MORRIS ANIMAL FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS ANIMAL FOUNDATION (EIN 84-6032307)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-27
- IRS object ID
- 202641479349300724
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T10:47:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846032307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS ANIMAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 3037902345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 174A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IKE NICOLL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037902345 | PhoneNum |
| Signature | 2026-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2026-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IKE NICOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 174A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,795,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MORRISANIMALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | -$89,272 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,043,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,914,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $848,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,195,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,068 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,361,900 | PYTotalRevenueAmt |
| CY Total Revenue | $17,312,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,787,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,952,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,901,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,914,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $428,551 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $330,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,815,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,091,877 | PYOtherExpensesAmt |
| CY Other Expenses | $4,444,919 | CYOtherExpensesAmt |
| PY Total Expenses | $21,210,085 | PYTotalExpensesAmt |
| CY Total Expenses | $16,642,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,848,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $670,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,233,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,345,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,296,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,482,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,937,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,863,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MORRIS ANIMAL FOUNDATION'S (THE FOUNDATION'S) MISSION IS TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. SINCE THE FOUNDATION'S FOUNDING IN 1948, MORE THAN 20,000 SPECIES HAVE BEEN HELPED THROUGH SCIENTIFIC STUDIES AND THE DEVELOPMENT OF NEW TREATMENTS, DIAGNOSTIC TOOLS, AND VACCINES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,209,609 | ExpenseAmt |
| Grant | $6,597,871 | GrantAmt |
| Revenue | $201,500 | RevenueAmt |
| Desc | ANIMAL HEALTH STUDIES: THE FOUNDATION FUNDS RESEARCHERS AROUND THE WORLD WHO ARE SOLVING CRITICAL HEALTH PROBLEMS IN ANIMALS, INCLUDING DOGS, CATS, HORSES, LLAMAS, ALPACAS, AND WILDLIFE. THE FOUNDATION'S WORK IS HELPING RESEARCHERS IN THE FIELD FIND NEW DIAGNOSTICS, TREATMENTS, AND CURES FOR DISEASES AND OTHER HEALTH CONCERNS FOR ANIMALS AROUND THE WORLD, INCLUDING MANY ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,401,737 | ExpenseAmt |
| Grant | $354,827 | GrantAmt |
| Desc | PROGRAM AWARENESS: THE FOUNDATIONS MISSION IS TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. RAISING AWARENESS ABOUT THE FOUNDATIONS PROGRAMS AND IMPACT IS A COMPONENT TO FULFILLING THE MISSION. PROGRAM AWARENESS EFFORTS ALSO SUPPORT THE FOUNDATIONS GOLDEN RETRIEVER LIFETIME STUDY, THE LARGEST AND LONGEST STUDY EVER UNDERTAKEN IN THE UNITED STATES TO UNDERSTAND CANCER IN DOGS. ANNUAL CAMPAIGNS AIM TO GENERATE AWARENESS AND SUPPORT FOR CRITICAL ANIMAL HEALTH ISSUES SUCH AS THE STOP CANCER FUREVER CAMPAIGN AND INSPIRING DONATIONS FOR FUND PREVENTION AND TREATMENT. THE FOUNDATION ALSO DISTRIBUTES ONGOING ANIMAL HEALTH INFORMATION TO SUPPORTERS AND THE GENERAL PUBLIC THROUGH DIRECT MAIL, QUARTERLY NEWSLETTERS, SOCIAL MEDIA, PUBLIC RELATIONS AND A RANGE OF DIGITAL CONTACT INCLUDING A WEBSITE THAT HOUSES RESOURCES FOR ALL AFOREMENTIONED EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,611,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN LAMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7202061291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VERN NORVIEL | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLTON OSBORNE | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MORRIS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY