KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-20
- IRS object ID
- 201141719349300454
- Schema version
- 2010v3.2
- 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 | 2011-06-20T09:21:17-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | Name |
| Title | MCKENNA | Title |
| Date Signed | 2011-06-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE H SCHOPFER | Name |
| Phone | 9146449200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 20995285 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | KAB'S MISSION IS TO ENGAGE INDIVIDUALS IN TAKING GREATER RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9694529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8712321 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 629018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 534545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -101908 | OtherRevenuePriorYear |
| Other Revenue Current Year | -172224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10301311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9184038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 798600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 757965 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1936882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2294762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 426186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5279778 | OtherExpensePriorYear |
| Other Expenses Current Year | 6066453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8015260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9119180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2286051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64858 | RevenuesLessExpensesCY |
| Total Assets BOY | 9430383 | TotalAssetsBOY |
| Total Assets EOY | 9903266 | TotalAssetsEOY |
| Total Liabilities BOY | 1777180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1746325 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7653203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8156941 | 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 | 518019 | Expense |
| Grants | 281308 | Grants |
| Revenue | 200000 | 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 NOW A CORNERSTONE OF THE KAB "PORTFOLIO OF PROGRAMS", THE CIGARETTE LITTER PREVENTION PROGRAM. FROM 2003 TO 2010 KAB HAS PROMOTED THE PROGRAM AND SUPPORTED ITS IMPLEMENTATION BY COMMUNITY LEADERS AROUND THE COUNTRY WITH TECHNICAL ASSISTANCE AND SEED GRANTS. THERE HAVE BEEN OVER 800 IMPLEMENTATIONS IN 49 STATES AND THE DISTRICT OF COLUMBIA (DC) TO-DATE. IN 2010 ALONE, KAB PROMOTED AND SUPPORTED 239 CLPP IMPLEMENTATIONS WITH TECHNICAL SUPPORT AND GRANTS. THE RECIPIENTS OF 2010 GRANTS WERE LOCAL COMMUNITY-BASED NONPROFIT ORGANIZATIONS SUCH AS KAB AFFILIATE ORGANIZATIONS AND MEMBERS OF ITS NATIONAL PARTNER ORGANIZATIONS. USING THE KAB CIGARETTE LITTER SCAN METHODOLOGY, THE 2010 AVERAGE MEASURABLE RESULT WAS A 44% REDUCTION IN CIGARETTE BUTT LITTER. SINCE ITS IMPLEMENTATION, THE PROGRAM HAS EXPANDED FROM COMMUNITIES TO PARKS, BEACHES , RECREATION AREAS AS WELL AS REST STOPS AND VISITOR CENTERS ON HIGHWAYS AND SPECIAL EVENTS, SUCH AS STATE FAIRS. IN 2010, THE PROGRAM'S WEBSITE, WWW.PREVENTCIGARETTELITTER.ORG WAS UPDATED TO INCLUDE BEST PRACTICES, NEW INFORMATION AND GUIDANCE FOR COMMUNITY LEADERS INTERESTED IN PROGRAM IMPLEMENTATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1464396 | Expense |
| Grants | 339846 | Grants |
| Revenue | 2835008 | Revenue |
