STRATEGY STUDIO / PUBLIC DATA EXPLORER

KNOWLEDGE ECOLOGY INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KNOWLEDGE ECOLOGY INTERNATIONAL INC (EIN 83-0461554)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349304423
Schema version
2017v2.3
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)
Return2018-11-13T13:21:50-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521480805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHACONAS & WILSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 PENNSYLVANIA AVENUE NW SUITEAddressLine1Txt
Address Line2580AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line11621 CONNECTICUT AVENUE NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023322670PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE G LAMBERTPreparerPersonNm
PTINP01336155PTIN
Phone2024298890PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.88.236.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm14:21:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24D54AD19523F1FAB2A3CBA9D5834DD5A1DA6388AtSubmissionCreationDeviceId
At Submission Filing Device Id69BBB963DF1DB8C148DB8DF99A292314EEA54DECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES LOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 CONNECTICUT AVENUE NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$712,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEIONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF KNOWLEDGE ECOLOGY INTERNATIONAL(KEI)IS TO 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,344,150PYContributionsGrantsAmt
CY Contributions Grants$712,355CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$317PYInvestmentIncomeAmt
CY Investment Income$317CYInvestmentIncomeAmt
PY Other Revenue$7,800PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,352,267PYTotalRevenueAmt
CY Total Revenue$712,672CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$625,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$569,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,638CYTotalFundraisingExpenseAmt
PY Other Expenses$243,360PYOtherExpensesAmt
CY Other Expenses$269,106CYOtherExpensesAmt
PY Total Expenses$873,886PYTotalExpensesAmt
CY Total Expenses$863,136CYTotalExpensesAmt
PY Revenues Less Expenses$478,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,464CYRevenuesLessExpensesAmt
Total Assets BOY$1,142,902TotalAssetsBOYAmt
Total Assets EOY$978,922TotalAssetsEOYAmt
Total Liabilities BOY$34,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,108,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,140NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF KNOWLEDGE ECOLOGY INTERNATIONAL (KEI) IS TO 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$151,120ExpenseAmt
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 MORE FAIR TO ALL POPULATIONS. KEI IS DEEPLY ENGAGED IN EFFORTS TO REFORM THE WORK PROGRAM OF THE WORLD INTELLECTUAL PROPERTY ORGANIZATION(WIPO) 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. THIS PROGRAM INCLUDES THE REFORM OF WIPO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$606,669ExpenseAmt
Grant$25,000GrantAmt
DescINNOVATION AND ACCESS TO MEDICINES - KEI ADVOCATES NEW AND INVENTIVE AND SUSTAINABLE FINANCING MECHANISMS FOR BIOMEDICAL R&D 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 ACTIONS ON OVERCOMING BARRIERS TO ACCESS AND CRAFTING EFFECTIVE POLICIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$757,789TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023322670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 CONNECTICUT AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAKIKO FUKUDA-PARR
PRESIDENT/CHAIR0.50Yes (X)$0$0$0
DR TIM HUBBARD
TREASURER0.50Yes (X)$0$0$0
ROHIT MALPANI
SECRETARY0.50Yes (X)$0$0$0
ERIC SAWYER
DIRECTOR0.50Yes (X)$0$0$0
ROHIT MAPLANI
DIRECTOR0.50Yes (X)$0$0$0
JAMES LOVE
EXECUTIVE DIRECTOR40.00$120,000$0$38,825Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,825TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$712,355AllOtherContributionsAmt
Total Contributions$712,355TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$317TotalRevenueColumnAmt
Exclusion$317ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$712,672TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,022TotalAmt
Program Services$176,420ProgramServicesAmt
Management And General$9,801ManagementAndGeneralAmt
Fundraising$9,801FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,825TotalAmt
Program Services$264,248ProgramServicesAmt
Management And General$19,658ManagementAndGeneralAmt
Fundraising$27,919FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,875TotalAmt
Program Services$19,184ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$3,064FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,768TotalAmt
Program Services$3,508ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$1,655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,540TotalAmt
Program Services$27,118ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,450TotalAmt
Program Services$9,860ProgramServicesAmt
Management And General$659ManagementAndGeneralAmt
Fundraising$931FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,427TotalAmt
Program Services$49,982ProgramServicesAmt
Fundraising$1,445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,423TotalAmt
Program Services$8,165ProgramServicesAmt
Management And General$4,598ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,858TotalAmt
Program Services$8,760ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,862TotalAmt
Program Services$66,153ProgramServicesAmt
Management And General$4,586ManagementAndGeneralAmt
Fundraising$6,123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,789TotalAmt
Program Services$71,960ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,453TotalAmt
Program Services$15,942ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Program Services$1,469ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Program Services$1,329ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$6,548$5,509$607$432
