2024-11-04T13:03:37-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-01-01 131761633 KEEP AMERICA BEAUTIFUL INC KEEP 2036593000 1010 WASHINGTON BLVD STAMFORD CT 06901 JENNIFER LAWSON PRESIDENT & CEO 2036593000 2024-10-25 1 0 AMANDA ADAMS P00748038 7813562000 2024-10-25 2023 2024-10-15 13:58:12Z JENNIFER LAWSON 1010 WASHINGTON BLVD STAMFORD CT 06901 7754727 0 X WWW.KAB.ORG X 1953 TX KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. 20 20 28 336 0 0 5741968 5585896 151907 947280 380024 471824 -7901 0 6265998 7005000 679663 931325 0 0 2994504 3292299 0 25000 978553 3621884 3946925 7296051 8195549 -1030053 -1190549 6284199 6126070 2103565 2894411 4180634 3231659 X KEEP AMERICA BEAUTIFUL, THE NATION'S LEADING COMMUNITY IMPROVEMENT NONPROFIT, INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 0 0 1637368 931325 CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER AND PROVIDING BUTT RECYCLING OPTIONS. SINCE ITS ESTABLISHMENT MORE THAN 20 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED MORE THAN $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES NATIONWIDE. 959303 CLEAN CALIFORNIA - KEEP AMERICA BEAUTIFUL IS THE LEAD SUBCONTRACTOR ON A THREE-YEAR CALTRANS CLEAN CALIFORNIA PUBLIC EDUCATION SUBCONTRACT LED BY SAGENT. KAB, WORKING CLOSELY WITH KEEP CALIFORNIA BEAUTIFUL AND OVER A DOZEN CALIFORNIA-BASED LOCAL KAB AFFILIATES, HAS DELIVERED AND CONTINUES TO DELIVER A VARIETY OF IMPORTANT OUTCOMES FOR THIS PROJECT. KAB'S QUALITATIVE AND QUANTITATIVE RESEARCH EFFORTS, INCLUDING FOCUS GROUPS AND LITTER SURVEYS, HAVE HELPED STRENGTHEN THE MESSAGING AND EFFECTIVENESS OF THE STATEWIDE CLEAN CALIFORNIA CAMPAIGN. KAB ALSO CONDUCTS COMMUNITY ENGAGEMENT TO INCREASE AWARENESS OF LITTER PREVENTION AND MITIGATION THROUGH COORDINATING WITH LOCAL PARTNERS TO HOST A DOZEN COMMUNITY TRANSFORMATION CLEANUPS AND 15 LITTER DEMONSTRATION PROJECTS, WHILE ALSO SHARING COMMUNITY RESOURCES AND DISSEMINATING THOUSANDS OF INDIVIDUAL CLEANUP KITS TO INDIVIDUALS AND GROUPS ACROSS THE STATE. KAB AND KCB ALSO DEVELOPED A K-12 MULTIMEDIA EDUCATION CONTEST WITH PLANS FOR THE SECOND YEAR TO LAUNCH IN FALL 2024, BACKED BY EDUCATOR OUTREACH STATEWIDE. KAB HAS DEVELOPED AND UNDERTAKEN PRELIMINARY OUTREACH FOR A CLEAN CALIFORNIA COMMUNITY DESIGNATION PROGRAM TO REACH 100 COMMUNITIES STATEWIDE, WITH THE PUBLIC LAUNCH TENTATIVELY PLANNED FOR EARLY AUGUST 2024. KAB HAS PLANNED A PAID MEDIA CAMPAIGN TO AMPLIFY AWARENESS ABOUT AND PARTICIPATION IN THE DESIGNATION PROGRAM AMONG TARGETED AUDIENCES. THE CLEAN CALIFORNIA PUBLIC EDUCATION CAMPAIGN RUNS THROUGH JUNE 2025. 