STRATEGY STUDIO / PUBLIC DATA EXPLORER

KNOWLEDGE ECOLOGY INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KNOWLEDGE ECOLOGY INTERNATIONAL INC (EIN 83-0461554)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349302008
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T08:23:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830461554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNOWLEDGE ECOLOGY INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNOWBusinessNameControlTxt
Phone2023322670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 511AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023322670PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastLOVEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEENA BISHNOIPreparerPersonNm
PTINP01480769PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES LOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 511AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,176,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEIONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO UNDERTAKE RESEARCH, EXPLORE NEW IDEAS, AND PROPOSE NEW SOLUTIONS FOR THE MANAGEMENT OF KNOWLEDGE RESOURCES THAT BETTER ALIGN THE INTERESTS OF CONSUMERS WITH THOSE OF CREATIVE AND INVENTIVE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,151,158PYContributionsGrantsAmt
CY Contributions Grants$941,349CYContributionsGrantsAmt
PY Program Service Revenue$119,930PYProgramServiceRevenueAmt
CY Program Service Revenue$235,175CYProgramServiceRevenueAmt
PY Investment Income$319PYInvestmentIncomeAmt
CY Investment Income$131CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,271,407PYTotalRevenueAmt
CY Total Revenue$1,176,655CYTotalRevenueAmt
PY Grants And Similar Paid$164,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$508,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,186CYTotalFundraisingExpenseAmt
PY Other Expenses$134,115PYOtherExpensesAmt
CY Other Expenses$320,295CYOtherExpensesAmt
PY Total Expenses$806,260PYTotalExpensesAmt
CY Total Expenses$923,155CYTotalExpensesAmt
PY Revenues Less Expenses$465,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$253,500CYRevenuesLessExpensesAmt
Total Assets BOY$1,483,576TotalAssetsBOYAmt
Total Assets EOY$1,838,797TotalAssetsEOYAmt
Total Liabilities BOY$33,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,449,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,703,371NetAssetsOrFundBalancesEOYAmt
MissionTO UNDERTAKE RESEARCH, EXPLORE NEW IDEAS, AND PROPOSE NEW SOLUTIONS FOR THE MANAGEMENT OF KNOWLEDGE RESOURCES THAT BETTER ALIGN THE INTERESTS OF CONSUMERS WITH THOSE OF CREATIVE AND INVENTIVE COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$696,763ExpenseAmt
Grant$64,650GrantAmt
Revenue$235,175RevenueAmt
DescINNOVATION AND ACCESS TO MEDICINES - KEI ADVOCATES NEW AND INVENTIVE AND SUSTAINABLE FINANCING MECHANISMS FOR BIOMEDICAL RESEARCH AND DEVELOPMENT THAT PROMOTE BOTH NEEDS-DRIVEN INNOVATION AND ALSO ENSURE ACCESS TO MEDICAL PRODUCTS. KEI ALSO PROVIDES TECHNICAL ASSISTANCE AND RECOMMENDATIONS TO GOVERNMENTS, INTERNATIONAL INSTITUTIONS, AND OTHER FACTORS ON OVERCOMING BARRIERS TO ACCESS AND CRAFTING EFFECTIVE POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$112,958ExpenseAmt
Grant$25,350GrantAmt
DescACCESS TO KNOWLEDGE - KEI SEEKS TO ENSURE THAT THERE IS POLICY COHERENCE BETWEEN COPYRIGHT LAW AND OTHER REGULATIONS THAT AFFECT KNOWLEDGE AND THE BROADER FRAMEWORK OF HUMAN RIGHTS AND THE PUBLIC INTEREST. IN PARTICULAR, KEI FOCUSES ON THE NEEDS OF PERSONS WITH LOWER INCOMES, MARGINALIZED POPULATIONS, ESSENTIAL GOODS, AND NEW SUSTAINABLE APPROACHES TO THE CREATION AND MANAGEMENT OF KNOWLEDGE THAT ARE FAIRER TO ALL POPULATIONS. KEI IS DEEPLY ENGAGED IN EFFORTS TO REFORM THE WORK PROGRAM OF THE WORLD INTELLECTUAL PROPERTY ORGANIZATION AND TRANSFORM IT INTO A POSITIVE AGENDA THAT ADDRESSES TOPICS SUCH AS COPYRIGHT LIMITATIONS AND EXCEPTIONS AND ENHANCING THE SUSTAINABLE SUPPLY OF PUBLIC KNOWLEDGE GOODS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$809,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES LOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023322670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 511AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAKIKO FUKUDA-PARR