HUNKELER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM BOYKO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AJAY GOPAL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SUTHERLAND | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB GAIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK STEPHENS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MORRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DAVENPORT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA DAMBACH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN JACHIMIEC | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN BLOINK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE OFFERMANN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN DOWNING | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN TEETER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FISHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IKE NICOLL | |||||||
| CEO (FROM JUNE '25) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY TIETJE | |||||||
| CPO (THRU OCT '24) | 40.00 | Yes (X) | $214,203 | $0 | $14,665 | ||
| RYAN WELCH | |||||||
| INTERIM CEO (THRU MAY '25) | 40.00 | Yes (X) | $386,508 | $0 | $20,855 | ||
| JULIA LABADIE | |||||||
| VET SCIENTIST, GRLS | 40.00 | $156,531 | $0 | $19,750 | Yes (X) | ||
| LARA CROFT | |||||||
| VET SCIENTIST, SGP | 40.00 | $131,920 | $0 | $29,922 | Yes (X) | ||
| RYAN MCVEIGH | |||||||
| SENIOR DATABASE & SOFTWARE DEVELOPER | 40.00 | $146,764 | $0 | $30,728 | Yes (X) | ||
| SARA WILLIAMS | |||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $140,942 | $0 | $18,748 | Yes (X) | ||
| STACEY ROIGER | |||||||
| DIRECTOR OF FINANCE AND ADMIN | 40.00 | $143,122 | $0 | $20,543 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,319,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAYTON LANE LLC | |||||
| 1009 WEST 70TH TERRACE | KANSAS CITY | MO | 64113 | STRATEGIC PLANNING | $336,193 |
| KORN FERRY | |||||
| NW 5854 PO BOX 1450 | MINNEAPOLIS | MN | 554855854 | CEO SEARCH | $209,000 |
| RIDGELINE CONSULTING GROUP | |||||
| 30 N GOULD ST STE N | SHERIDAN | WY | 82801 | INTERIM CEO SUPPORT | $141,614 |
| AMERICAN INSTITUTE OF BIOLOGICAL SCIENCE | |||||
| 950 HERNDON PARKWAY SUITE 450 | HERNDON | VA | 20170 | SAB PROPOSAL SUPPORT | $100,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,914,959 | AllOtherContributionsAmt |
| Noncash Contributions | $1,053,166 | NoncashContributionsAmt |
| Total Contributions | $15,914,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $201,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152,077 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$89,272 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,241,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $526,860 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,022 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,838 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,838 | TotalRevenueColumnAmt |
| Exclusion | $43,838 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,312,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$89,272 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,285,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,216 | TotalAmt |
| Program Services | $4,674,216 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,272 | TotalAmt |
| Program Services | $310,272 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,210 | TotalAmt |
| Program Services | $1,968,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,866 | TotalAmt |
| Management And General | $551,866 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,628 | TotalAmt |
| Program Services | $1,835,131 | ProgramServicesAmt |
| Management And General | $186,283 | ManagementAndGeneralAmt |
| Fundraising | $1,347,214 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,260 | TotalAmt |
| Program Services | $114,522 | ProgramServicesAmt |
| Management And General | $15,952 | ManagementAndGeneralAmt |
| Fundraising | $82,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,505 | TotalAmt |
| Program Services | $237,831 | ProgramServicesAmt |
| Management And General | $48,995 | ManagementAndGeneralAmt |
| Fundraising | $149,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,302 | TotalAmt |
| Program Services | $176,924 | ProgramServicesAmt |
| Management And General | $52,863 | ManagementAndGeneralAmt |
| Fundraising | $114,515 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,317 | TotalAmt |
| Management And General | $34,667 | ManagementAndGeneralAmt |
| Fundraising | $7,650 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,973 | TotalAmt |
| Management And General | $37,973 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,000 | TotalAmt |
