Civic Intelligence

Keep America Beautiful Inc.

990 • Fiscal year 2015 • EIN 13-1761633

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

1010 Washington BlvdStamford, CT 06901

(203) 659-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$387,199

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,084,397

Down $228,442 (-2.7%) from 2014

Net Assets

Down

$7,006,137

Down $483,308 (-6.5%) from 2014

Liabilities

Up

$1,078,260

Up $254,866 (+31%) from 2014

Revenue

Down

$7,520,427

Down $1,590,147 (-17%) from 2014

Expenses

Down

$8,035,469

Down $1,021,173 (-11%) from 2014

Net Income

Down

-$515,042

Down $568,974 (-1055%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,903,266Liabilities 2010: $1,746,325Net Assets 2010: $8,156,9412010Assets 2011: $8,937,371Liabilities 2011: $1,216,382Net Assets 2011: $7,720,9892011Assets 2012: $8,535,764Liabilities 2012: $1,167,781Net Assets 2012: $7,367,9832012Assets 2013: $8,023,615Liabilities 2013: $527,513Net Assets 2013: $7,496,1022013Assets 2014: $8,312,839Liabilities 2014: $823,394Net Assets 2014: $7,489,4452014Assets 2015: $8,084,397Liabilities 2015: $1,078,260Net Assets 2015: $7,006,1372015Assets 2016: $8,939,413Liabilities 2016: $1,545,285Net Assets 2016: $7,394,1282016Assets 2017: $8,004,255Liabilities 2017: $914,953Net Assets 2017: $7,089,3022017Assets 2018: $7,407,383Liabilities 2018: $796,156Net Assets 2018: $6,611,2272018Assets 2019: $8,590,805Liabilities 2019: $594,860Net Assets 2019: $7,995,9452019Assets 2020: $7,408,628Liabilities 2020: $348,482Net Assets 2020: $7,060,1462020Assets 2021: $6,867,452Liabilities 2021: $493,466Net Assets 2021: $6,373,9862021Assets 2022: $6,284,199Liabilities 2022: $2,103,565Net Assets 2022: $4,180,6342022Assets 2023: $6,126,070Liabilities 2023: $2,894,411Net Assets 2023: $3,231,6592023Assets 2024: $4,791,972Liabilities 2024: $942,022Net Assets 2024: $3,849,9502024

Highlighted filing

2015

Assets$8,084,397
Liabilities$1,078,260
Net Assets$7,006,137

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,119,1802010Expenses 2011: $8,967,5552011Expenses 2012: $9,008,3112012Revenue 2013: $10,268,897Expenses 2013: $10,675,871Net Income 2013: -$406,9742013Revenue 2014: $9,110,574Expenses 2014: $9,056,642Net Income 2014: $53,9322014Revenue 2015: $7,520,427Expenses 2015: $8,035,469Net Income 2015: -$515,0422015Revenue 2016: $8,814,574Expenses 2016: $8,386,663Net Income 2016: $427,9112016Revenue 2017: $7,749,252Expenses 2017: $8,384,406Net Income 2017: -$635,1542017Revenue 2018: $8,216,524Expenses 2018: $8,407,057Net Income 2018: -$190,5332018Revenue 2019: $8,754,371Expenses 2019: $7,813,611Net Income 2019: $940,7602019Revenue 2020: $6,754,643Expenses 2020: $8,171,881Net Income 2020: -$1,417,2382020Revenue 2021: $5,357,757Expenses 2021: $6,619,043Net Income 2021: -$1,261,2862021Revenue 2022: $6,265,998Expenses 2022: $7,296,051Net Income 2022: -$1,030,0532022Revenue 2023: $7,005,000Expenses 2023: $8,195,549Net Income 2023: -$1,190,5492023Revenue 2024: $7,716,814Expenses 2024: $7,348,586Net Income 2024: $368,2282024

Highlighted filing

2015

Revenue$7,520,427
Expenses$8,035,469
Net Income-$515,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$10,143,162
Mission and Program Overview

Mission

A leading national nonprofit, keep america beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. At keep america beautiful, we want to ensure that beauty is our lasting signature. Driven by the work and passion of more than 600 community-based affiliates, millions of volunteers, and the generosity of corporate partners, municipalities and individuals, keep america beautiful believes we all must play a role in creating clean, green and beautiful communities that are environmentally healthy, socially connected and economically sound. Keep america beautiful provides the expertise, programs and resources to help people reduce waste and litter, recycle right, and protect the natural areas in which we live. Established in 1953, keep america beautiful continues to bring people together to transform public spaces into beautiful places.

