2012-07-16T13:29:54-05:00 2011-12-31 MAIER MARKEY & JUSTIC LLP 222 BLOOMINGDALE ROAD STE 400 WHITE PLAINS NY 10605 990 2011-01-01 131761633 KEEP AMERICA BEAUTIFUL INC % MRMATTHEW MCKENNA KEEP 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 matthew mckenna 2012-07-16 true 9146449200 2011 2016-02-24 21:20:13Z MATTHEW MCKENNA 1010 WASHINGTON BLVD STAMFORD CT 06901 20181700 false X WWW.KAB.ORG X 1953 CT KAB'S MISSION IS TO ENGAGE INDIVIDUALS IN TAKING GREATER RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS. 25 24 46 -101360 8712321 7804036 534545 546401 109396 122217 -172224 -60031 9184038 8412623 757965 1535190 0 0 2294762 3336265 0 0 563051 6066453 4096100 9119180 8967555 64858 -554932 9903266 8937371 1746325 1216382 8156941 7720989 X 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. true false 823750 260773 670000 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. 1227574 374149 2885878 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. 538308 79500 713150 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. 4357284 820768 OTHER PROGRAMS 4357284 820768 6946916 true true false false false false false false true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false true 64 0 true 46 true false false false false false true true false false false false X 25 24 false false false false false false false true true false true false true true true true true true true true false CT NY X X MRMATTHEW MCKENNA 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 MATTHEW M MCKENNA 40.0 X X 310625 0 45846 THOMAS C BRASCO 1.0 X X 0 0 0 JOHN W BURGESS 1.0 X 0 0 0 BARRY H CALDWELL 1.0 X 0 0 0 TERRI CARDWELL 1.0 X 0 0 0 KATHY CASSO 1.0 X 0 0 0 L RICHARD CRAWFORD 1.0 X 0 0 0 CAROLYN CRAYTON 1.0 X 0 0 0 PASCAL A FERNANDEZ 1.0 X 0 0 0 TIMOTHY J GARDNER 1.0 X X 0 0 0 GREGORY CRAWFORD 1.0 X 0 0 0 KIM JEFFERY 1.0 X 0 0 0 DREW BECHER 1.0 X 0 0 0 JIM KING 1.0 X 0 0 0 BILL MORRISSEY 1.0 X 0 0 0 ANDY PHAROAH 1.0 X 0 0 0 JANE POLSON 1.0 X 0 0 0 JOHN E ROSENOW 1.0 X 0 0 0 HARVEY SASS 1.0 X 0 0 0 JILL SCANDRIDGE 1.0 X 0 0 0 THOMAS H TAMONEY JR 1.0 X X 0 0 0 HOWARD UNGERLEIDER 1.0 X 0 0 0 CAREY HAMILTON 1.0 X 0 0 0 ANNE JOHNSON 1.0 X 0 0 0 TOM WALDECK 1.0 X 0 0 0 GAIL CUNNINGHAM 40.0 X 160494 0 33681 SUSANNE WOODS 40.0 X 129946 0 33867 ROBERT WALLACE 40.0 X 114138 0 25456 EDMUND SKERNOLIS 40.0 X 143202 0 24541 REBECCA LYONS 40.0 X 162658 0 28669 SUSAN FOSTER 40.0 X 165833 0 25859 BRENDA PULLEY 40.0 X 123017 0 11713 1309913 0 229632 8 false true false 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 2 272200 7531836 135556 7804036 CERTIFICATION FEES 28725 28725 PROGRAM SERVICE FEES 105000 105000 PROGRAM ADMINISTRATIVE FEES 71000 71000 STATE RECYCLING FEES 14475 14475 PUBLICATION SALES 15450 15450 311751 311751 546401 264568 264568 0 25467 25467 11505066 11647417 -142351 -142351 -142351 20300 272200 121660 -101360 -101360 0 0 OTHER INCOME 900099 15862 15862 15862 8412623 562263 -101360 147684 1535190 1535190 0 0 0 1539545 886930 439139 213476 0 1300358 740025 387755 172578 43163 29470 9048 4645 269926 146192 98400 25334 183273 78840 89291 15142 0 64551 29681 31292 3578 115925 10332 103684 1909 0 0 0 6601 828 5620 153 0 182707 140692 27054 14961 250206 208266 28617 13323 0 339873 237013 57361 45499 357734 276864 63566 17304 0 246924 209732 36952 240 0 0 43346 30696 7087 5563 0 RECYCLING BINS 708908 708908 0 0 CONSULTANTS 550218 534207 7755 8256 MISCELLANEOUS PROGRAM EXPENSES 237326 236061 875 390 POCKET ASHTRAYS 212656 212656 0 0 779125 694333 64092 20700 8967555 6946916 1457588 563051 646824 1372053 818174 2025090 604097 570803 0 0 0 0 0 0 0 0 0 0 168754 136858 298953 186265 99853 112688 7565564 4719879 0 0 0 0 0 0 0 0 9903266 8937371 961325 681382 0 0 750000 500000 0 0 0 0 0 0 0 0 0 0 35000 35000 1746325 1216382 X 3420637 3325724 4736304 4395265 0 0 8156941 7720989 9903266 8937371 X -554932 118980 X false true true X false X false false false 6749819 6663115 8414628 9246866 8350437 39424865 6749819 6663115 8414628 9246866 8350437 39424865 15429404 23995461 336593 135199 165070 198559 290035 1125456 30000 51450 103970 37119 36162 258701 40809022 0.58799 0.55655 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2220461 -7856 19813 2192792 2066584 172475 18598 2220461 1679766 400274 13456 2066584 2071767 -377325 14676 1679766 1.00000 298953 186265 112688 112688 0 DEFERRED COMPENSATION 35000 35000 8412623 8967555 -554932 -131020 250000 118980 -435952 8469458 -131020 187855 56835 8412623 8412623 8905410 -62145 -62145 8967555 8967555 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. VISION DINNER 292500 272200 20300 6000 30786 84874 0 292500 272200 20300 6000 30786 84874 121660 -101360 true 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 STE 300 LOS ANGELES CA 90020 953779389 503(C)(3) 25000 CASH MISS ME JEANS PASS THROUGH 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 ATTN MARSHA SMITH BRUNSWICK GA 31521 582393363 503(C)(3) 10000 CASH WM THINK GREEN GRANTS 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 SUITE B MADISON MS 39110 640764171 503(C)(3) 12000 CASH CLPP PROGRAM GRANTS 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 SUITE 210 WEST PALM BEACH FL 33409 650117981 503(C)(3) 11500 CASH WM THINK GREEN GRANTS 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 SUITE 1825 TAMPA FL 33602 593156012 503(C)(3) 10000 CASH WM THINK GREEN GRANTS 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 PUBLIC WORKS DEPT GREENVILLE NC 27834 753251895 503(C)(3) 9500 CASH VARIOUS 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 USE OF GRANT FUNDS SCHEDULE I, PART I LINE 2 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. X X X false false false false false false false true false 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 BONUSES SCHEDULE J, LINE 7 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. 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 false true false APPROVAL PROCESS FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A RECOMMENDATION THAT IS PROPOSED BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER. THOSE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND EITHER APPROVED OR REVISED. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA ON OTHER NON-PROFIT ORGANIZATIONS IN THE TRI-STATE AREA. THIS PROCESS WAS LAST UNDERTAKEN IN FEBRUARY 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.