| Fundraising | $330,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,416 | TotalAmt |
| Management And General | $339,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,718 | TotalAmt |
| Program Services | $1,358,866 | ProgramServicesAmt |
| Management And General | $503,706 | ManagementAndGeneralAmt |
| Fundraising | $106,146 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,488 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Fundraising | $192,440 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,124 | TotalAmt |
| Program Services | $160,858 | ProgramServicesAmt |
| Management And General | $31,356 | ManagementAndGeneralAmt |
| Fundraising | $105,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,622 | TotalAmt |
| Program Services | $301,478 | ProgramServicesAmt |
| Management And General | $41,455 | ManagementAndGeneralAmt |
| Fundraising | $167,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,676 | TotalAmt |
| Program Services | $174,259 | ProgramServicesAmt |
| Management And General | $51,784 | ManagementAndGeneralAmt |
| Fundraising | $116,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,622 | TotalAmt |
| Program Services | $49,218 | ProgramServicesAmt |
| Management And General | $6,327 | ManagementAndGeneralAmt |
| Fundraising | $33,077 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,682 | TotalAmt |
| Program Services | $3,054 | ProgramServicesAmt |
| Management And General | $21,481 | ManagementAndGeneralAmt |
| Fundraising | $3,147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $329,540 | $53,156 | $246,056 | $30,328 |
| PROGRAM SUPPLIES & SERV | $176,768 | $176,768 | ||
| UBIT | $41,275 | $41,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,698 | TotalAmt |
| Program Services | $14,535 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
| Fundraising | $28,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,642,178 | TotalAmt |
| Program Services | $11,611,346 | ProgramServicesAmt |
| Management And General | $2,215,330 | ManagementAndGeneralAmt |
| Fundraising | $2,815,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,618 | BOYAmt |
| EOY | $2,435,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,462,003 | BOYAmt |
| EOY | $12,481,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,675 | BOYAmt |
| EOY | $650,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,317 | BOYAmt |
| EOY | $197,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,366 | BOYAmt |
| EOY | $4,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,427,506 | BOYAmt |
| EOY | $36,481,952 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,086,299 | BOYAmt |
| EOY | $68,360,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,790 | BOYAmt |
| EOY | $2,733,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,233,574 | BOYAmt |
| EOY | $123,345,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,519 | BOYAmt |
| EOY | $783,575 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,363,031 | BOYAmt |
| EOY | $9,085,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,904 | BOYAmt |
| EOY | $613,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,296,454 | BOYAmt |
| EOY | $10,482,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,473,194 | BOYAmt |
| EOY | $41,519,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,463,926 | BOYAmt |
| EOY | $71,344,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,937,120 | BOYAmt |
| EOY | $112,863,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,233,574 | BOYAmt |
| EOY | $123,345,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $670,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,305,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,951,259 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,524,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,090,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,345,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,043,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,914,959 | CurrentTaxYearAmt |
| Total | $68,919,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,524,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,090,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,345,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,043,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,914,959 | CurrentTaxYearAmt |
| Total | $68,919,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,115,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,803,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$913,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,077 | CurrentTaxYearAmt |
| Total | $1,167,302 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $971,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,750 | CurrentTaxYearMinus1YearAmt |