946661 GREAT AMERICAN CLEANUP - THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEANUP IS THE NATION'S LARGEST COMMUNITY IMPROVEMENT PROGRAM, WHICH TAKES PLACE ANNUALLY DURING SPRING AND CELEBRATED ITS 25TH ANNIVERSARY IN 2023. IN 2023, OVER 9,500 EVENTS WERE HELD AROUND THE COUNTRY, MOBILIZING OVER 300,000 VOLUNTEERS AND PARTICIPANTS TO CREATE A POSITIVE AND LASTING IMPACT. THE GREAT AMERICAN CLEANUP PROMPTS INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR THEIR LOCAL ENVIRONMENT BY CONDUCTING GRASSROOTS COMMUNITY SERVICE PROJECTS THAT ENGAGE VOLUNTEERS, LOCAL BUSINESSES AND CIVIC LEADERS MEETING NEEDS THE COMMUNITIES IDENTIFY. THE GREAT AMERICAN CLEANUP BEGAN AS A LITTER CLEANUP INITIATIVE DESIGNED TO AESTHETICALLY IMPROVE OUR ENVIRONMENT BY CREATING CLEANER PARKS, STREETSCAPES AND PUBLIC SPACES THROUGH LITTER REMOVAL AND ELIMINATION. TO THIS DAY, COMMUNITY CLEANUPS REMAIN AT THE VERY HEART OF THE CAMPAIGN. IN 2023, NEARLY 22 MILLION POUNDS OF LITTER AND RECYCLABLES WERE COLLECTED BY VOLUNTEERS THROUGHOUT THE COUNTRY. THEY CLEANED AND IMPROVED OVER 780 THOUSAND ACRES OF PARKS, PUBLIC LANDS, PLAYGROUNDS, AND TRAILS; AN AREA SLIGHTLY LARGER THAN YOSEMITE NATIONAL PARK. KAB AFFILIATE VOLUNTEERS ALSO CLEANED OVER 21 THOUSAND MILES OF STREETS, ROADWAYS, AND HIGHWAYS, WHICH EQUATES TO NEARLY HALF THE LENGTH OF THE US INTERSTATE SYSTEM. OUR COMMUNITY GREENING AND BEAUTIFICATION EFFORTS RANGE FROM PLANTING OVER 6,000 TREES THAT COOL NEIGHBORHOODS AND SEQUESTER CARBON; TO PLANTING OVER 65,000 PLANTS, SHRUBS, AND FLOWERS IN GARDENS THAT CREATE VIBRANT GATEWAYS TO SHOPPING AND ENTERTAINMENT DISTRICTS; TO CREATING COMMUNITY GARDENS THAT HELP FEED THE HUNGRY AND EDUCATE YOUNG GARDENERS. KEEP AMERICA BEAUTIFUL STRIVES TO MOTIVATE MORE AMERICANS TO MAKE INFORMED DECISIONS AND TAKE SIMPLE, EVERYDAY ACTIONS TO REDUCE, REUSE AND RECYCLE RIGHT THROUGH THEIR PARTICIPATION IN THE GREAT AMERICAN CLEANUP. THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP, KEEP AMERICA BEAUTIFUL TRANSFORMS PUBLIC PLACES INTO BEAUTIFUL SPACES HELPING TO MAKE COMMUNITIES THAT ARE ENVIRONMENTALLY HEALTHY, SOCIALLY CONNECTED AND ECONOMICALLY SOUND. 