CHAIR0.50Yes (X)Yes (X)$0$0$0
TIM HUBBARD
TREASURER0.50Yes (X)Yes (X)$0$0$0
ROHIT MALPANI
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ERIC SAWYER
MEMBER0.50Yes (X)$0$0$0
RISHAB AIYER GHOSH
MEMBER0.50Yes (X)$0$0$0
JAMES LOVE
EXECUTIVE DIRECTOR40.00Yes (X)$120,000$0$25,165
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$941,349AllOtherContributionsAmt
Total Contributions$941,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICEDesc
Business900099BusinessCd
Total Revenue Column$235,175TotalRevenueColumnAmt
Related Or Exempt Func Income$235,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$235,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,176,655TotalRevenueColumnAmt
Related Or Exempt Func Income$235,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,165TotalAmt
Program Services$124,110ProgramServicesAmt
Management And General$13,023ManagementAndGeneralAmt
Fundraising$8,032FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,600TotalAmt
Program Services$234,103ProgramServicesAmt
Management And General$24,291ManagementAndGeneralAmt
Fundraising$15,206FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,416TotalAmt
Program Services$13,982ProgramServicesAmt
Management And General$1,545ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,183TotalAmt
Program Services$37,631ProgramServicesAmt
Management And General$4,160ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,496TotalAmt
Program Services$28,804ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$1,796FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,835TotalAmt
Management And General$15,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,060TotalAmt
Program Services$193,060ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,404TotalAmt
Program Services$7,797ProgramServicesAmt
Management And General$12,175ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,011TotalAmt
Program Services$8,897ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,615TotalAmt
Program Services$55,891ProgramServicesAmt
Management And General$4,347ManagementAndGeneralAmt
Fundraising$3,377FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,331TotalAmt
Program Services$1,203ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,034TotalAmt
Program Services$1,016ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,284TotalAmt
Program Services$1,020ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,845TotalAmt
Program Services$2,944ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total$9,876TotalAmt
Program Services$9,263ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$923,155TotalAmt
Program Services$809,721ProgramServicesAmt
Management And General$80,248ManagementAndGeneralAmt
Fundraising$33,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$907,811BOYAmt
EOY$1,627,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$159,833BOYAmt
EOY$159,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,857BOYAmt
EOY$10,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,075BOYAmt
EOY$6,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$9,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,576BOYAmt
EOY$1,838,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,729BOYAmt
EOY$74,083EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,976BOYAmt
EOY$61,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,705BOYAmt
EOY$135,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,809BOYAmt
EOY$1,275,292EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,062BOYAmt
EOY$428,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,449,871BOYAmt
EOY$1,703,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,483,576BOYAmt
EOY$1,838,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$253,500ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,158CurrentTaxYearMinus1YearAmt
Current Tax Year$941,349CurrentTaxYearAmt
Total$4,347,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,158CurrentTaxYearMinus1YearAmt
Current Tax Year$941,349CurrentTaxYearAmt
Total$4,347,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,319,036SubstantialContributorsTotAmt
Public Support Total170$1,028,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$1,405TotalAmt
FieldValueIRS element (for citing)
Total Support$4,349,386TotalSupportAmt
