200 | FundraisingEvents |
| All Other Contributions | 7531836 | AllOtherContributions |
| Noncash Contributions | 135556 | NoncashContributions |
| Total Contributions | 7804036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CERTIFICATION FEES | 28725 | 28725 |
| PROGRAM SERVICE FEES | 105000 | 105000 |
| PROGRAM ADMINISTRATIVE FEES | 71000 | 71000 |
| STATE RECYCLING FEES | 14475 | 14475 |
| PUBLICATION SALES | 15450 | 15450 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311751 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 546401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264568 | TotalRevenueColumn |
| Exclusion | $264,568 | 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 | 25467 | TotalRevenueColumn |
| Exclusion | $25,467 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11505066 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11647417 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -142351 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142351 | TotalRevenueColumn |
| Exclusion | -$142,351 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 272200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101360 | TotalRevenueColumn |
| Unrelated Business Revenue | -101360 | UnrelatedBusinessRevenue |
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 | 15862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8412623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -101360 | UnrelatedBusinessRevenue |
| Exclusion | $147,684 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535190 | Total |
| Program Services | 1535190 | 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 | 0 | Total |
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 | 1539545 | Total |
| Program Services | 886930 | ProgramServices |
| Management And General | 439139 | ManagementAndGeneral |
| Fundraising | 213476 | 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 | 1300358 | Total |
| Program Services | 740025 | ProgramServices |
| Management And General | 387755 | ManagementAndGeneral |
| Fundraising | 172578 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43163 | Total |
| Program Services | 29470 | ProgramServices |
| Management And General | 9048 | ManagementAndGeneral |
| Fundraising | 4645 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269926 | Total |
| Program Services | 146192 | ProgramServices |
| Management And General | 98400 | ManagementAndGeneral |
| Fundraising | 25334 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183273 | Total |
| Program Services | 78840 | ProgramServices |
| Management And General | 89291 | ManagementAndGeneral |
| Fundraising | 15142 | 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 | 64551 | Total |
| Program Services | 29681 | ProgramServices |
| Management And General | 31292 | ManagementAndGeneral |
| Fundraising | 3578 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115925 | Total |
| Program Services | 10332 | ProgramServices |
| Management And General | 103684 | ManagementAndGeneral |
| Fundraising | 1909 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601 | Total |
| Program Services | 828 | ProgramServices |
| Management And General | 5620 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182707 | Total |
| Program Services | 140692 | ProgramServices |
| Management And General | 27054 | ManagementAndGeneral |
| Fundraising | 14961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250206 | Total |
| Program Services | 208266 | ProgramServices |
| Management And General | 28617 | ManagementAndGeneral |
| Fundraising | 13323 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339873 | Total |
| Program Services | 237013 | ProgramServices |
| Management And General | 57361 | ManagementAndGeneral |
| Fundraising | 45499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357734 | Total |
| Program Services | 276864 | ProgramServices |
| Management And General | 63566 | ManagementAndGeneral |
| Fundraising | 17304 | 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 | 246924 | Total |
| Program Services | 209732 | ProgramServices |