| Total | $1,377,097 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,372 | CurrentTaxYearMinus1YearAmt |
| Total | $43,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,507,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,920,140 | BeginningYearBalanceAmt |
| Contributions | $3,528,618 | ContributionsAmt |
| Investment Earnings Or Losses | $7,324,730 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,805,482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,552,296 | OtherExpendituresAmt |
| End Year Balance | $90,415,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,654,123 | BeginningYearBalanceAmt |
| Contributions | $11,529,858 | ContributionsAmt |
| Investment Earnings Or Losses | $6,350,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,763,739 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,392,486 | OtherExpendituresAmt |
| Administrative Expenses | $2,457,676 | AdministrativeExpensesAmt |
| End Year Balance | $88,920,140 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,576,529 | BeginningYearBalanceAmt |
| Contributions | $7,536,809 | ContributionsAmt |
| Investment Earnings Or Losses | $5,762,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,538,848 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,008,732 | OtherExpendituresAmt |
| Administrative Expenses | $2,673,930 | AdministrativeExpensesAmt |
| End Year Balance | $86,654,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,935,327 | BeginningYearBalanceAmt |
| Contributions | $9,751,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,091,719 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,162,949 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,411,602 | OtherExpendituresAmt |
| Administrative Expenses | $1,443,990 | AdministrativeExpensesAmt |
| End Year Balance | $85,576,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,208,949 | BeginningYearBalanceAmt |
| Contributions | $9,810,717 | ContributionsAmt |
| Investment Earnings Or Losses | $18,344,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,543,499 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,986,332 | OtherExpendituresAmt |
| Administrative Expenses | $2,899,180 | AdministrativeExpensesAmt |
| End Year Balance | $88,935,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,972 | DepreciationAmt |
| Book Value | -$1,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,866 | DepreciationAmt |
| Book Value | $6,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,938 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL AND EMERGING | $7,937,794 | F |
| PRIVATE EQUITY FUNDS | $37,256,418 | F |
| REAL ESTATE FUNDS | $7,918,864 | F |
| HEDGE FUNDS | $5,283,117 | F |
| BONDS AND FIXED INCOME FUNDS | $5,018,068 | F |
| US EQUITY FUNDS | $4,946,254 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,360,515 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $576,858 |
| OPERATING LEASE LIABILITY | $36,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $613,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,137,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,305,223 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $589,044 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $250,380 | OtherRevenueAmt |
| Revenue Not Reported | $8,144,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,992,741 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $319,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $319,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,312,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,768,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $589,044 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$143,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $445,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,322,545 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $319,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $319,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,642,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF APPROXIMATELY 21 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF TRUSTEES. |
| PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS A FOUNDATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF FOUNDATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 250,380. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERIES OF PRIOR YEAR GRANTS NETTED WITH GRANT EXPENSE -143,324. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | ANIMAL HEALTH STUDIES | $39,440 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | ANIMAL HEALTH STUDIES | $1,581,044 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | ANIMAL HEALTH STUDIES | $120,800 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | ANIMAL HEALTH STUDIES | $206,946 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | ANIMAL HEALTH STUDIES | $19,980 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $27,820,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $29,788,644 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,788,644 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ANIMAL HEALTH STUDIES | $39,440 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | ANIMAL HEALTH STUDIES | $1,581,044 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | ANIMAL HEALTH STUDIES | $120,800 | WIRE | $0 |
| NORTH AMERICA | ANIMAL HEALTH STUDIES | $206,946 | WIRE | $0 |
| SOUTH AMERICA | ANIMAL HEALTH STUDIES | $19,980 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS OF GRANT PAYMENTS ARE MADE ACCORDING TO THE TERMS OUTLINES WITHIN THE GRANT AGREEMENT, TYPICALLY ON A BI-ANNUAL BASIS. GRANT PAYMENTS ARE CONTINGENT UPON DEFINED REPORTING REQUIREMENTS AND SATISFACTORY PROGRESS. GRANT PERFORMANCE IS ASSESSED BASED ON SCIENTIFIC REVIEW OF GRANT REPORTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMOND COMMUNICATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 KIMBERLY DRIVE | AddressLine1Txt |
| City | CAROL STREAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $824,716 | GrossReceiptsAmt |
| Retained By Contractor | $330,000 | RetainedByContractorAmt |
| Net To Organization | $494,716 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $824,716 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $330,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $494,716 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DIRECT FUNDRAISING EXPENSES ARE PAID BY THE FUNDRAISING ORGANIZATION. AN UNIDENTIFIED PORTION OF THE $330,000 RAISED BY DIAMOND COMMUNICATIONS WAS RELATED TO POSTAGE, PRINTING, MAILING, AND AGENCY FEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AUBURN UNIVERSITY | |||||||||
| 381 MELL STREET | AUBURN | AL | 36849 | 636000724 | GOV | $99,511 | $0 | ANIMAL HEALTH STUDIES | |
| BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 352 HENRY ADMINISTRATION BUILDING | URBANA | IL | 61801 | 376000511 | 501C(3) | $202,112 | $0 | ANIMAL HEALTH STUDIES | 506 S WRIGHT ST |
| COLORADO STATE UNIVERSITY | |||||||||
| 900 OVAL DR | FORT COLLINS | CO | 80523 | 846000545 | GOV | $1,849,339 | $0 | ANIMAL HEALTH STUDIES | |
| CORNELL UNIVERSITY | |||||||||
| 616 THURSTON AVE | ITHACA | NY | 14853 | 150532082 | GOV | $313,360 | $0 | ANIMAL HEALTH STUDIES | |
| EPIPAWS INC | |||||||||
| 1221 GUAVA ISLE | FORT LAUDERDALE | FL | 33315 | $10,000 | $0 | ANIMAL HEALTH STUDIES | |||
| FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC | |||||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | 590917284 | 501C(3) | $19,985 | $0 | ANIMAL HEALTH STUDIES | |
| FOUR RIVERS KENNEL LLC | |||||||||
| 19442 E EARHART RD | WALKER | MO | 64790 | $133,271 | $0 | ANIMAL HEALTH STUDIES | |||
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| BOX 7214 | RALEIGH | NC | 27695 | 566000756 | GOV | $136,798 | $0 | ANIMAL HEALTH STUDIES | |
| OREGON STATE UNIVERSITY | |||||||||
| 1500 SW JEFFERSON WAY | CORVALLIS | OR | 97331 | 611730890 | GOV | $144,828 | $0 | ANIMAL HEALTH STUDIES | |
| PURDUE UNIVERSITY | |||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | GOV | $119,891 | $0 | ANIMAL HEALTH STUDIES | |
| TEXAS A&M UNIVERSITY | |||||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | COLLEGE STATION | TX | 77843 | 746000541 | GOV | $162,757 | $0 | ANIMAL HEALTH STUDIES | |
| THE BOARD OF SUPERVISORS OF LA STATE UNIV AND AGRICULTURAL | |||||||||
| 3810 W LAKESHORE DR ROOM 104B | BATON ROUGE | LA | 70808 | 501C(3) | $142,916 | $0 | ANIMAL HEALTH STUDIES | ||
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1720 2ND AVE S | BIRMINGHAM | AL | 35294 | 636005396 | 501C(3) | $19,818 | $0 | ANIMAL HEALTH STUDIES | |
| THE UNIVERSITY OF TENNESSEE | |||||||||
| 2407 RIVER DR | KNOXVILLE | TN | 37996 | 626001636 | GOV | $12,503 | $0 | ANIMAL HEALTH STUDIES | |
| TRUSTEE OF TUFTS COLLEGE | |||||||||
| 419 BOSTON AVE | MEDFORD | MA | 02155 | 042103634 | 501C(3) | $124,979 | $0 | ANIMAL HEALTH STUDIES | |
| TUFTS UNIVERSITY | |||||||||
| 419 BOSTON AVE | MEDFORD | MA | 02155 | 042103634 | GOV | $144,396 | $0 | ANIMAL HEALTH STUDIES | |
| TURTLE SURVIVAL ALLIANCE | |||||||||
| 5900 CORE ROAD SUITE 504 | CHARLESTON | SC | 29406 | 200785702 | 501C(3) | $49,993 | $0 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| PO BOX 741816 | LOS ANGELES | CA | 90095 | 946036494 | GOV | $355,257 | $0 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||||
| 310 E BROAD ST | ATHENS | GA | 30602 | 581353149 | 501C(3) | $258,499 | $0 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | |||||||||