PRINTING$1,876$1,791$37$48
TELEPHONE$1,612$1,391$94$127

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$863,136TotalAmt
Program Services$757,789ProgramServicesAmt
Management And General$48,709ManagementAndGeneralAmt
Fundraising$56,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$877,431BOYAmt
EOY$960,923EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,758BOYAmt
EOY$526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,773BOYAmt
EOY$6,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,082LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,940BOYAmt
EOY$4,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,142,902BOYAmt
EOY$978,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,298BOYAmt
EOY$20,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,298BOYAmt
EOY$20,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,115BOYAmt
EOY$233,765EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$912,489BOYAmt
EOY$724,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,108,604BOYAmt
EOY$958,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,142,902BOYAmt
EOY$978,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,464ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$610,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,150CurrentTaxYearMinus1YearAmt
Current Tax Year$712,355CurrentTaxYearAmt
Total$4,276,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,150CurrentTaxYearMinus1YearAmt
Current Tax Year$712,355CurrentTaxYearAmt
Total$4,276,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,172,256SubstantialContributorsTotAmt
Public Support Total170$1,104,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$1,010TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,800CurrentTaxYearMinus1YearAmt
Total$36,859TotalAmt
FieldValueIRS element (for citing)
Total Support$4,314,865TotalSupportAmt
Gross Receipts Rltd Activities$67,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.25600PublicSupportCY170Pct
Public Support PY1700.19490PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestFACTS AND CIRCUMSTANCES TEST:ALTHOUGH KNOWLEDGE ECOLOGY INTERNATIONAL ("KEI") DID NOT MEET THE 33 1/3% SUPPORT TEST IN 2017, AS EXPLAINED BELOW, IT MET THE "FACTS AND CIRCUMSTANCES" TEST IN TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. SEC. 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.TEN PERCENT SUPPORT TEST. FOR THE YEAR ENDED DECEMBER 31, 2017, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 25.60%. 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 PROGAM AND BUDGET ACTIVITY.KEI CONTINUOUSLY WORKS TO SEEK NEW FUNDING FROM THE GENERAL PUBLIC 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 INDIVDUALS WHO ARE DEDICATED TO THE ORGANIZATION'S MISSION, PARTICULARLY FINDING SOLUTIONS TO HELP THE MOST VUNERABLE POPULATIONS, INCLUDING LOW INCOME PERSONS AND MARGINALIZED GROUPS.B.PROGRAM ACCOMPLISHMENTS - IN 2017, KEI WORKED CONTINUED ITS WORK TO PROMOTE CHANGES IN MEDICAL TECHNOLOGY POLICIES, APPROACHES, AND DIALOGUES IN THE US AND INTERNATIONALLY AND TRANSPARENCY ON TRADE AGREEMENTS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$912,489BeginningYearBalanceAmt
Contributions$675,000ContributionsAmt
Other Expenditures$863,114OtherExpendituresAmt
End Year Balance$724,375EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,246BeginningYearBalanceAmt
Contributions$1,075,000ContributionsAmt
Other Expenditures$604,757OtherExpendituresAmt
End Year Balance$912,489EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,303BeginningYearBalanceAmt
Contributions$695,000ContributionsAmt
Other Expenditures$493,057OtherExpendituresAmt
End Year Balance$442,246EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,299BeginningYearBalanceAmt
Contributions$320,000ContributionsAmt
Other Expenditures$254,996OtherExpendituresAmt
End Year Balance$240,303EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$272,328BeginningYearBalanceAmt
Contributions$245,444ContributionsAmt
Other Expenditures$342,473OtherExpendituresAmt
End Year Balance$175,299EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,735OtherCostOrOtherBasisAmt
Depreciation$16,082DepreciationAmt
Book Value$4,653BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,653TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$712,672TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$712,672RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$712,672TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$863,136TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$863,136ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$863,136TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM AREAS BASED ON DONOR STIPULATIONS.
PART X, LINE 2:KEI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT KEI DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Purpose Of GrantACCESS TO MEDICINE PROGRAMPurposeOfGrantTxt
Cash Grant$25,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationKEI RECEIVES A GRANT REPORT FROM THE RECIPIENTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES LOVEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$37,197DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,197TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS EXECUTIVE COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO KNOWLEDGE ECOLOGY INTERNATIONAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS 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 12CTHE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS EXECUTIVE COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO KNOWLEDGE ECOLOGY INTERNATIONAL.
FORM 990, PART VI, SECTION C, LINE 18KNOWLEDGE ECOLOGY INTERNATIONAL MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19KNOWLEGE ECOLOGY INTERNATIONAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FINANCIAL REPORTINGTHE BOARD OF DIRECTORS HAS DELEGATED A BOARD MEMBER TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY SIGNIFICANT MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.