| Management And General | 36952 | ManagementAndGeneral |
| Fundraising | 240 | 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 | 43346 | Total |
| Program Services | 30696 | ProgramServices |
| Management And General | 7087 | ManagementAndGeneral |
| Fundraising | 5563 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECYCLING BINS | 708908 | 708908 | 0 | 0 |
| CONSULTANTS | 550218 | 534207 | 7755 | 8256 |
| MISCELLANEOUS PROGRAM EXPENSES | 237326 | 236061 | 875 | 390 |
| POCKET ASHTRAYS | 212656 | 212656 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779125 | Total |
| Program Services | 694333 | ProgramServices |
| Management And General | 64092 | ManagementAndGeneral |
| Fundraising | 20700 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8967555 | Total |
| Program Services | 6946916 | ProgramServices |
| Management And General | 1457588 | ManagementAndGeneral |
| Fundraising | 563051 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646824 | BOY |
| EOY | 1372053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818174 | BOY |
| EOY | 2025090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604097 | BOY |
| EOY | 570803 | 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 | 168754 | BOY |
| EOY | 136858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 298953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99853 | BOY |
| EOY | 112688 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565564 | BOY |
| EOY | 4719879 | 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 | 9903266 | BOY |
| EOY | 8937371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961325 | BOY |
| EOY | 681382 | 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 | 750000 | BOY |
| EOY | 500000 | 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 | 1746325 | BOY |
| EOY | 1216382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420637 | BOY |
| EOY | 3325724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736304 | BOY |
| EOY | 4395265 | 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 | 8156941 | BOY |
| EOY | 7720989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9903266 | BOY |
| EOY | 8937371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -554932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 118980 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6749819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6663115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8414628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9246866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8350437 | CurrentTaxYear |
| Total | 39424865 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6749819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6663115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8414628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9246866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8350437 | CurrentTaxYear |
| Total | 39424865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15429404 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23995461 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290035 | CurrentTaxYear |
| Total | 1125456 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36162 | CurrentTaxYear |
| Total | 258701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40809022 | TotalSupport |
| Public Support Pertcentage170 | 0.58799 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55655 | 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 | 2220461 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7856 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19813 | AdministrativeExpenses |
| End Of Year Balance | 2192792 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 298953 | OtherCostOrOtherBasis |
| Depreciation | 186265 | Depreciation |
| Book Value | 112688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 112688 | 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 |
| Total Revenue | 8412623 | TotalRevenue |
| Total Expenses | 8967555 | TotalExpenses |
