THE SEEING EYE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE SEEING EYE INC (EIN 22-1539721)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-08
- IRS object ID
- 201900399349300245
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-08T12:25:24-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOOD AVE SO STE 600 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088302700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221539721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEEING EYE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT PUDLAK | InCareOfNm |
| Business Name Control | SEEI | BusinessNameControlTxt |
| Phone | 9735394425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 375 | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079630375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PUDLAK | PersonNm |
| Person Title | Asst. Treasurer | PersonTitleTxt |
| Phone | 9734394425 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SOMER | PreparerPersonNm |
| PTIN | P00094591 | PTIN |
| Phone | 7322437000 | PhoneNum |
| Preparation | 2019-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 20870020190395000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49F7569301958E9F33B446727B4FD0EA5357947F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C3DD40E4EF6251B7982FE40E1D94FE26F777B8B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James A Kutsch Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 375 | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079630375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,476,160 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seeingeye.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | HELP BLIND PEOPLE ACHIEVE GREATER INDEPENDENCE THROUGH SEEING EYE DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $333 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,841 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,124,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,674,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,402,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,809,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,662 | PYOtherRevenueAmt |
| CY Other Revenue | $131,254 | CYOtherRevenueAmt |
| PY Total Revenue | $33,802,675 | PYTotalRevenueAmt |
| CY Total Revenue | $35,709,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,063,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,510,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $137,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,365,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,949,702 | PYOtherExpensesAmt |
| CY Other Expenses | $11,215,255 | CYOtherExpensesAmt |
| PY Total Expenses | $27,150,791 | PYTotalExpensesAmt |
| CY Total Expenses | $26,866,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,651,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,843,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,271,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $359,820,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,665,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,342,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,605,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,478,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE INDEPENDENCE, DIGNITY AND SELF-CONFIDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH THE USE OF SEEING EYE(R) DOGS. IN PURSUIT OF THIS MISSION, THE ORGANIZATION BREEDS AND RAISES PUPPIES TO BECOME SEEING EYE DOGS (OR OBTAINS THEM OCCASIONALLY BY PURCHASE OR EXCHANGE); TEACHES INSTRUCTORS THE SCIENCE AND TECHNIQUE OF TRAINING SEEING EYE DOGS AS GUIDES FOR BLIND AND VISUALLY IMPAIRED PEOPLE, INSTRUCTS BLIND AND VISUALLY IMPAIRED PEOPLE IN THE PROPER USE AND HANDLING OF THE DOGS; CONDUCTS AND SUPPORTS REASEARCH ON CANINE HEALTH AND DEVELOPMENT; AND INFORMS THE PUBLIC ABOUT THE ROLE OF GUIDE DOGS AND THE CAPABILITIES OF BLIND AND VISUALLY IMPAIRED PEOPLE TO LIVE INDEPENDENTLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,214,113 | ExpenseAmt |
| Revenue | $29,836 | RevenueAmt |
| Desc | Student Services: Screening of applicants, selection of blind persons for training, arranging for students round trip travel to and from the Organization's facility, provision of lodging, food and counseling services to blind students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,217,359 | ExpenseAmt |
| Revenue | $6,779 | RevenueAmt |
| Desc | Dog Training and Student Instructions: Four-month training of dogs by professional instructors, matching of dogs with blind students followed by one-month of training of the students in the proper use of their seeing eye dog and after-care support for the life of the student/seeing eye dog partnership. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,552,845 | ExpenseAmt |
| Revenue | $58,350 | RevenueAmt |
| Desc | Canine Health and Devlopment: Breeding and whelping appropriate size and type of dog at the organization's breeding facility; twelve to fifteen months socialization program for puppies at the homes of volunteer puppy raisers; maintenance of a veterinary hospital and kennels; support of research, training and development projects related to prolonging and improving the working life of the guide dogs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $870,314 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,854,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | MT | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PUDLAK | PersonNm |