| Description | THE GREAT AMERICAN CLEANUP - KEEP AMERICA BEAUTIFUL'S SIGNATURE CAUSE-MARKETING PROGRAM, THE GREAT AMERICAN CLEANUP, IS THE NATION'S LARGEST ANNUAL COMMUNITY IMPROVEMENT PROGRAM. THE GREAT AMERICAN CLEANUP FOCUSES ON PROVIDING EXPERIENTIAL, HANDS-ON EDUCATION TO OUR VOLUNTEERS/PARTICIPANTS AS THEY ENGAGE IN LOCAL COMMUNITY IMPROVEMENT ACTIVITIES. IN 2010 THE GREAT AMERICAN CLEANUP MOTIVATED OVER 3.9 MILLION VOLUNTEERS/PARTICIPANTS TO BECOME STEWARDS OF THE ENVIRONMENT AND WORK TOGETHER FROM MARCH 1 TO MAY 31 TO MAKE NEIGHBORHOODS CLEANER, SAFER AND MORE BEAUTIFUL. THE 90-DAY PROGRAM FEATURED 30,000 CLEANUP, GREEN-UP, FIX-UP, RECYCLING AND OTHER COMMUNITY IMPROVEMENT EVENTS IN OVER 33,700 COMMUNITIES, LED BY OVER 1,200 GREAT AMERICAN CLEANUP AFFILIATES AND PARTICIPATING ORGANIZATIONS. KEEP AMERICA BEAUTIFUL AND ITS NATIONAL SPONSORS ACT AS NATIONAL & LOCAL "CHANGE AGENTS" AS THEY EFFECT AND SUSTAIN IMPROVEMENTS TO A LOCAL COMMUNITY'S ENVIRONMENTS. OUR NATIONAL SPONSORS CONDUCTED MARKETING INITIATIVES UNDER OUR PROGRAM UMBRELLA WHICH LEVERAGED THEIR INVOLVEMENT. IN ADDITION TO THEIR NATIONAL SPONSORSHIP DONATIONS, OUR SPONSORS PARTICIPATED THROUGH IN-KIND DONATION OF PROGRAM TOOLS, EMPLOYEE VOLUNTEER PARTICIPATION, MEDIA CAMPAIGNS, NATIONWIDE SAMPLING, COUPONING, LOCAL GRANTS, DONATION-WITH-PURCHASE PROGRAMS AND OTHER FUND-RAISING ACTIVITIES. THE FOLLOWING ARE SOME OF OUR IMPORTANT NATIONWIDE ACHIEVEMENTS FROM THE 2010 GREAT AMERICAN CLEANUP PROGRAM, THE NATION'S LARGEST ANNUAL COMMUNITY IMPROVEMENT PROGRAM: POUNDS OF LITTER & DEBRIS COLLECTED: 76 MILLION POUNDS; MILES OF STREETS, ROADS & HIGHWAYS CLEANED: 124,000 (EQUIVALENT TO ALMOST 5 TIMES AROUND THE EARTH!);ACRES OF PARKS & PUBLIC LANDS CLEANED: 71,OOO;MILES OF HIKING, BIKING AND NATURE TRAILS CLEANED: 3,4OO;NUMBER OF PLAYGROUNDS & COMMUNITY RECREATION AREAS CLEANED/RESTORED/CONSTRUCTED: 3,000;MILES OF RIVERS, LAKES AND SHORELINES CLEANED: 6,800;NUMBER OF ILLEGAL DUMPSITES CLEANED: 6,500;POUNDS OF ALUMINUM AND STEEL RECYCLED: 15.3 MILLION; POUNDS OF ELECTRONICS RECYCLED: 7.2 MILLION; NUMBER OF PET BOTTLES COLLECTED FOR RECYCLING: 266 MILLION; NUMBER OF TREES PLANTED: 160,000; NUMBER OF GARDENS, XERICSCAPES AND GREEN SPACE AREAS CREATED: 5,600; GRAFFITI REMOVAL/SITES ABATED: 10,600; NUMBER OF EDUCATIONAL WORKSHOPS HELD: 7,800; AND, MEDIA IMPRESSIONS: 2.7 BILLION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1077388 | Expense |
| Grants | 0 | Grants |
| Revenue | 906800 | Revenue |
| Description | CURBSIDE VALUE PARTNERSHIP-CVP - To date, CVP has launched and measured programs in 27 communities and four states. Additionally, hundreds of other communities have benefited from the best practices shared online and through a semi-annual newsletter Bin Buzz. Success varies greatly among partners. However, CVP averages show its partner communities have seen an increase of 23 percent in recycling volume and a 18 percent increase in participation (i.e., new bins on the street.) CVP takes on approximately five "one-on-one" communities (cities, counties and/or states are all eligible) per year, so there is a waiting list and criteria that must be met. Preference is given to larger communities. A community must also be able to track and measure data on recycling at the curb (preferably monthly). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4247714 | Expense |
| Grants | 136811 | Grants |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4247714 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 136811 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7307517 | 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 |
| Financial Stmt Attached | false | FinancialStmtAttached |
| 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 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | 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 (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS C BRASCO | ||||||
| TREASURER/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| JOHN W BURGRESS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARRY H CALDWELL | ||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 |
| TERRI CARDWELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RICHARD HOFMANN | ||||||
| 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 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM HEENAN JR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KIM JEFFERY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PAULA DAVIS | ||||||