| Excess Or Deficit For Year | -554932 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -131020 | NetUnrealizedGLOnInvestments |
| Other | $250,000 | OtherAmount |
| Total Adjustments | 118980 | TotalAdjustments |
| Excess Or Deficit Per FS | -435952 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8469458 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -131020 | NetUnrealizedGainsInvestments |
| Other Revenues | 187855 | OtherRevenues |
| Revenue Not Rptd F990 | 56835 | RevenueNotRptdF990 |
| Revenue Subtotal | 8412623 | RevenueSubtotal |
| Total Revenue Per Form990 | 8412623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8905410 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -62145 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -62145 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8967555 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8967555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | SCHEDULE D, PART 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 2011 OR 2010. 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 8 & PART XII, LINE 2D & part xiii, 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 2011. $62,145 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 292500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 272200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30786 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 84874 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 292500 | GrossReceiptsTotal |
| Charitable Contributions Total | 272200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20300 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30786 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 84874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121660 | DirectExpenseSummaryEvents |
| Net Income Summary | -101360 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (49 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 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| MALIBU FOUNDATION FOR ENVIRONMENTAL EDUCATION | |||||||||
| 1471 S BEDFORD STREET | LOS ANGELES | CA | 90035 | 954505792 | 503(C)(3) | 50000 | CASH | MISS ME PASS THROUGH GRANT | |
| KOREATOWN YOUTH & COMMUNITY CENTER | |||||||||
| 3727 W 6TH ST | LOS ANGELES | CA | 90020 | 953779389 | 503(C)(3) | 25000 | CASH | MISS ME JEANS PASS THROUGH | STE 300 |
| KEEP NEBRASKA BEAUTIFUL | |||||||||
| 3201 PIONEERS BLVD | LINCOLN | NE | 68502 | 470491821 | 503(C)(3) | 17000 | CASH | GAC AFFILIATE SUPPORT GRANT | |
| KEEP VIRGINIA BEAUTIFUL | |||||||||
| 5101 MONUMENT AVENUE | RICHMOND | VA | 23230 | 540831204 | 503(C)(3) | 21400 | CASH | VARIOUS | |
| KAB-TOPEKASHAWNEE COUNTY | |||||||||
| PO BOX 750775 | TOPEKA | KS | 66675 | 480887925 | 503(C)(3) | 14000 | CASH | UPS GRANT | |
| KEEP ALLEN BEAUTIFUL | |||||||||
| 305 CENTURY PARKWAY | ALLEN | TX | 75013 | 752824633 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | |
| KEEP ARIZONA BEAUTIFUL | |||||||||
| PO BOX 25126 | PHOENIZ | AZ | 85002 | 860047273 | 503(C)(3) | 22500 | CASH | various | |
| KEEP ATLANTA BEAUTIFUL | |||||||||
| 855 PEACHTREE ST | ATLANTA | GA | 30308 | 203481103 | 503(C)(3) | 12000 | CASH | WM THINK GREEN GRANTS | |
| KEEP BEATRICE BEAUTIFUL | |||||||||
| 205 N FOURTH STREET | BEATRICE | NE | 68310 | 470655447 | 503(C)(3) | 11500 | CASH | UPS GRANT | |
| KEEP BRUNSWICK GOLDEN ISLES BEAUTIFUL | |||||||||
| PO BOX 1493 | BRUNSWICK | GA | 31521 | 582393363 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | ATTN MARSHA SMITH |
| Keep CHARLESTON Beautiful | |||||||||
| 823 MEETING STREET | CHARLESTON | SC | 29403 | 576000226 | 503(C)(3) | 12000 | CASH | WM THINK GREEN GRANTS | |
| KEEP COBB BEAUTIFUL | |||||||||
| 1940 COUNTY SERVICES PKWY | MARIETTA | GA | 30008 | 581659192 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | |
| KEEP COVINGTON BEAUTIFUL | |||||||||
| 427 N THEARD 114 | COVINGTON | LA | 70433 | 610733046 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| KEEP DORCHESTER BEAUTIFUL | |||||||||
| 2120 EAST MAIN STREET | DORCHESTER | SC | 29437 | 576000344 | 503(C)(3) | 15000 | CASH | various | |
| Keep HAWAII Beautiful | |||||||||