2352410 947280 ALL OTHER PROGRAMS INCLUDE THE FOLLOWING:PROVIDING ASSISTANCE TO OUR LOCAL, STATEWIDE, AND INTERNATIONAL AFFILIATES TO SUPPORT THEIR EFFORTS IN EDUCATING INDIVIDUALS ABOUT LITTER PREVENTION AND WAYS TO REDUCE, REUSE, RECYCLE, AND PROPERLY MANAGE WASTE MATERIALS.RETREET: WORKING TOGETHER, KEEP AMERICA BEAUTIFUL AND RETREET FOCUS ON A NEW KAB STRATEGIC PRIORITY: COMMUNITY RESTORATION AND RESILIENCY. WE BRING COMMUNITY VOLUNTEERS TOGETHER TO FORM SMALL TEAMS, TRAIN THEM ON HOW TO EFFECTIVE PLANT NATIVE TREES, AND WORK TO PLANT THESE TREES IN AREAS THAT HAVE BEEN IMPACTED BY NATURAL DISASTERS. REPLANTING AND RESTORING OUR COMMUNITIES HELP KEEP THEM HEALTHIER AND MORE RESILIENT, LITERALLY GROWING DEEP ROOTS TO ANCHOR AND STABILIZE FLOOD-PRONE AREAS, LESSEN EROSION, AND IMPROVE NATURAL RESILIENCY.NATIONAL CONFERENCE: THE KEEP AMERICA BEAUTIFUL NATIONAL CONFERENCE IS A LEARNING AND SHARING GATHERING OPEN TO OUR 700 AFFILIATES AROUND THE COUNTRY AND BEYOND AS WELL AS THEIR VOLUNTEERS AND STAKEHOLDERS. BEST PRACTICES ARE SHARED, SECTOR INNOVATION IS EXPLORED AND COHORTS FACING SIMILAR CHALLENGES AND OPPORTUNITIES ARE BROUGHT TOGETHER TO MAXIMIZE THE VALUE, EFFICIENCY AND EXPERTISE OF THE NETWORK. 2352410 947280 5895742 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CO CT DC GA MD MA MI MN MS NH NJ NY PA SC TN WV X X X JENNIFER LAWSON 2036593000 1010 WASHINGTON BOULEVARD STAMFORD CT 06901 GREG JOZWIAK CHAIR 1.00 X X 0 0 0 KANIKA GREENLEE VICE CHAIR 1.00 X X 0 0 0 DANIEL STEEN TREASURER 1.00 X X 0 0 0 KARA CALDERON SECRETARY 1.00 X X 0 0 0 YUMIKO CLEVENGER-LEE DIRECTOR 1.00 X 0 0 0 STEVE RUSSELL DIRECTOR 1.00 X 0 0 0 TOM WALDECK DIRECTOR 1.00 X 0 0 0 CAROLYN CRAYTON DIRECTOR 1.00 X 0 0 0 STEVE DEPALO DIRECTOR 1.00 X 0 0 0 JENNIFER GRIFFIN PHD DIRECTOR 1.00 X 0 0 0 ROBIN WIENER DIRECTOR 1.00 X 0 0 0 JENNIFER SILBERMAN DIRECTOR 1.00 X 0 0 0 COLLEEN LUCAS DIRECTOR 1.00 X 0 0 0 KATHLEEN CLANCY DIRECTOR 1.00 X 0 0 0 BRIAN GAROFALOW DIRECTOR 1.00 X 0 0 0 THOMAS TAMONEY DIRECTOR 1.00 X 0 0 0 GARDNER LOULAN DIRECTOR 1.00 X 0 0 0 VANESSA OCEGUERA DIRECTOR 1.00 X 0 0 0 MICHAEL MENNETT DIRECTOR 1.00 X 0 0 0 GRETCHEN HILYARD DIRECTOR 1.00 X 0 0 0 WESLEY SCHULTZ PHD DIRECTOR 1.00 X 0 0 0 NEDRA DICKSON DIRECTOR 1.00 X 0 0 0 JENNIFER LAWSON PRESIDENT & CEO 40.00 X 330294 0 11804 NOAH ULLMAN SVP, MARKETING AND COMMUNICATIONS 40.00 X 174423 0 27339 DAVID SCOTT SVP, IMPACT AND ANALYTICS 40.00 X 191732 0 9911 ABIGAIL HORRIGAN VP, DEVELOPMENT 40.00 X 181689 0 10055 JANEL CRITE COMPTROLLER 40.00 X 152568 0 1274 DAVID WHEELER SENIOR DIR, STRATEGIC PARTNERSHIPS 40.00 X 138062 0 6552 1168768 0 66935 12 0 1 0 IMISSION INSTITUTE INC 470 JAMES STREET NEW HAVEN CT 06513 DIGITAL MARKETING AND CRM MANAGEMENT 120285 1 