| 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 | |
| MATTHEW M MCKENNA | ||||||
| PRESIDENT & CEO | 40.0 | X | 326875 | 0 | 43692 | |
| GAIL CUNNINGHAM | ||||||
| SR. VP | 40.0 | X | 178213 | 0 | 34628 | |
| SUSANNE WOODS | ||||||
| SR VP, ENVIRONMENTAL PROGRAMIN | 40.0 | X | 131420 | 0 | 35429 | |
| ROBERT WALLACE | ||||||
| VP, COMMUNICATIONS | 40.0 | X | 111347 | 0 | 24126 | |
| EDMUND SKERNOLIS | ||||||
| OFFICER | 40.0 | X | 128272 | 0 | 20297 | |
| JOHN BYRNE | ||||||
| VICE PRESIDENT | 40.0 | X | 189125 | 0 | 432 | |
| CARRIE GALLAGHER | ||||||
| DIRECTOR/VICE PRESIDENT | 40.0 | X | 97220 | 0 | 11923 | |
| REBECCA LYONS | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 148134 | 0 | 26649 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1310606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197176 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CUBITT JACOBS PROSEK | |||||
| 1552 POST ROAD | FAIRFIELD | CT | 06824 | PROGRAM ADVISOR | 123175 |
| HILL KNOWLTON | |||||
| 607 14TH STREET SUITE 300 | WASHINGTON | DC | 20005 | PUBLIC RELATIONS | 994869 |
| SB THOMPSON ASSOCIATES INC | |||||
| 110 HOWARD STREET | ASHLAND | VA | 230051919 | PROGRAM ADVISOR | 256948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 404000 | FundraisingEvents |
| All Other Contributions | 8308321 | AllOtherContributions |
| Noncash Contributions | 370603 | NoncashContributions |
| Total Contributions | 8712321 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CERTIFICATION FEES | 42100 | 42100 |
| PROGRAM SERVICE FEES | 108600 | 108600 |
| PROGRAM ADMINISTRATIVE FEES | 63450 | 63450 |
| PUBLICATION SALES | 13599 | 13599 |
| NATIONAL AND OTHER CONFERENCES | 306796 | 306796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 534545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181020 | TotalRevenueColumn |
| Exclusion | $181,020 | 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 | 17539 | TotalRevenueColumn |
| Exclusion | $17,539 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11512741 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11584365 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -71624 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71624 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 404000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 226882 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -203182 | TotalRevenueColumn |
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 | 13419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13419 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13419 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9184038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547964 | RelatedOrExemptFunctionIncome |
| Exclusion | $198,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757965 | Total |
| Program Services | 757965 | 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 | 1507782 | Total |
| Program Services | 724882 | ProgramServices |
| Management And General | 551631 | ManagementAndGeneral |
| Fundraising | 231269 | 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 | 474255 | Total |
| Program Services | 294080 | ProgramServices |
| Management And General | 133986 | ManagementAndGeneral |
| Fundraising | 46189 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71570 | Total |
| Program Services | 23368 | ProgramServices |
| Management And General | 39975 | ManagementAndGeneral |
| Fundraising | 8227 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108340 | Total |
| Program Services | 27115 | ProgramServices |
| Management And General | 64346 | ManagementAndGeneral |
| Fundraising | 16879 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132815 | Total |
| Program Services | 52204 | ProgramServices |
| Management And General | 59936 | ManagementAndGeneral |
| Fundraising | 20675 | 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 | 36650 | Total |