| Phone | 9735394425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 375 | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079630375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES A KUTSCH JR | ||||||||
| PRESIDENT AND CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $349,948 | $0 | $169,631 | |
| JULIE H CARROLL ESQ | ||||||||
| SECRETARY | 0.6 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEWIS M CHAKRIN PHD | ||||||||
| BOARD OF TRUSTEES | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HUGH A D'ANDRADE ESQ | ||||||||
| TRUSTEE EMERITUS | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J DUFFY | ||||||||
| CHAIRMAN | 1.2 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STUART H FINE DHA | ||||||||
| BOARD OF TRUSTEES | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A HAMWEE | ||||||||
| treasurer | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN D HOLLENBACK | ||||||||
| BOARD OF TRUSTEES(Thru 12/17) | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET E HOWARD D LITT | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL G MAY | ||||||||
| BOARD OF TRUSTEES | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICKI N MEYERS-WALLEN VMD PHD | ||||||||
| BOARD OF TRUSTEES | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK G STEINBERG | ||||||||
| BOARD OF TRUSTEES | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karon C Bales CS TEP | ||||||||
| Board of Trustees | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE THOMAS H KEAN | ||||||||
| BOARD OF TRUSTEES | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B MCKITISH | ||||||||
| BOARD OF TRUSTEES | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ARI BENACERRAF | ||||||||
| vice chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE PANGERE | ||||||||
| BOARD OF TRUSTEES (thru 12/17) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J DECARLO VMD | ||||||||
| BOARD OF TRUSTEES | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA R BRYANT LLM | ||||||||
| BOARD OF TRUSTEES | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| OHSANG KWON | ||||||||
| BOARD OF TRUSTEES | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE A KIERNAN ESQ | ||||||||
| BOARD OF TRUSTEES | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK T MULVOY | ||||||||
| Board of Trustees | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| susan e gnall | ||||||||
| board of trustees | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL H MITTELMAN OD MPH FAAO | ||||||||
| BOARD OF TRUSTEES | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Vikram Agarwal ESQ | ||||||||
| BOARD OF TRUSTEES | 0.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Boulger | ||||||||
| BOARD OF TRUSTEES | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Hertz | ||||||||
| BOARD OF TRUSTEE | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen A Keninger | ||||||||
| BOARD OF TRUSTEES | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan pomerantz PHD | ||||||||
| BOARD OF TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael W ranger | ||||||||
| TRUSTEE EMERITUS | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A PUDLAK | ||||||||
| ASST TREAS/DIR ADMIN & FIN | 50.0 | 0.0 | Yes (X) | $186,522 | $0 | $51,363 | ||
| DAVID JOHNSON | ||||||||
| ASST SEC/DIR INSTRUCTION | 50.0 | 0.0 | Yes (X) | $129,284 | $0 | $50,576 | ||
| JENNIFER LIEBERMAN | ||||||||
| ASST SECRETARY/EXEC ASSISTANT | 40.0 | 0.0 | Yes (X) | $64,749 | $0 | $37,384 | ||
| DOLORES M HOLLE VMD | ||||||||
| DIRECTOR, CANINE MEDICINE | 50.0 | 0.0 | $171,738 | $0 | $48,500 | Yes (X) | ||
| RANDALL E IVENS | ||||||||
| DIRECTOR, HUMAN RESOURCES | 50.0 | 0.0 | $142,717 | $0 | $59,294 | Yes (X) | ||
| deborah morrone-colella | ||||||||
| DIR DONOR PUBLIC RELATIONS | 50.0 | 0.0 | $168,866 | $0 | $57,517 | Yes (X) | ||
| glenn cianci | ||||||||
| DIRECTOR, FACILITIES | 50.0 | 0.0 | $123,360 | $0 | $48,088 | Yes (X) | ||
| margaret gibbon | ||||||||
| DIRECTOR CANINE DEVELOPMENT | 50.0 | 0.0 | $125,648 | $0 | $40,493 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,462,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $562,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BKV prev DONOR POINT MARKETING | |||||
| 3390 Peachtree Rd 10th Floor | ATLANTA | GA | 30326 | DIRECT MAIL | $1,758,660 |
| WESTFIELD CAPITAL MANAGEMENT | |||||
| ONE FINANCIAL CENTER | BOSTON | MA | 02111 | INVESTMENTS | $203,562 |
| ACTION GRAPHICS | |||||
| 600 RYERSON ROAD | LINCOLN PARK | NJ | 07035 | DIRECT MAIL | $261,213 |
| SECURITAS SECURITY SERVICES | |||||
| 206 CEDAR KNOLLS ROAD | CEDAR KNOLLS | NJ | 07927 | Security | $190,596 |
| LSV Asset Management | |||||
| 8545 Solution Center | CHICAGO | IL | 60677 | INVESTMENTS | $184,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $128,374 | FundraisingAmt |
| All Other Contributions | $21,545,720 | AllOtherContributionsAmt |
| Noncash Contributions | $378,116 | NoncashContributionsAmt |
| Total Contributions | $21,674,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DOG ADOPTION FEES | 611600 | $58,350 | $58,350 |
| STUDENT PAYMENTS | 611600 | $17,753 | $17,753 |
| DOG SUPPLY INCOME | 611600 | $6,779 | $6,779 |
| ALL OTHER PROGRAM SERVICE REVENUE | 611600 | $12,083 | $12,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,029,981 | TotalRevenueColumnAmt |
| Exclusion | $4,029,981 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,853 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,575 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,575 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,435,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,655,750 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,779,547 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,779,547 | TotalRevenueColumnAmt |