236372 5349524 5585896 COMMUNITY SUPPORT SERVICES 541900 617867 617867 AFFILIATE SERVICE FEES 561000 180416 180416 CONFERENCE/EVENT FEES 611710 123672 123672 CERTIFICATION FEES 541900 22000 22000 3325 3325 947280 43047 43047 1178504 749727 428777 428777 428777 7005000 947280 0 471824 X 931325 931325 342098 193971 62870 85257 2427259 1376269 446073 604917 76903 43605 14133 19165 237057 134413 43565 59079 208982 118494 38406 52082 8021 325 7696 16500 16500 25000 25000 16395 16395 1616203 1232383 325953 57867 59502 59502 194136 80428 93211 20497 162568 75936 70802 15830 284430 208739 47859 27832 172606 114349 48253 10004 10291 10291 89399 89399 EVENT SUPPLIES, PRODUCT 1316874 1315712 139 1023 8195549 5895742 1321254 978553 760335 1569097 705250 63522 1207415 779244 21310 454389 102878 137691 64481 41092 33680 23389 1723527 1593451 1729804 1505287 6284199 6126070 250970 1264310 7390 1852595 1622711 2103565 2894411 X 1315071 1615729 2865563 1615930 4180634 3231659 6284199 6126070 -1190549 -110804 352378 0 X 0 1 X 1 0 X 7764638 6276096 5053675 5741968 5585896 30422273 7764638 6276096 5053675 5741968 5585896 30422273 11310087 19112186 70339 53136 55740 55649 43047 277911 30700184 2153693 0.62250 0.60420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64481 41092 23389 23389 SECURITY DEPOSIT 9733 RIGHT OF USE ASSET 1495554 1505287 OPERATING LEASE LIABILITY 1622711 1622711 X 12106708 -110804 5228907 5118103 6988605 16395 16395 7005000 13408061 5228907 5228907 8179154 16395 16395 8195549 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. X X X X 0 LAUREN GROSZ (LGPHILANTHROPY) 401 EAST 65TH STREET NEW YORK NY 10065 FUNDRAISING EVENT STRATEGY AND SUPPORT 0 0 25000 -25000 25000 -25000 AL AK CA CO CT DC FL GA HI IL KS KY ME MD MA MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI 1 CARMEL CARES 225 CROSSROADS BLVD SUITE 285 CARMELBYTHESEA CA 93923 853432174 501(C)(3) 5500 0 PROGRAM SUPPORT CITY OF MODESTO CALIFORNIA PO BOX 3441 1010 TENTH STREET MODESTO CA 95353 946000374 7000 0 PROGRAM SUPPORT DOWNTOWN FREDERICK PARTNERSHIP 19 E CHURCH ST FREDERICK MD 21701 521682341 501(C)(3) 12500 0 PROGRAM SUPPORT FOURTH WARD NEIGHBORS 646 JOHN WESLEY DOBBS AVENUE NORTHEAST ATLANTA GA 30312 582097837 501(C)(3) 7000 0 PROGRAM SUPPORT FRIENDS OF CITY BEAUTIFUL INC 664 ADAMS AVENUE MEMPHIS TN 38105 621031173 501(C)(3) 7000 0 PROGRAM SUPPORT I LOVE A CLEAN SAN DIEGO 5797 CHESAPEAKE COURT SUITE 200 SAN DIEGO CA 92123 952566791 501(C)(3) 38715 0 PROGRAM SUPPORT KEEP AIKEN