| Management And General | 36650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62550 | Total |
| Management And General | 62550 | ManagementAndGeneral |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188292 | Total |
| Program Services | 133533 | ProgramServices |
| Management And General | 31655 | ManagementAndGeneral |
| Fundraising | 23104 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38996 | Total |
| Program Services | 16119 | ProgramServices |
| Management And General | 20061 | ManagementAndGeneral |
| Fundraising | 2816 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296704 | Total |
| Program Services | 214569 | ProgramServices |
| Management And General | 50315 | ManagementAndGeneral |
| Fundraising | 31820 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168816 | Total |
| Program Services | 61438 | ProgramServices |
| Management And General | 84254 | ManagementAndGeneral |
| Fundraising | 23124 | 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 | 266035 | Total |
| Program Services | 210430 | ProgramServices |
| Management And General | 51755 | ManagementAndGeneral |
| Fundraising | 3850 | 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 | 28604 | Total |
| Management And General | 28604 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROJECTS | 4294164 | 4279163 | 15001 | |
| IN-KIND EXPENSES | 370603 | 362140 | 8463 | |
| CONSULTANTS | 109280 | 37734 | 68851 | 2695 |
| COMMUNICATIONS | 62960 | 62210 | 750 | |
| MISCELLANEOUS | 105846 | 23006 | 81573 | 1267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36953 | Total |
| Program Services | 27561 | ProgramServices |
| Management And General | 4334 | ManagementAndGeneral |
| Fundraising | 5058 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9119180 | Total |
| Program Services | 7307517 | ProgramServices |
| Management And General | 1385477 | ManagementAndGeneral |
| Fundraising | 426186 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621179 | BOY |
| EOY | 646824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290079 | BOY |
| EOY | 818174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482609 | BOY |
| EOY | 604097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166070 | BOY |
| EOY | 168754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 244167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98965 | BOY |
| EOY | 99853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5771481 | BOY |
| EOY | 7565564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9430383 | BOY |
| EOY | 9903266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742180 | BOY |
| EOY | 961325 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 750000 | 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 | 1777180 | BOY |
| EOY | 1746325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3268553 | BOY |
| EOY | 3420637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384650 | BOY |
| EOY | 4736304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7653203 | BOY |
| EOY | 8156941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9430383 | BOY |
| EOY | 9903266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 64858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 438880 | 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 | 6662259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6749819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6663115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8414628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9246866 | CurrentTaxYear |
| Total | 37736687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6662259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6749819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6663115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8414628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9246866 | CurrentTaxYear |