| PO BOX 1890 | PAHOA | HI | 96778 | 990312378 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | |
| KEEP LINCOLN & LANCASTER COUNTY BEAUTIFUL | |||||||||
| 3140 N STREET | LINOCLN | NE | 68510 | 476006256 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| Keep MANDEVILLE Beautiful | |||||||||
| 1100 MANDEVILLE H | MANDEVILLE | LA | 70471 | 726000876 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | |
| KEEP MARTIN BEAUTIFUL | |||||||||
| 1211 SW SUNSET TRAIL | PALM CITY | FL | 34990 | 593342120 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| Keep MILES CITY Beautiful | |||||||||
| 710 S EARLING AVE | MILES CITY | MT | 59301 | 900622503 | 503(C)(3) | 12000 | CASH | UPS GRANT | |
| KEEP MISSISSIPPI BEAUTIFUL | |||||||||
| 208 KEY DRIVE | MADISON | MS | 39110 | 640764171 | 503(C)(3) | 12000 | CASH | CLPP PROGRAM GRANTS | SUITE B |
| KEEP NORTH CAROLINA BEAUTIFUL | |||||||||
| 3909 STRATFORD COURT | RALEIGH | NC | 27609 | 570822023 | 503(C)(3) | 12000 | CASH | UPS GRANT | |
| KEEP OAKLAND BEAUTIFUL | |||||||||
| 750 50TH AVENUE | OAKLAND | CA | 94601 | 942750152 | 503(C)(3) | 12500 | CASH | UPS GRANT | |
| KEEP PALM BEACH LAKES BLVD | |||||||||
| 1920 PALM BEACH LAKES BLVD | WEST PALM BEACH | FL | 33409 | 650117981 | 503(C)(3) | 11500 | CASH | WM THINK GREEN GRANTS | SUITE 210 |
| KEEP PENNSYLVANIA BEAUTIFUL | |||||||||
| 105 WEST FOURTH ST | GREENSBURG | PA | 15601 | 251645291 | 503(C)(3) | 23500 | CASH | various | |
| KEEP SLIDELL BEAUTIFUL | |||||||||
| PO BOX 828 | SLIDELL | LA | 70459 | 726001341 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| KEEP TAMPA BEAUTIFUL | |||||||||
| 401 E JACKSON AVE | TAMPA | FL | 33602 | 593156012 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | SUITE 1825 |
| KEEP YANKTON BEAUTIFUL | |||||||||
| 324 WALNUT ST | YANKTON | SD | 57078 | 460461576 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| MONTGOMERY COUNTY SOLID WASTE | |||||||||
| 2550 SANDRIDGE DR | DAYTON | OH | 45439 | 316000172 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANTS | |
| OKLAHOMA CITY BEAUTIFUL | |||||||||
| 3535 N CLASSEN | OKLAHOMA CITY | OK | 73118 | 730785200 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| SANTA ROSA CLEAN COMMUNITY SYSTEM | |||||||||
| PO BOX 453 | MILTON | FL | 32572 | 593282135 | 503(C)(3) | 10000 | CASH | UPS GRANT | |
| KEEP GREENVILLE BEAUTIFUL | |||||||||
| 1500 BEATTY ST | GREENVILLE | NC | 27834 | 753251895 | 503(C)(3) | 9500 | CASH | VARIOUS | PUBLIC WORKS DEPT |
| Keep LOUISIANA Beautiful | |||||||||
| 17170 PERKINS RD | BATON ROUGE | LA | 70810 | 721499919 | 503(C)(3) | 8500 | CASH | ARD GRANT | |
| KEEP BLACKSTONE BEAUTIFUL | |||||||||
| 175 MAIN ST | PAWTUCKET | RI | 02860 | 050424318 | 503(C)(3) | 10000 | CASH | WM THINK GREEN GRANT | |
| KEEP LOS ANGELES BEAUTIFUL | |||||||||
| 200 N Spring St | Los Angeles | CA | 90012 | 956000735 | 503(C)(3) | 39000 | CASH | VARIOUS | |
| KEEP HOUSTON BEAUTIFUL | |||||||||
| 3000 Richmond Ave | HOUSTON | TX | 77098 | 741946081 | 503(C)(3) | 15000 | CASH | various | |
| CITY OF DETROIT-DPW | |||||||||
| 513 COLEMAN CEN | DETROIT | MI | 48226 | 386004606 | 501(C)(3) | 10000 | CASH | VARIOUS | |
| INTERNATIONAL DOWNTOWN ASSOCIATION | |||||||||
| 1025 THOMAS JEFF ST | WASHINGTON | DC | 20007 | 381187974 | 501(C)(3) | 11940 | CASH | VARIOUS | |
| KEEP CHICAGO BEAUTIFUL | |||||||||
| 25 E WASHINGTON | CHICAGO | IL | 60602 | 363529780 | 501(C)(3) | 10000 | CASH | VARIOUS | |
| KEEP LEXINGTON-FAYETTE COUNTY BEAUTIFU | |||||||||
| 200 E MAIN ST | LEXINGTON | KY | 40507 | 610858140 | 501(C)(3) | 10000 | CASH | VARIOUS | |
| BOATUS FOUNDATION | |||||||||
| 147 OLD SOLOMONS ISL | ANNAPOLIS | MD | 21401 | 541156448 | 501(C)(3) | 10000 | CASH | VARIOUS | |
| HOT SPRINGSGARLAND COUNTY | |||||||||
| 500 MID AMERICA BLVD | HOT SPRINGS | AR | 71913 | 710709078 | 501(C)(3) | 11700 | CASH | VARIOUS | |
| INDIANA RECYCLING COALITION | |||||||||
| 1500 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 351806971 | 501(C)(3) | 7000 | CASH | VARIOUS | |
| KEEP CALIFORNIA BEAUTIFUL | |||||||||
| 1822 21ST ST | SACRAMENTO | CA | 95811 | 680224415 | 501(C)(3) | 7000 | CASH | VARIOUS | |