Keep America Beautiful inspires and educates people to take action every day that improves and beautifies their community's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,724,089$3,828,752▼ $895,337
Cash and Non-Interest-Bearing Accounts$878,677$1,751,156▲ $872,479
Pledges and Grants Receivable$702,141$1,237,024▲ $534,883
Savings and Temporary Cash Investments$1,782,253$960,371▼ $821,882
Land, Buildings, and Equipment, Net$36,836$161,107▲ $124,271
Prepaid Expenses and Deferred Charges$188,843$145,987▼ $42,856
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,312,839$8,084,397▼ $228,442
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$475,167$745,890▲ $270,723
Deferred Revenue$348,227$332,370▼ $15,857
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$823,394$1,078,260▲ $254,866
Net Assets / Fund Balance
Unrestricted Net Assets$4,269,929$4,201,973▼ $67,956
Temporarily Rstr Net Assets$3,219,516$2,804,164▼ $415,352
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,489,445$7,006,137▼ $483,308
Total Liabilities and Net Assets / Fund Balance$8,312,839$8,084,397▼ $228,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,607$324,432$362,039
Other Land Buildings$123,500-$123,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,012,189-▲ $92,520-$3,077,573
2014$2,841,038-▲ $197,221-$3,012,189
2013$2,448,455-▲ $415,689-$2,841,038
2012$2,192,792$4,941▲ $271,567-$2,448,455
2011$2,220,461-▼ $7,856-$2,192,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JehnPresident & CEOFT$294,706$92,493$387,199
Rebecca LyonsChief Operating OfficerFT$166,492$64,426$230,918
Michael RosenSenior Vice PresidentFT$148,107$23,771$171,878
Brenda PulleySenior Vice PresidentFT$134,589$34,739$169,328
Steve NavedoVice President of DevelopmentFT$96,910$53,469$150,379
Michael RogersChief Development OfficerFT$111,735$18,625$130,360
Kathleen QuinnFinance DirectorFT$80,052$48,170$128,222
Ann MarkleySenior Vice PresidentFT$24,609$5,001$29,610