| Exclusion | $9,779,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,423 | TotalRevenueColumnAmt |
| Exclusion | $91,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,447 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $61,114 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $333 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $9,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,709,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $333 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,900,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,752 | TotalAmt |
| Program Services | $430,858 | ProgramServicesAmt |
| Management And General | $456,418 | ManagementAndGeneralAmt |
| Fundraising | $208,476 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,135,731 | TotalAmt |
| Program Services | $7,973,592 | ProgramServicesAmt |
| Management And General | $320,345 | ManagementAndGeneralAmt |
| Fundraising | $841,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,136 | TotalAmt |
| Program Services | $1,539,359 | ProgramServicesAmt |
| Management And General | $55,265 | ManagementAndGeneralAmt |
| Fundraising | $87,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,057 | TotalAmt |
| Program Services | $2,570,086 | ProgramServicesAmt |
| Management And General | $115,359 | ManagementAndGeneralAmt |
| Fundraising | $242,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,594 | TotalAmt |
| Program Services | $586,443 | ProgramServicesAmt |
| Management And General | $21,220 | ManagementAndGeneralAmt |
| Fundraising | $60,931 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,178 | TotalAmt |
| Program Services | $2,207 | ProgramServicesAmt |
| Management And General | $67,339 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,180 | TotalAmt |
| Management And General | $69,180 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,850 | TotalAmt |
| Fundraising | $140,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,244 | TotalAmt |
| Management And General | $135,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,897 | TotalAmt |
| Program Services | $725,172 | ProgramServicesAmt |
| Management And General | $45,750 | ManagementAndGeneralAmt |
| Fundraising | $19,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,161 | TotalAmt |
| Program Services | $142,469 | ProgramServicesAmt |
| Management And General | $61,511 | ManagementAndGeneralAmt |
| Fundraising | $80,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,476 | TotalAmt |
| Program Services | $200,617 | ProgramServicesAmt |
| Management And General | $18,254 | ManagementAndGeneralAmt |
| Fundraising | $59,605 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,364 | TotalAmt |
| Program Services | $1,027,111 | ProgramServicesAmt |
| Management And General | $65,003 | ManagementAndGeneralAmt |
| Fundraising | $12,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,340 | TotalAmt |
| Program Services | $566,153 | ProgramServicesAmt |
| Management And General | $28,384 | ManagementAndGeneralAmt |
| Fundraising | $3,803 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,767 | TotalAmt |
| Program Services | $21,767 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,682 | TotalAmt |
| Program Services | $1,431,682 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,385 | TotalAmt |
| Program Services | $2,290,005 | ProgramServicesAmt |
| Management And General | $145,610 | ManagementAndGeneralAmt |
| Fundraising | $36,770 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,747 | TotalAmt |
| Program Services | $236,117 | ProgramServicesAmt |
| Management And General | $14,717 | ManagementAndGeneralAmt |
| Fundraising | $15,913 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CANINE SUPPORT | $1,526,620 | $1,526,620 | |
| PUBLIC&GRADUATE COMMUNICATION | $226,739 | $226,739 | |
| STUDENT SUPPORT SERVICES | $228,864 | $228,864 | |
| DIRECT MAIL FUNDRAISING | $1,490,071 | $1,490,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,540 | TotalAmt |
| Program Services | $128,770 | ProgramServicesAmt |
| Management And General | $26,324 | ManagementAndGeneralAmt |
| Fundraising | $64,446 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,866,375 | TotalAmt |
| Program Services | $21,854,631 | ProgramServicesAmt |
| Management And General | $1,645,923 | ManagementAndGeneralAmt |
| Fundraising | $3,365,821 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,280 | BOYAmt |
| EOY | $1,883,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,532 | BOYAmt |
| EOY | $207,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,191 | BOYAmt |
| EOY | $101,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,117,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,290,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,375,765 | BOYAmt |
| EOY | $44,827,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,758,554 | BOYAmt |
| EOY | $194,624,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,707,619 | BOYAmt |
| EOY | $84,203,790 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,622,520 | BOYAmt |
| EOY | $33,971,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,271,461 | BOYAmt |
| EOY | $359,820,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,361 | BOYAmt |
| EOY | $2,668,198 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $746,249 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,497,449 | BOYAmt |
| EOY | $36,213,269 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,152 | BOYAmt |
| EOY | $2,382,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,722,809 | BOYAmt |