| KEEP COPIAH COUNTY BEAUTIFUL | |||||||||
| 3125 PERRETT ROAD | HAZLEHURST | MS | 39083 | 614508833 | 501(C)(3) | 7000 | CASH | VARIOUS | |
| KEEP OHIO BEAUTIFUL | |||||||||
| PO BOX 13135 | FAIRLAWN | OH | 44334 | 311775229 | 501(C)(3) | 7000 | CASH | VARIOUS | |
| KEEP PIKE COUNTY BEAUTIFUL | |||||||||
| PO BOX 2161 | MCCOMB | MS | 39649 | 020667694 | 501(C)(3) | 6500 | CASH | VARIOUS | |
| KEEP TEXAS BEAUTIFUL | |||||||||
| 8850 BUSINESS PARK DR | AUSTIN | TX | 78759 | 747055759 | 501(C)(3) | 7000 | CASH | VARIOUS | |
| MERION VILLAGE ASSOCIATION | |||||||||
| 1330 S FOURTH ST | COLUMBUS | OH | 43206 | 311198305 | 501(C)(3) | 8000 | CASH | VARIOUS | |
| CURVSIDE VALUE PARTNERSHIP | |||||||||
| 1525 WILSON BLVD | ARLINGTON | VA | 22209 | 371622018 | 501(C)(3) | 164826 | CASH | CVP FUNDS | |
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)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| MATTHEW M MCKENNA | ||||||||
| 250625 | 0 | 60000 | 35000 | 0 | 10846 | 0 | 356471 | 0 |
| GAIL CUNNINGHAM | ||||||||
| 146194 | 0 | 14300 | 7259 | 0 | 26422 | 0 | 194175 | 0 |
| SUSANNE WOODS | ||||||||
| 123946 | 0 | 6000 | 6497 | 0 | 27370 | 0 | 163813 | 0 |
| EDMUND SKERNOLIS | ||||||||
| 124817 | 0 | 18385 | 6241 | 0 | 18300 | 0 | 167743 | 0 |
| REBECCA LYONS | ||||||||
| 135958 | 0 | 26700 | 8133 | 0 | 20536 | 0 | 191327 | 0 |
| SUSAN FOSTER | ||||||||
| 155833 | 0 | 10000 | 0 | 0 | 25859 | 0 | 191692 | 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 M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MTD Products Inc-Tools, gardening equipment | 1 | 96000 | FMV |
| X | MICROSOFT-SOFTWARE | 1 | 23958 | FMV |
| X | PEPSICO-PROGRAM POSTERS | 1 | 9598 | FMV |
| X | Q-STAR TECHNOLOGY-CAMERA | 1 | 6000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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 2011. AT THAT TIME, THE COMPENSATION COMMITTEE APPROVED THE RECOMMENDED SALARY INCREASES THAT THE PRESIDENT PROPOSED FOR KEY OFFICERS AND EMPLOYEES. |
| DISCLOSURE | FORM 990, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE 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 AND PRESIDENT 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. |
| DONEE ACKNOWLEDGEMENT | SCHEDULE M, PART I, LINE 29 | KEEP AMERICA BEAUTIFUL DOES NOT ROUTINELY RECEIVE FORMS 8283 FROM ITS DONORS OF IN-KIND CONTRIBUTIONS. KAB DOES SEND A LETTER OUT TO EACH DONOR REQUESTING THE DONOR TO INFORM KAB Of THE VALUE OF THE DONATION PROVIDED. KAB RECEIVES RESPONSES BACK ON A PERIODIC BASIS HOWEVER, NOT ALL DONORS COMPLY WITH THE REQUEST. |
| OTHER CHANGES IN NET ASSET | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES ON INVESTMENTS WAS $131,020 FOR THE YEAR ENDED DECEMBER 31, 2011. $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 2011. THE NET AMOUNT IS $118,980 |
| 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. |
| 2011 NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | 2011 New Program Services Recyclebowl In October 2011, KAB launched "Recyclebowl" an annual country-wide k-12 school recycling competition which ran for four weeks. Through Recycle-Bowl, KAB galvanizes recycling in elementary, middle and high schools across America. The mission of the program is to invigorate student participation through a national K-12 recycling competition. The objectives are to " Establish new recycling programs within schools " Increase recycling rates in schools that currently recycle " Provide teacher/student educational opportunities about recycling and waste reduction. This year, more than 1,200 schools comprising of over 500,000 students from 47 states participated in the inaugural competition and 2 million pounds of recyclables were recovered. Participants reported the competition gave them a mechanism to start or improve their school's recycling operations. Importantly, they indicated that it also provided them with invaluable teaching moments about sustainability, math, science and social studies." From Oct. 17 through Nov. 12, 2011, participating schools recycled as much as possible. The total amount of recyclables