Board Members and Trustees

NameTitle
Timothy GardnerChairman
Andy PharoahDirector
Anne JohnsonDirector
Barry H CaldwellDirector
Beth BuehlerDirector
Brian PeaceDirector
Carey HamiltonDirector
Carolyn CraytonDirector
Cathie GailDirector
Connie LibrenjakDirector
Drew BecherDirector
Greg J JozwiakDirector
Greg RayDirector
Howard UngerleiderDirector
Ian OlsonDirector
James W WoodsDirector
Judy BowlesDirector
Kim JefferyDirector
Michael J PengueDirector
Monique OxenderDirector
Sarah VisserDirector
Shana RuffusDirector
Shannon ReiterDirector
Tim CareyDirector
Tom WaldeckDirector
Troy a EllisDirector
Wes SchultzDirector
Thomas H Tamoney JrDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,118,889
Program Service Revenue
$344,381
Investment Income
$89,332
Other Revenue
$-32,175
All Other Contributions
$6,420,832
Change in Net Assets
$-515,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions2$29,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,520,427
Revenue Not Reported on Form 990
$-154,598
Total Revenue per Audited Statements
$7,365,829
Total Revenue per Form 990
$7,520,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,169,884
Other Expenses$2,620,023
Grants and Similar Amounts Paid$2,245,562
Total Fundraising Expense$676,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,245,562--$2,245,562
Other Salaries and Wages$881,121$356,678$197,957$1,435,756
Current Officers, Directors, Trustees, and Key Employees$812,727$202,249$232,539$1,247,515
Occupancy$374,656$41,462$50,694$466,812
Other Employee Benefits$196,302$33,072$32,084$261,458
Travel$164,451$25,405$30,447$220,303
Information Technology$164,065$15,706$16,479$196,250
Payroll Taxes$108,705$37,417$27,024$173,146
All Other Expenses$105,135$23,678$15,071$143,884
Fees for Services Accounting$94,997$15,724$19,234$129,955
Office Expenses$96,128$14,442$8,084$118,654
Other Expenses$51,082$16,158$13,981$81,221
Advertising$76,892$238$3,200$80,330
Pension Plan Contributions$38,644$2,529$10,836$52,009
Fees for Services Other$28,944$12,351$5,851$47,146
Fees for Service Investment Mgmnt Fees$0$37,161$0$37,161
Insurance$27,310$3,621$5,511$36,442
Fees for Services Legal$20,318$6,671$3,515$30,504
Conferences and Meetings$9,980$19,185$980$30,145
Depreciation Depletion$13,401$2,218$2,713$18,332
Total Functional Expenses$6,444,855$914,128$676,486$8,035,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,035,469
Total Expenses per Form 990$8,035,469
Total Expenses per Audited Statements$7,849,137
Expenses Not Reported on Form 990$-186,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Indianapolis BeautifulIndianapolis, IN501(c)(3)Project Grants$42,500
Keep Houston BeautifulHouston, TX501(c)(3)Project Grants$36,325
Purdue UniversityWest Lafayette, IN501(c)(3)Project Grants$35,000
Keep Virginia BeautifulRichmond, VA501(c)(3)Project Grants$34,500
Keep Palm Beach County BeautifulWest Palm Beach, FL501(c)(3)Project Grants$30,700
Keep Our Coast BeautifulGulfport, MS501(c)(3)Project Grants$30,000
Keep Georgia Beautiful FoundationAtlanta, GA501(c)(3)Project Grants$29,548
Keep Knoxville BeautifulKnoxville, TN501(c)(3)Project Grants$29,000
Hampton Clean City CommissionHampton, VA501(c)(3)Project Grants$27,000
Knox IncHartford, CT501(c)(3)Project Grants$25,500
Shreveport GreenShreveport, LA501(c)(3)Project Grants$25,500
Keep Lexington-Fayette County BeautifulLexington, KY501(c)(3)Project Grants$25,000
Keep Pennsylvania BeautifulGreensburg, PA501(c)(3)Project Grants$24,000
Keep Texas BeautifulAustin, TX501(c)(3)Project Grants$23,427
Keep Genessee County BeautifulFlint, MI501(c)(3)Project Grants$21,500
Keep Las Vegas BeautifulLas Vegas, NV501(c)(3)Project Grants$21,500
Keep Cass County BeautifulLouisville, NE501(c)(3)Project Grants$21,000
Keep The Reservoir BeautifulRidgeland, MS501(c)(3)Project Grants$20,500
Montgomery Clean City CommissionMontgomery, AL501(c)(3)Project Grants$20,500
Keep Edisto Beautiful EdistoPrideEdisto Island, SC501(c)(3)Project Grants$20,000
Keep Kingsport BeautifulKingsport, TN501(c)(3)Project Grants$20,000
Keep Northeast Nebraska BeautifulSouth Sioux City, NE501(c)(3)Project Grants$20,000
Keep Temple BeautifulTemple, TX501(c)(3)Project Grants$20,000
Keep Washington Dc Beautiful IncAnnapolis, DC501(c)(3)Project Grants$20,000
Keep the Midlands BeautifulWest Columbia, SC501(c)(3)Project Grants$20,000
Keep Detroit BeautifulDetroit, MI501(c)(3)Project Grants$19,000
Keep Hammond BeautifulHammond, LA501(c)(3)Project Grants$19,000
Keep Pinellas BeautifulLargo, FL501(c)(3)Project Grants$18,000
Parkway PartnersNew Orleans, LA501(c)(3)Project Grants$18,000
Keep Tampa Bay BeautifulTampa, FL501(c)(3)Project Grants$17,000
Keep Philadelphia BeautifulPhiladelphia, PA501(c)(3)Project Grants$16,298
Keep Cincinnati BeautifulCincinnati, OH501(c)(3)Project Grants$15,500
Keep Mississippi BeautifulJackson, MS501(c)(3)Project Grants$15,454
Keep Jackson Beautiful IncJackson, MS501(c)(3)Project Grants$14,900
Youngstown Litter Control and RecyclingYoungstown, OH501(c)(3)Project Grants$14,000
Hampton Roads Planning District CommissionChesapeake, VA501(c)(3)Project Grants$12,500
Keep Ohio Beautiful IncFairlawn, OH501(c)(3)Project Grants$11,525
Keep Columbus Beautiful (IowA)Columbus Junction, IA501(c)(3)Project Grants$11,500
Longwood UniversityFarmville, VA501(c)(3)Project Grants$11,500
OKC BeautifulOklahoma City, OK501(c)(3)Project Grants$11,500
Keep Beatrice Beautiful IncBeatrice, NE501(c)(3)Project Grants$10,500
Keep Tennessee BeautifulMemphis, TN501(c)(3)Project Grants$10,047
Keep Jersey City BeautifulJackson, NJ501(c)(3)Project Grants$10,000
Keep Lakeland BeautifulLakeland, TN501(c)(3)Project Grants$10,000
Keep Martin BeautifulPalm City, FL501(c)(3)Project Grants$10,000
Keep Omaha BeautifulOmaha, NE501(c)(3)Project Grants$10,000
Keep Plano BeautifulPlano, TX501(c)(3)Project Grants$10,000
Keep Ridgeland BeautifulRidgeland, MS501(c)(3)Project Grants$10,000
Keep Rockland BeautifulNew City, NY501(c)(3)Project Grants$10,000
Keep Terrebonne BeautifulTheriot, LA501(c)(3)Project Grants$10,000
Keep Truckee Meadows BeautifulReno, NV501(c)(3)Project Grants$10,000
Keep Vermilion County BeautifulDanville, IL501(c)(3)Project Grants$10,000
Southwest Detroit Environmental VisionDetroit, MI501(c)(3)Project Grants$10,000
Keep Coffee County BeautifulManchester, TN501(c)(3)Project Grants$9,860
Bright n' BeautifulBillings, MT501(c)(3)Project Grants$9,000
BrightsideLouisville, KY501(c)(3)Project Grants$9,000
City of Chandler - Solid Waste ServicesChandler, AZ501(c)(3)Project Grants$9,000
City of McCombMcComb, MS501(c)(3)Project Grants$9,000
Coalition for Responsible Community DevLos Angeles, CA501(c)(3)Project Grants$9,000
Keep Charlotte BeautifulPort Charlotte, FL501(c)(3)Project Grants$9,000
Keep Colorado Springs BeautifulColorado Springs, CO501(c)(3)Project Grants$9,000
Keep Phoenix BeautifulPhoenix, AZ501(c)(3)Project Grants$9,000
Keep Springfield BeautifulSpringfield, MA501(c)(3)Project Grants$9,000
Keep York BeautifulYork, PA501(c)(3)Project Grants$9,000
Montgomery County Solid WasteDayton, OH501(c)(3)Project Grants$9,000
Town of MacedonMacedon, NY501(c)(3)Project Grants$9,000
University of IowaIowa City, IA501(c)(3)Project Grants$9,000
West Columbia Gorge ChamberTroutdale, OR501(c)(3)Project Grants$9,000
Keep Denton BeautifulDenton, TX501(c)(3)Project Grants$8,000
Keep The Rez BeautifulRidgeland, MS501(c)(3)Project Grants$8,000
I Love a Clean San DiegoSan Diego, CA501(c)(3)Project Grants$7,700
Keep Winston-salem BeautifulWinstonsalem, NC501(c)(3)Project Grants$7,500
Keep Lee County BeautifulFt Myers, FL501(c)(3)Project Grants$7,000
Keep Chatsworth-Murray BeautifulChatsworth, GA501(c)(3)Project Grants$6,500
Keep Covington BeautifulCovington, KY501(c)(3)Project Grants$6,500
Keep Greenville County BeautifulGreenville, SC501(c)(3)Project Grants$6,500
Keep Hanahan BeautifulHanahan, SC501(c)(3)Project Grants$6,500
CIty of CharlotteCharlotte, NC501(c)(3)Project Grants$5,500
Keep Riverside Clean & BeautifulRiverside, CA501(c)(3)Project Grants$5,500
Keep Southwest Virginia BeautifulAbingdon, VA501(c)(3)Project Grants$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,371
Fundraising Gross Income$98,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner$764,721$75,000$40,283$34,717
Auction$31,769$23,433$30,354$-6,921
Total Events$796,490$98,433$142,371$-43,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2014. 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 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.