| 601 E JOHN ST | CHAMPAIGN | IL | 61820 | 376000511 | GOV | $19,938 | $0 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501C(3) | $20,000 | $0 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF MINNESOTA | |||||||||
| TWIN CITIES CAMPUS | MINNEAPOLIS | MN | 55455 | 416007513 | GOV | $214,812 | $0 | ANIMAL HEALTH STUDIES | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||
| 290 COLLEGE AVE | BLACKSBURG | VA | 24061 | 546001805 | GOV | $99,252 | $0 | ANIMAL HEALTH STUDIES | |
| ZOETIS LLC | |||||||||
| PO BOX 419022 | BOSTON | MA | 022419022 | $20,000 | $0 | ANIMAL HEALTH STUDIES | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS & SPONSERSHIPS | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $310,272 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS OF GRANT PAYMENTS ARE TYPICALLY MADE IN QUARTERLY DISTRIBUTIONS, SUBJECT TO PERFORMANCE OF THE PRPJECT TO SATISFACTION OF THE FOUNDATION. GRANT PERFORMANCE IS ASSESSED BASED ON INDEPENDENT SCIENTIFIC REVIEW OF PROGRESS REPORTS THAT ARE REQUESTED TWICE PER YEAR. ONE-HALF OF THE FINAL QUARTERLY PAYMENTS WILL BE WITHELD BY THE FOUNDATION UNTIL RECEIPT OF A COMPLETE AND SATISFACTORY FINAL REPORT AND ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN WELCH | ||||||||||||||
| INTERIM CEO (THRU MAY '25) | $229,561 | $0 | $156,947 | $0 | $0 | $0 | $13,568 | $0 | $7,286 | $0 | $407,362 | $0 | $0 | $0 |
| KATHY TIETJE | ||||||||||||||
| CPO (THRU OCT '24) | $181,203 | $0 | $33,000 | $0 | $0 | $0 | $11,452 | $0 | $3,213 | $0 | $228,868 | $0 | $0 | $0 |
| RYAN MCVEIGH | ||||||||||||||
| SENIOR DATABASE & SOFTWARE DEVELOPER | $146,764 | $0 | $0 | $0 | $0 | $0 | $9,409 | $0 | $21,319 | $0 | $177,492 | $0 | $0 | $0 |
| JULIA LABADIE | ||||||||||||||
| VET SCIENTIST, GRLS | $156,531 | $0 | $0 | $0 | $0 | $0 | $9,341 | $0 | $10,409 | $0 | $176,281 | $0 | $0 | $0 |
| STACEY ROIGER | ||||||||||||||
| DIRECTOR OF FINANCE AND ADMIN | $128,122 | $0 | $15,000 | $0 | $0 | $0 | $8,432 | $0 | $12,111 | $0 | $163,665 | $0 | $0 | $0 |
| LARA CROFT | ||||||||||||||
| VET SCIENTIST, SGP | $131,920 | $0 | $0 | $0 | $0 | $0 | $8,597 | $0 | $21,324 | $0 | $161,841 | $0 | $0 | $0 |
| SARA WILLIAMS | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $130,942 | $0 | $10,000 | $0 | $0 | $0 | $8,044 | $0 | $10,703 | $0 | $159,689 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,053,166 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). |
| PART I, LINE 32B: | THE ORGANIZATION USES A BROKER TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CYNTHIA MORRIS AND DAVID MORRIS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE IRS FORM 990 AND ALL SCHEDULES IS REVIEWED BY THE BOARD OF TRUSTEES, CEO, AND OTHER OFFICERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AND BOARD COMMITTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE. THE BOARD REVIEWS ALL FORMS AND FOR ANY THAT DECLARE A CONFLICT, THOSE MATTERS ARE BROUGHT BEFORE THE FULL BOARD. THE BOARD ALSO ENFORCES COMPLIANCE BY PROMOTING AWARENESS OF THE POLICY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND MAKING RECCOMENDATIONS AT LEAST ANNUALLY TO THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES FOR HIS/HER COMPENSATION. THIS SHALL BE DONE IN ACCORDANCE WITH THE POLICY AND OTHER BEST PRACTICES IN THE JUDGEMENT OF THE MEMBERS OF THE COMPENSATION COMMITTEE. FOR THE PURPOSES OF THIS POLICY, "COMPENSATION" REFERS TO THE COMBINATION OF SALARY AND BENEFITS AS DEFINES IN THE IRS FORM 990 PROCESS INSTRUCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, LINE 15B | THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW ANY CHANGES IN THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ACCORDING TO POLICY. FOR THE PURPOSES OF THESE POLICIES, "COMPENSATION" REFERS TO THE COMBINATION OF SALARY AND BENEFITS AS DEFINED IN THE IRS FORM 990 PROCESS INSTRUCTIONS. THE CEO SETS THE OTHER OFFICERS' SALARIES WITH INPUT FROM THE BOARD AND USING COMPARATIVE DATA AND SET PAYGRADES. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,358,866. MANAGEMENT AND GENERAL EXPENSES 503,706. FUNDRAISING EXPENSES 106,146. TOTAL EXPENSES 1,968,718. |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 143,324. VALUE CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 250,380. ADJUSTMENT TO RECOGNIZE BENEFICIAL INTEREST IN CHARITABLE TRUST 2,557,555. |
| FORM 990, PART XII, LINE 2C | THE FOUNDATION'S AUDIT & RISK COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND MONITORING THE RESULTS OF THE ANNUAL AUDIT. THE AUDIT & RISK COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR AT LEAST ANNUALLY TO REVIEW THE AUDIT PROCESS AND RESULTS. THERE HAS BEEN NO CHANGE TO THIS PROCESS IN THE CURRENT YEAR. |
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