| Total | 37736687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15554413 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22182274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198559 | CurrentTaxYear |
| Total | 1070383 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 840700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23700 | CurrentTaxYear |
| Total | 1049820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39856890 | TotalSupport |
| Public Support Pertcentage170 | 0.55655 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54850 | 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 | 2066584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 172475 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18598 | AdministrativeExpenses |
| End Of Year Balance | 2220461 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244167 | OtherCostOrOtherBasis |
| Depreciation | 144314 | Depreciation |
| Book Value | 98853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 98853 | 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 | 9184038 | TotalRevenue |
| Total Expenses | 9119180 | TotalExpenses |
| Excess Or Deficit For Year | 64858 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 188880 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 62700 | DonatedServicesAndFacilities |
| Other | $250,000 | OtherAmount |
| Total Adjustments | 501580 | TotalAdjustments |
| Excess Or Deficit Per FS | 566438 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9685618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 188880 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 62700 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 250000 | OtherRevenues |
| Revenue Not Rptd F990 | 501580 | RevenueNotRptdF990 |
| Revenue Subtotal | 9184038 | RevenueSubtotal |
| Total Revenue Per Form990 | 9184038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9181880 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62700 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 62700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9119180 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9119180 | 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 2010 OR 2009. IN ADDITION, THE ORGANIZATION DETERMINED THAT IT DID NOT NEED TO RECORD ANY TAX-RELATED INTEREST OR PENALTIES IN EITHER YEAR. |
| 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, SCHEDULE D, PART XI, LINE 8 & PART XII, LINE 2D | 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 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 427700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 404000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 83987 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 142895 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 427700 | GrossReceiptsTotal |
| Charitable Contributions Total | 404000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 83987 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 142895 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 226882 | DirectExpenseSummaryEvents |
| Net Income Summary | -203182 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (43 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 |
|---|---|---|---|---|---|---|---|---|
| Bakersfiled Foundation | ||||||||
| 4101 Truxton Ave | Bakerfield | CA | 93309 | 911885891 | 503(C)(3) | 6500 | CASH | GAC Wrigely Pass Through |
| Keep Downey Beautiful | ||||||||
| 12324 Bellflower Blvd | Downey | CA | 90242 | 951918226 | 503(C)(3) | 6500 | CASH | GAC Wrigely Grant-HMF |
| KEEP GLENDALE BEAUTIFUL | ||||||||
| 141 N GLENDALE AVE | GLENDALE | CA | 912064996 | 260253365 | 503(C)(3) | 6500 | CASH | GAC Wrigely Grant-HMF |
| KEEP RIVERSIDE CLEAN & BEAUTIF | ||||||||
| 3985 UNIVERSITY AVE | RIVERSIDE | CA | 92601 | 951154480 | 503(C)(3) | 6500 | CASH | GAC Wrigely Grant-HMF |
| Upper Tennessee River Roundtable | ||||||||
| P O Box 2359 | Abingdon | VA | 24212 | 311792876 | 503(C)(3) | 5500 | CASH | CLPP 2010 Grant |
| BoatUs Foundation | ||||||||