Review of 990-form 990, Part VI, 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.

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.

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.

Filing and Contact Details

Filer

Filer Name
Keep America Beautiful Inc
EIN
13-1761633
In Care Of
% KATHLEEN QUINN
Phone
2036593000
Address
1010 WASHINGTON BLVD, STAMFORD, CT 06901

Signing Officer

Name
Jennifer Jehn
Title
President & CEO
Phone
2036593000
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jehn
Formed
1953
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
28
Employees
50
Volunteers
15

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

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 2015 or 2014. 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

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

$186,332 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.

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IRS990/Desc0Lowes Community Impact Grant Program: Lowes supports Keep America Beautiful through its Lowes Community Partners Grant Program with a $1 million donation in support of local community service projects as well as through Keep America Beautifuls Great American Cleanup, the nations largest community improvement program. The Keep America Beautiful/Lowes Community Partners Grant program engages local volunteers to take action to benefit communities across the country. Lowes has helped to mobilize nearly 46,000 volunteers for the Lowes Community Partners Grant project since the partnership began.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER

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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.94$3.85$7.72$7.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.13$2.89$3.23$7.01$8.20$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.10$4.18$6.27$7.30$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.49$6.37$5.36$6.62$1.26
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.35$7.06$6.75$8.17$1.42
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.59$8.00$8.75$7.81$0.94
2018Detailed filing. Detailed filing data is available for this year.$7.41$0.80$6.61$8.22$8.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.91$7.09$7.75$8.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.94$1.55$7.39$8.81$8.39$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.08$1.08$7.01$7.52$8.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.82$7.49$9.11$9.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.53$7.50$10.3$10.7$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.17$7.37$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.22$7.72$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.75$8.16$9.12