recovered during the 2011 competition added up to 2,088,000 pounds, which in turn prevented the release of nearly 990 metric tons of carbon dioxide equivalent (MTCO2E). In real-world terms, this reduction in greenhouse gases is equivalent to the annual emissions from 154 passenger cars or 191,998 gallons of gas. The competition offered a $1,000 prize to the school in each state that collected the most recyclable material per capita. A national champion was then chosen from among the statewide winners to receive an additional grand prize of $2,500, earning a total of $3,500 in prize money. Recycle-Bowl achievements are listed below: " 1,226 schools registered - 1% of all U.S. public and private schools. " Approximately 544,900 students participated in the competition. " On average, 5.32 pounds of material was collected per person during the four weeks of the competition. " 67% of schools saw "significant" or "some" increase in the amount of material recycled. " 2% of schools started a recycling program because of Recycle-Bowl. Littering is Wrong Too After conducting a successful pilot program in Cincinnati in partnership with the local KAB, in 2011 Keep America Beautiful launched a new litter prevention campaign called "Littering is Wrong Too". The campaign takes a unique and light-hearted approach in order to get attention and be remembered and employs both traditional and non-traditional social marketing approaches and execution. It links littering with wrongdoing, while also defining the personality of the litterer as socially unacceptable. While true behavior change does not happen overnight, the test period did reveal initial success. More than 1,200 wrongs were submitted to a dedicated web site, litteringiswrong2.org. and research indicated a direct increase in awareness for the campaign and more importantly the problem and importance of litter. This ongoing campaign was launched in 2011 to Keep America Beautiful Affiliates in Milwaukee, Houston and Smyrna. Other cities also implemented Littering is Wrong Too. The message is intended to reach all residents of a specific market but is primarily geared at those 18-34 years old, identified as the worst offenders of litter according to litter behavior studies. The ultimate goal of the campaign is to change perceptions of those who litter and the act of littering, to induce a long-term change in behavior and lead to a cleaner, more beautiful city. By comparing littering to other wrong (and ridiculous) behaviors, the campaign communicates just how wrong it is to litter. |
| OTHER PROGRAM SERVICES | OTHER PROGRAM SERVICES | SOME OF THE OTHER MAJOR PROGRAM SERVICES INCLUDE: Public Space Recycling Keep America Beautiful's (KAB) Public Space Recycling Initiative brings greater awareness to opportunities for public space recycling and develops greater community capacity to implement recycling "away from home". In 2011, KAB distributed tens of thousands of recycling bins valued at more than $700,000 to schools/campuses, public parks, recreation areas, special events, beaches, street corners, and other public venues. These bin grants programs provide recycling bins directly to recipients and leverages the purchasing power and recycling expertise of KAB. Since its inception in the fall of 2007, KAB has donated recycling bins in 380 communities in 48 states and the District of Columbia. KAB teamed with several sponsors in 2011 including Alcoa, Inc., Anheuser Busch, The Coca Cola Foundation, and PepsiCo to donate public space recycling bins to communities across the country. |
| PRESENTATION CHANGE-STATEMENT OF FUNCTIONAL EXPENSES | In 2010, all expenses allocated to the various programs were included as one "Special Project" expense on line 24 of Part IX, Statement of Functional Expenses. This amount included a combination of various expenses that were related to the various programs. In 2011, this "Special Project" expense account has been broken down by the specific expense and has been included on the respective lines on the statement of functional expenses. |
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