| 147 Old Solomons Island Rd | Annapolis | MD | 21401 | 541156448 | 503(C)(3) | 10000 | CASH | VARIOUS |
| INTERNATIONAL DOWNTOWN ASSOCIATION | ||||||||
| 1025 Thomas Jefferson St NW | WASHINGTON | DC | 20007 | 381817974 | 503(C)(3) | 10000 | CASH | Partnership fees |
| Arizona Clean and Beautiful | ||||||||
| P O Box 25126 | Phoenix | AZ | 85002 | 860047273 | 503(C)(3) | 10000 | CASH | GAC Wrigely Grant |
| KEEP JACKSON BEAUTIFUL | ||||||||
| 111 E Main Street | JACKSON | TN | 38301 | 626000316 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP PINELLAS BEAUTIFUL | ||||||||
| 4707 140th Ave | Clearwater | FL | 33762 | 593120169 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP SMYRNA BEAUTIFUL INC | ||||||||
| 200 VILLAGE GREEN CIRCLE | SMYRNA | GA | 30080 | 581895571 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP THE MIDLANDS BEAUTIFUL | ||||||||
| 930 Richland St | Columbia | SC | 29201 | 570888246 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP TULAROSA BEAUTIFUL | ||||||||
| 609A ST FRANCIS DR | TULAROSA | NM | 88352 | 856004061 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP TUPELO BEAUTIFUL | ||||||||
| 71 East Troy | Tupelo | MS | 38801 | 646001140 | 503(C)(3) | 10000 | CASH | WM Grant |
| Pine Bluff Jefferson County | ||||||||
| 211 West 3rd Ave | Pine Bluff | AR | 71601 | 710553120 | 503(C)(3) | 10000 | CASH | WM Grant |
| PENSACOLA-ESCAMBIA CLEAN | ||||||||
| 3303 N Davis Hwy | Pensacola | FL | 32503 | 591863230 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP DODGE CITY BEAUTIFUL | ||||||||
| P O Box 880 | DODGE CITY | KS | 67801 | 486008416 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP CHARLESTON BEAUTIFUL | ||||||||
| 823 Meeting Street | Charleston | SC | 29403 | 576000226 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP BLACKSTONE VALLEY BEAUTIFUL | ||||||||
| 175 MAIN ST | PAWTUCKET | RI | 02860 | 050424318 | 503(C)(3) | 10000 | CASH | UPS Community Grant-replacement of check #19365; n |
| I LOVE A CLEAN SAN DIEGO | ||||||||
| 2508 Historic Decatur Rd | SAN DIEGO | CA | 92106 | 952566791 | 503(C)(3) | 6500 | CASH | GAC Wrigley Pass Through Grant |
| PUERTO RICO TOURISM COMPANY | ||||||||
| 2 Paseo La Princes | SAN JUAN | PR | 009023960 | 660288328 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP DENTON BEAUTIFUL | ||||||||
| 1117 Riney Rd | DENTON | TX | 76207 | 752550483 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP GRAND PRAIRIE BEAUTIFUL | ||||||||
| PO Box 534045 | Grand Prairie | TX | 750534045 | 756000543 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP PLANO BEAUTIFUL | ||||||||
| PO Box 860358 | Plano | TX | 77581 | 850288264 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP SUGAR LAND BEAUTIFUL | ||||||||
| 119 Brooks St | Sugar Land | TX | 77478 | 760628143 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP POLK COUNTY BEAUTIFUL | ||||||||
| 951 Eagle Ridge Dr | Cedartown | FL | 33859 | 593233346 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP KNOXVILLE BEAUTIFUL INC | ||||||||
| 100 S Gay St | KNOXVILLE | TN | 37902 | 621094445 | 503(C)(3) | 10000 | CASH | WM Grant |
| Keep Chatsworth-Murray Beautiful | ||||||||
| 302 E Market ST | Chatsworth | GA | 30705 | 204921187 | 503(C)(3) | 10000 | CASH | WM Grant |
| KEEP LOS ANGELES BEAUTIFUL | ||||||||
| 200 N Spring St | Los Angeles | CA | 90012 | 956000735 | 503(C)(3) | 12500 | CASH | VARIOUS |
| KEEP GUNTERSVILLE BEAUTIFUL | ||||||||
| 341 GUNTER AVENUE | GUNTERSVILLE | AL | 35976 | 636001286 | 503(C)(3) | 10000 | CASH | UPS Community Grants 2010 |
| KEEP BREVARD BEAUTIFUL | ||||||||
| 1620 ADAMSON RD | COCOA | FL | 32926 | 592154072 | 503(C)(3) | 15000 | CASH | VARIOUS |
| Waste Management of Los Angeles | ||||||||
| 1970 E 213TH ST | Long Beach | CA | 90810 | 680306154 | 503(C)(3) | 15000 | CASH | VARIOUS |
| KEEP CINCINNATI BEAUTIFUL | ||||||||
| 801 PLUM STREET | CINCINNATI | OH | 45202 | 310948219 | 503(C)(3) | 15000 | CASH | VARIOUS |
| KEEP DORCHESTER COUNTY BEAUTIFUL | ||||||||