COUNTY BEAUTIFUL 1930 UNIVERSITY PARKWAY STE 3400 AIKEN SC 29801 576000299 501(C)(3) 14000 0 PROGRAM SUPPORT KEEP ALACHUA COUNTY BEAUTIFUL 211 SW 4TH AVE STE 1 GAINSVILLE FL 32601 593078627 501(C)(3) 26600 0 PROGRAM SUPPORT KEEP BLACKSTONE VALLEY BEAUTIFUL 175 MAIN ST PAWTUCKET RI 02860 050424318 501(C)(3) 7000 0 PROGRAM SUPPORT KEEP BLOUNT BEAUTIFUL 356 SANDERSON ST SUITE A4 ALCOA TN 37701 621486298 501(C)(3) 6500 0 PROGRAM SUPPORT KEEP DELAWARE BEAUTIFUL 4 CABOT PLACE NEWARK DE 19711 820656889 501(C)(3) 20000 0 PROGRAM SUPPORT KEEP GENESEE COUNTY BEAUTIFUL 502 CHURCH STREET FLINT MI 48502 311775229 501(C)(3) 10000 0 PROGRAM SUPPORT KEEP GOLDEN ISLES BEAUTIFUL 1229 NEWCASTLE STREET BRUNSWICK GA 31520 582393363 501(C)(3) 20000 0 PROGRAM SUPPORT KEEP HOUSTON BEAUTIFUL 104 N GREENWOOD HOUSTON TX 77011 741946081 501(C)(3) 13000 0 PROGRAM SUPPORT KEEP INDIAN RIVER BEAUTIFUL INC 5210 94TH PLACE SEBASTIAN FL 32958 650712624 501(C)(3) 7000 0 PROGRAM SUPPORT KEEP INDIANAPOLIS BEAUTIFUL 445 N PENNSYLVANIA ST SUITE 330 INDIANAPOLIS IN 46203 311005792 501(C)(3) 10000 0 PROGRAM SUPPORT KEEP JACKSON BEAUTIFUL INC 510 GEORGE ST SUITE 402 JACKSON MS 39202 640414521 501(C)(3) 7000 0 PROGRAM SUPPORT KEEP LEAKE COUNTY BEAUTIFUL PO BOX 595 CARTHAGE MS 39051 646000589 501(C)(3) 10500 0 PROGRAM SUPPORT KEEP LEE COUNTY BEAUTIFUL P O BOX 9244 FORT MEYERS FL 339029244 592977558 501(C)(3) 7000 0 PROGRAM SUPPORT KEEP MACONBIBB BEAUTIFUL 794 CHERRY ST MACON GA 31201 581195381 501(C)(3) 10000 0 PROGRAM SUPPORT KEEP MASSACHUSETTS BEAUTIFUL 43 OLD STABLE DRIVE MANSFIELD MA 02048 465310578 501(C)(3) 9000 0 PROGRAM SUPPORT KEEP MILWAUKEE BEAUTIFUL 1313 W MOUNT VERNON AVE MILWAUKEE WI 53233 391449048 501(C)(3) 17000 0 PROGRAM SUPPORT KEEP NEW HANOVER BEAUTIFUL 617 SURRY STREET WILMINGTON NC 28401 581379462 501(C)(3) 16000 0 PROGRAM SUPPORT KEEP NEWBERRY COUNTY BEAUTIFUL 719 KENDALL RD NEWBERRY SC 291081711 465260412 501(C)(3) 7000 0 PROGRAM SUPPORT KEEP OAKLAND BEAUTIFUL PO BOX 22015 OAKLAND CA 94623 825359377 501(C)(3) 34000 0 PROGRAM SUPPORT KEEP OHIO BEAUTIFUL INC PO BOX 13135 FAIRLAWN OH 44334 311775229 501(C)(3) 24000 0 PROGRAM SUPPORT KEEP OXFORD LAFAYETTE COUNTY BEAUTIFUL 107 COURTHOUSE SQ OXFORD MS 38655 646000938 501(C)(3) 16000 0 PROGRAM SUPPORT KEEP PEARL RIVER COUNTY BEAUTIFUL PO BOX 569 POPLARVILLE MS 39470 646000938 501(C)(3) 8500 0 PROGRAM SUPPORT KEEP PENNSYLVANIA BEAUTIFUL 105 WEST 4TH ST GREENSBURG PA 15601 251645291 501(C)(3) 45000 0 PROGRAM SUPPORT KEEP PORT ST LUCIE