Gross Receipts Rltd Activities$355,105GrossReceiptsRltdActivitiesAmt
Public Support CY1700.23660PublicSupportCY170Pct
Public Support PY1700.26710PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestALTHOUGH KNOWLEDGE ECOLOGY INTERNATIONAL ("KEI") DID NOT MEET THE 33 1/3% SUPPORT TEST IN 2021, AS EXPLAINED BELOW, IT MET THE "FACTS AND CIRCUMSTANCES" TEST IN TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. SECT. 1.170A-9(3) PROVIDES THAT IN ORDER TO MEET THE "FACTS AND CIRCUMSTANCES" TEST, AN ORGANIZATION MUST SHOW THAT: (1) IT MEETS THE 10% SUPPORT TEST; (2) IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (3) PERTINENT FACTS AND CIRCUMSTANCES ALSO SHOW IT IS "PUBLICLY SUPPORTED."1. 10% SUPPORT TEST - FOR THE YEAR ENDED DECEMBER 31, 2021, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 23.66%.2. ATTRACTION OF PUBLIC SUPPORT - KEI IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. KEI IS ACCOUNTABLE TO ALL DONORS AND MUST SUBMIT A FINAL GRANT REPORT THAT DOCUMENTS ALL PROGRAM AND BUDGET ACTIVITY. KEI CONTINUOUSLY WORKS TO SEEK NEW FUNDING FROM THE GENERAL PUBIC FOR THE ORGANIZATION. SINCE ITS INCEPTION IN 2006, KEI HAS RECEIVED FUNDING FROM TWENTY DIFFERENT DONORS.3. PERTINENT FACTS AND CIRCUMSTANCES - OTHER FACTS AND CIRCUMSTANCES ALSO SHOW THAT KEI QUALIFIES AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST.A. REPRESENTATIVE GOVERNING BODY - KEI'S BOARD OF DIRECTORS ARE HIGHLY RESPECTED INDIVIDUALS WHO ARE DEDICATED TO THE ORGANIZATION'S MISSION, PARTICULARLY FINDING SOLUTIONS TO HELP THE MOST VULNERABLE POPULATIONS, INCLUDING LOW INCOME PERSONS AND MARGINALIZED GROUPS.B. PROGRAM ACCOMPLISHMENTS - IN 2021, KEI CONTINUED ITS WORK TO PROMOTE CHANGES IN MEDICAL TECHNOLOGY POLICIES, APPROACHES, AND DIALOGUES IN THE U.S. AND INTERNATIONALLY AND TRANSPARENCY ON TRADE AGREEMENTS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,938OtherCostOrOtherBasisAmt
Depreciation$16,488DepreciationAmt
Book Value$6,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,450TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,176,655TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,176,655RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,176,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$923,155TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$923,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$923,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationKEI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM02PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGIONCOMPENSATION TO CONTRACTORS IN THE REGION.$101,029
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,01PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGIONCOMPENSATION TO CONTRACTORS IN THE REGION.$112,915
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES01PROGRAM SERVICESCOMPENSATION TO CONTRACTORS IN THE REGION.$13,952
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$227,896SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$227,896TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,FUNDING OF ACTIVITIES IN RELATION TO ADVOCACY IN RELATION WITH COMPULSORY LICENSING AND ACCESS TO MEDICINES IN CHILE FROM PERLS PROJECT.$30,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)GENERAL SUPPORT$60,000$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS OUTSIDE OF THE U.S. ARE FOR PASSTHROUGH FUNDING AND OTHER GENERAL SUPPORT. THE ORGANIZATION HAS HAD A LONGSTANDING RELATIONSHIP AND A SHARED BOARD MEMBER THAT PARTICIPATES IN STAFF MEETINGS 3 TO 4 TIMES A WEEK.
PART III ACCOUNTING METHOD:

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAMES P LOVEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$82,000TransactionAmt
TransactionTHE SPOUSE OF JAMES P. LOVE IS ALSO AN EMPLOYEE OF KNOWLEDGE ECOLOGY INTERNATIONAL.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAVE DELEGATED A MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 WITH THE PREPARER BEFORE IT IS FILED AND PRESENT THE FINDINGS TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12THE BOARD OF DIRECTORS REVIEW THE CONFLICT AND INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19KNOWLEDGE ECOLOGY INTERNATIONAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 193,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,060.