| 2120 East Main St | Dorchester | SC | 29437 | 576000344 | 503(C)(3) | 17000 | CASH | VARIOUS |
| KEEP GREATER MILWAUKEE BEAUTIFUL | ||||||||
| 1313 W Mount Vernon Ave | Milwaukee | WI | 53233 | 391449048 | 503(C)(3) | 17000 | CASH | VARIOUS |
| KEEP PALM BEACH COUNTY BEAUTIFUL | ||||||||
| 1920 PALM BEACH LAKES BLVD Suite 21 | WEST PALM BEACH | FL | 33409 | 650117981 | 503(C)(3) | 15000 | CASH | VARIOUS |
| KEEP AUSTIN BEAUTIFUL | ||||||||
| 55 North I 35 Suite 215 | Austin | TX | 78702 | 742387512 | 503(C)(3) | 20000 | CASH | VARIOUS |
| KEEP INDIANAPOIS BEAUTIFUL | ||||||||
| 1029 Fletcher Ave | INDIANAPOLIS | IN | 46203 | 311005792 | 503(C)(3) | 20000 | CASH | VARIOUS |
| MCWEENEY MARKETING GROUP INC | ||||||||
| PO BOX 989 | ORANGE | CT | 064770989 | 061288416 | 503(C)(3) | 22685 | CASH | 5000 tshirts |
| KEEP HOUSTON BEAUTIFUL | ||||||||
| 3000 Richmond Ave | HOUSTON | TX | 77098 | 741946081 | 503(C)(3) | 22280 | CASH | VARIOUS |
| KEEP PHOENIX BEAUTIFUL | ||||||||
| 200 West Washington St | PHOENIX | AZ | 85003 | 860456964 | 503(C)(3) | 27000 | CASH | VARIOUS |
| HOT SPRINGSGARLAND COUNTY | ||||||||
| 500 Mid-America Blvd | Hot Springs | AR | 71913 | 710709078 | 503(C)(3) | 26500 | CASH | VARIOUS |
| KEEP CALIFORNIA BEAUTIFUL | ||||||||
| 1822 21st St | SACRAMENTO | CA | 95811 | 680224415 | 503(C)(3) | 50000 | CASH | VARIOUS |
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 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW M MCKENNA | |||||||||
| 266875 | 0 | 60000 | 0 | 0 | 0 | 42788 | 904 | 370567 | 0 |
| GAIL CUNNINGHAM | |||||||||
| 143213 | 0 | 35000 | 0 | 0 | 0 | 7259 | 27369 | 212841 | 0 |
| SUSANNE WOODS | |||||||||
| 121420 | 0 | 10000 | 0 | 0 | 0 | 6571 | 28858 | 166849 | 0 |
| JOHN BYRNE | |||||||||
| 154125 | 0 | 35000 | 0 | 0 | 0 | 0 | 432 | 189557 | 0 |
| REBECCA LYONS | |||||||||
| 132134 | 0 | 16000 | 0 | 0 | 0 | 7407 | 19242 | 174783 | 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 (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MTD Products Inc-Tools, gardening equipment | 0 | 56000 | FMV |
| X | The Sherwin-Williams-Web site hoting & maintenance | 0 | 12700 | FMV |
| X | Mr. Matthew McKenna-Decorations for office | 0 | 4259 | FMV |
| X | Mr. Matthew McKenna-Dinner for board of directors | 0 | 4204 | FMV |
| X | Wells-Lamont-Gloves for Great American Cleanup | 0 | 5501 | FMV |
| X | Take Pride in America-300 Water bottles | 0 | 1735 | FMV |
| X | Miss America Organization-Appearances | 0 | 50000 | FMV |
| X | Glad Products Company | 0 | 215000 | FMV |
| X | Solo Cup Company | 0 | 68904 | FMV |
| X | Scott's | 0 | 15000 | 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 (9 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 4 | UNREALIZED GAINS ON INVESTMENTS WAS $188,880 FOR THE YEAR ENDED DECEMBER 31, 2010. |
| 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. |
| 2010 NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | Recycling Campaign: In 2010, KAB initiated fund raising for an advertising campaign aimed at recycling. The campaign is still in the fundraising stage. Anti-Littering Campaign: Last summer, KAB IN CONJUNCTION WITH ITS AFFILIATE, Keep Cincinnati Beautiful launched a new litter prevention campaign called "Littering is Wrong, Too!". THIS NEW KAB CAMPAIGN WAS PILOTED IN 2010 WITH KEEP CINCINNATI BEAUTIFUL FROM JULY THROUGH OCTOBER, THE "LITTERING IS WRONG, TOO!" INCLUDES BOTH TRADITIONAL AND NON-TRADITIONAL SOCIAL MARKETING APPROACHES AND EXECUTIONS. THE CAMPAIGN IS BEING MADE AVAILABLE TO KAB AFFILIATES IN 2011. KEY FINDINGS AT A GLANCE: RESULTS FROM CINCINNATI PILOT CAMPAIGN: -1 IN 3 18- TO 34-YEAR-OLDS RECOGNIZE THE SLOGAN "LITTERING IS WRONG, TOO" -4 IN 10 CONSUMERS WHO CLAIM AWARENESS OF THE CAMPAIGN SAY IT CAUSED THEM TO BE MORE AWARE OF OTHERS' LITTERING -A SIMILAR PROPORTION SAY IT MADE THEM MORE AWARE OF THEIR OWN LITTERING -THE PERCENTAGE OF YOUNG ADULTS WHO CONSIDER REDUCING LITTER TO BE EXTREMELY IMPORTANT INCREASED FROM 19% BEFORE TO 32% AFTER THE CAMPAIGN |