BEAUTIFUL 450 SW THORNHILL DRIVE PUBLIC WORKS DEPT PORT ST LUCIE FL 349844370 596141662 501(C)(3) 16000 0 PROGRAM SUPPORT KEEP PUTNAM BEAUTIFUL 205 N 2ND ST PALATKA FL 32177 593112168 501(C)(3) 16000 0 PROGRAM SUPPORT KEEP TEMPE BEAUTIFUL 315 WEST ELLIOT RD SUITE 107-301 TEMPE AZ 85284 854214216 501(C)(3) 21000 0 PROGRAM SUPPORT KEEP TENNESSEE BEAUTIFUL 330 INNOVATION DR 329 MEMPHIS TN 38152 620648618 501(C)(3) 14000 0 PROGRAM SUPPORT KEEP TEXAS BEAUTIFUL 8850 BUSINESS PARK DR SUITE 200 AUSTIN TX 78759 747055759 501(C)(3) 21500 0 PROGRAM SUPPORT KEEP THE MIDLANDS BEAUTIFUL 1305 AUGUSTA ROAD WEST COLUMBIA SC 29169 570888246 501(C)(3) 7000 0 PROGRAM SUPPORT KEEP TIPTON COUNTY BEAUTIFUL PO BOX 883 COVINGTON TN 38019 626000874 501(C)(3) 14000 0 PROGRAM SUPPORT KEEP VIRGINIA BEAUTIFUL 2800 N PARHAM ROAD RICHMOND VA 23294 540831204 501(C)(3) 100000 0 PROGRAM SUPPORT KEEP WACO BEAUTIFUL PO BOX 1493 WACO TX 767031493 540831204 501(C)(3) 13000 0 PROGRAM SUPPORT KEEP WADMALAW BEAUTIFUL 1324 POLLY POINT RD WADMALAW ISLAND SC 29487 815422702 501(C)(3) 10000 0 PROGRAM SUPPORT KEEP WINTER PARK BEAUTIFUL 401 PARK AVE SOUTH WINTER PARK FL 327894386 596000454 501(C)(3) 21000 0 PROGRAM SUPPORT MOBRIDGE COMMUNITY DEVELOPMENT CORPORATION 114 1ST AVENUE EAST MOBRIDGE SD 57601 920292884 501(C)(3) 7000 0 PROGRAM SUPPORT NATURALLY NEWPORT NEWS 520 ATKINSON BLVD NEWPORT NEWS VA 23608 541964495 501(C)(3) 8500 0 PROGRAM SUPPORT OKLAHOMA CITY BEAUTIFUL 3535 N CLASSEN OKLAHOMA CITY OK 73118 730785200 501(C)(3) 14000 0 PROGRAM SUPPORT PARKS FOUNDATION DBA KEEP MIAMI DADE 275 NW 2ND STREET 5TH FL MIAMI FL 33128 200924393 501(C)(3) 10000 0 PROGRAM SUPPORT PINE BLUFFJEFFERSON COUNTY CLEAN & BEAUTIFUL 211 WEST 3RD AVENUE SUITE 225B PINE PLUFF AR 71601 710553120 501(C)(3) 30000 0 PROGRAM SUPPORT POINTS OF LIGHT FOUNDATION 101 MARIETTA STREET NORTHWEST ATLANTA GA 30303 650206641 501(C)(3) 8400 0 PROGRAM SUPPORT PORT OF SEATTLE 17801 INTERNATIONAL BLVD SEATAC WA 98158 20000 0 PROGRAM SUPPORT SHREVEPORT GREEN 3625 SOUTHERN AVE SHREVEPORT LA 71104 720970610 501(C)(3) 7000 0 PROGRAM SUPPORT TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA 2020 NORTH CENTRAL PHOENIX AZ 85012 860975231 501(C)(3) 14000 0 TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA TENNESSEE DELTA ALLIANCE 6500 NAVY ROAD MILLINGTON TN 38053 626048540 501(C)(3) 14000 0 PROGRAM SUPPORT WEST BROAD STREET YMCA 1110 MAY STREET SAVANNAH GA 31415 580616558 501(C)(3) 7000 0 PROGRAM SUPPORT 51 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE INITIALLY PAID OUT IN AN AMOUNT EQUAL TO 70% OF THE AWARD; 30% IS HELD BACK SUBJECT TO THE RECIPIENT SATISFYING REPORTING REQUIREMENTS BASED UPON SPECIFIED EXPECTATIONS AND REQUIREMENTS. IF THE GRANT RECIPIENT DOES NOT COMPLETE THEIR REPORTING REQUIREMENTS, THEY ARE OUT OF COMPLIANCE WITH THE GRANT AND WILL NOT RECEIVE THE REMAINING FUNDS UNLESS AND UNTIL ALL REPORTING REQUIREMENTS ARE MET. THE ORGANIZATION REVIEWS ALL REPORTS RECEIVED TO ENSURE FUNDS WERE SPENT ACCORDING TO THE TERMS OF THE GRANT AWARD. X X X 0 0 0 0 0 0 0 1 0 JENNIFER LAWSON PRESIDENT & CEO 301269 0 29025 0 0 0 8862 0 2942 0 342098 0 0 0 NOAH ULLMAN SVP, MARKETING AND COMMUNICATIONS 174423 0 0 0 0 0 8721 0 18618 0 201762 0 0 0 DAVID SCOTT SVP, IMPACT AND ANALYTICS 191232 0 500 0 0 0 8339 0 1572 0 201643 0 0 0 ABIGAIL HORRIGAN VP, DEVELOPMENT 149262 0 32427 0 0 0 8732 0 1323 0 191744 0 0 0 JANEL CRITE COMPTROLLER 152068 0 500 0 0 0 0 0 1274 0 153842 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE AWARDED TO EMPLOYEES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY KAB'S CHIEF OPERATING OFFICER, PRESIDENT, FINANCE DIRECTOR AND ACCOUNTANT PRIOR TO ITS FILING. BEFORE THE PRESIDENT OF KAB SIGNS THE RETURN AND PRIOR TO ITS FILING, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO ALL EMPLOYEES AND BOARD MEMBERS. INDIVIDUALS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH THE INTERNAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS AND A DETERMINATION WOULD BE MADE AS TO WHICH DECISIONS THE INDIVIDUAL WOULD BE EXEMPT FROM RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE ON KAB'S WEBSITE AS WELL AS VIA SPECIFIC NON-PROFIT DATABASES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE AS REQUESTED. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,047,426. MANAGEMENT AND GENERAL EXPENSES 260,048. FUNDRAISING EXPENSES 41,867. TOTAL EXPENSES 1,349,341. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 88,720. MANAGEMENT AND GENERAL EXPENSES 22,026. FUNDRAISING EXPENSES 5,664. TOTAL EXPENSES 116,410. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 20,378. MANAGEMENT AND GENERAL EXPENSES 23,617. FUNDRAISING EXPENSES 5,193. TOTAL EXPENSES 49,188. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 74,291. MANAGEMENT AND GENERAL EXPENSES 18,445. FUNDRAISING EXPENSES 4,743. TOTAL EXPENSES 97,479. HIRING & RECRUITING: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 1,817. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 3,785.