| OTHER PROGRAM SERVICES | OTHER PROGRAM SERVICES | SOME OF THE OTHER MAJOR PROGRAM SERVICES INCLUDE: A: PUBLIC SPACE RECYCLING: KAB'S PUBLIC SPACE RECYCLING INITIATIVE BRINGS GREATER AWARENESS TO OPPORTUNITIES FOR PUBLIC SPACE RECYCLING AND DEVELOPS GREATER COMMUNITY CAPACITY TO IMPLEMENT RECYCLING "AWAY-FROM HOME." ACROSS ALL INITIATIVES, KAB ANTICIPATES THE DISTRIBUTION OF TENS OF THOUSANDS OF RECYCLING BINS TO SCHOOLS/CAMPUSES, PUBLIC PARKS, RECREATION AREAS, SPECIAL EVENTS, BEACHES, STREET CORNERS , AND OTHER PUBLIC VENUES. KAB TEAMED WITH SEVERAL SPONSORS IN 2010 TO PROVIDE PUBLIC SPACE RECYCLING BINS TO COMMUNITIES ACROSS THE COUNTRY: -THE KAB/COCA-COLA BIN GRANT PROGRAM PROVIDED APPROXIMATELY 4,000 BINS TO 80 COMMUNITIES -WITH COCA-COLA, TRUST FOR THE NATIONAL MALL AND THE NATIONAL PARK TRUST, KAB CONDUCTED A STUDY OF BEST PRACTICES FOR INTRODUCING RECYCLING TO THE NATIONAL MALL IN WASHINGTON, DC, LEADING TO 200 NEW, HIGH-PROFILE RECYCLING BINS. -KAB TEAMED WITH PEPSICO AND WASTE MANAGEMENT ON THE DREAM MACHINE PROGRAM, A THREE-YEAR EFFORT TO PLACE APPROXIMATELY 15,000 BINS IN PUBLIC SPACE VENUES. -KAB ASSISTED PEPSICO IN DEVELOPING A PUBLIC STREET BIN PROGRAM WITH THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT IN WASHINGTON, DC. THE PROJECT WILL PLACE OVER 300 RECYCLING BINS. -KAB PARTNERED WITH THE ALCOA FOUNDATION TO DISTRIBUTE 50,000 RECYCLING BINS FOR COLLEGE CAMPUSES IN 2011 -THE ANHEUSER-BUSCH FOUNDATION AWARDED A $200,000 GRANT TO KAB TO DEVELOP PUBLIC SPACE RECYCLING PROGRAMS FOR SPECIAL EVENTS IN 2011. -KAB HOSTED A NATIONAL SYMPOSIUM ON PUBLIC SPACE RECYCLING, DRAWING OVER 100 THOUGHT LEADERS FROM ACROSS THE COUNTRY, AND BRINGING FOCUS AND USEFUL INFORMATION TO THE RECYCLING COMMUNITY. B: AMERICA RECYCLES DAY: AMERICA RECYCLES DAY (ARD) IS THE ONLY NATIONALLY-RECOGNIZED DAY DEDICATED TO THE PROMOTION OF RECYCLING PROGRAMS IN THE UNITED STATES. ONE DAY TO INFORM AND EDUCATE. ONE DAY TO GET OUR NEIGHBORS, FRIENDS AND COMMUNITY LEADERS EXCITED ABOUT WHAT CAN BE ACCOMPLISHED WHEN WE ALL WORK TOGETHER. ONE DAY TO MAKE RECYCLING BIGGER AND BETTER 365 DAYS A YEAR. IN KEEP AMERICA BEAUTIFUL'S SECOND YEAR OF PRODUCING ARD, WE 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 WITH THE I RECYCLE CAMPAIGN THEME. THAT REPRESENTS A 20 PERCENT INCREASE IN REACH AND PARTICIPATION. SPONSORS OF ARD INCLUDED MEDIA PARTNERS EARTH 911.COM AND DISNEY'S FRIENDS FOR CHANGE - AS WELL AS NATIONAL SPONSORS ALCOA, AMERICAN CHEMISTRY COUNCIL, ANHEUSER-BUSCH, NAKED JUICE, NESTLE WATERS NORTH AMERICA, PEPSICO AND WASTE MANAGEMENT. THE EVENT WAS RECOGNIZED BY THE EPA AND PRESENTED WITH A PROCLAMATION BY PRESIDENT BARACK OBAMA. C: RECYCLEMANIA: RECYCLEMANIA IS A NATIONWIDE, FRIENDLY COMPETITION THAT PITS COLLEGES AND UNIVERSITIES IN A CONTEST TO SEE WHO CAN REDUCE, REUSE AND RECYCLE THE MOST CAMPUS WASTE. OVER A 10-WEEK PERIOD, SCHOOLS REPORT RECYCLING AND TRASH DATA WHICH ARE THEN RANKED ACCORDING TO WHO COLLECTS THE LARGEST AMOUNT OF RECYCLABLES PER CAPITA, THE LARGEST AMOUNT OF TOTAL RECYCLABLES, THE LEAST AMOUNT OF TRASH PER CAPITA, OR HAVE THE HIGHEST RECYCLING RATE. DURING THE RECYCLEMANIA 10-WEEK COMPETITION IN 2010, 607 PARTICIPATING CAMPUSES REPRESENTING MORE THAN 5 MILLION STUDENTS AND 1.3 MILLION FACULTY/STAFF COLLECTIVELY RECYCLED OR COMPOSTED OVER 84.5 MILLION POUNDS, WHICH PREVENTED THE RELEASE OF 137,500 METRIC TONS OF CARBON EQUIVALENT (MTCE). THE RECYCLEMANIA COMPETITION IS A PROGRAM OF THE RECYCLEMANIA STEERING COMMITTEE. PROGRAM MANAGEMENT FOR RECYCLEMANIA IS PROVIDED BY KEEP AMERICA BEAUTIFUL WITH ADDITIONAL PROGRAM SUPPORT PROVIDED BY THE U.S. EPA'S WASTEWISE PROGRAM AND THE COLLEGE AND UNIVERSITY RECYCLING COALITION (CURC). RECYCLEMANIA IS MADE POSSIBLE THROUGH THE SPONSORSHIP SUPPORT OF THE COCA-COLA COMPANY, ALCOA, INC., WASTE MANAGEMENT, INC., AMERICAN FOREST & PAPER ASSOCIATION AND KEEP AMERICA BEAUTIFUL. |
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