| EOY | $16,331,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,665,771 | BOYAmt |
| EOY | $58,342,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,621,387 | BOYAmt |
| EOY | $259,325,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039,341 | BOYAmt |
| EOY | $6,838,996 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,944,962 | BOYAmt |
| EOY | $35,314,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,605,690 | BOYAmt |
| EOY | $301,478,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,271,461 | BOYAmt |
| EOY | $359,820,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,843,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,534,282 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $30,086 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $7,464,494 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 100.30 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 100.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $500 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,466,000 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,209,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,859,000 | OtherExpendituresAmt |
| End Year Balance | $278,828,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,566,000 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $28,760,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,873,000 | OtherExpendituresAmt |
| End Year Balance | $264,466,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,937,000 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,195,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,572,000 | OtherExpendituresAmt |
| End Year Balance | $244,566,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,934,000 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,378,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,649,000 | OtherExpendituresAmt |
| End Year Balance | $228,937,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,774,000 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,645,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,484,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,003,000 | AdministrativeExpensesAmt |
| End Year Balance | $238,934,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,684,996 | OtherCostOrOtherBasisAmt |
| Book Value | $3,684,996 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,643,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,689,321 | DepreciationAmt |
| Book Value | $35,954,304 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,874,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $933,129 | DepreciationAmt |
| Book Value | $1,941,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,094,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,839,316 | DepreciationAmt |
| Book Value | $1,255,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,819,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,828,687 | DepreciationAmt |
| Book Value | $1,991,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,827,377 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $84,203,790 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $84,203,790 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN TRUSTS | Desc |
| Book Value | $33,971,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,971,900 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY RESERVE | $1,110,071 |
| RETIREMENT | $15,221,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,331,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,094,883 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,086 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,164,454 | OtherRevenueAmt |
| Revenue Not Reported | $12,194,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,900,343 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,244 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,674,284 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,809,528 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,709,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,825,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,086 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,454 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,731,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,244 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,244 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,866,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | All conservation easements relate to properties purchased by The Seeing eye, inc. |
| part v, line 4: | The organization's return objectives, risk parameters and strategies employed for achieving the objectives of its various endowments are: certain Donor-restricted endowments are invested in u.s. government securities pursuant to stipulations of the donor. the organization has adopted investment and spending practices that seeks to provide for its remaining donor-restricted endowment assets a predictable stream of funding to programs supported by the endowment, while seeking to preserve the original value of the gift. Board-designated funds: the board-designated funds consist of (a) investments that have been board-designated for long-term investment purposes and (b) investments segregated for use in meeting the organization's obligations under charitable gift annuity contracts. The board of trustees has adopted investment objectives and policies for the board-designated long-term endowment fund, and has delegated oversight authority over this fund to the trustee's finance and investment committee (the "committee"). the overall objective of this fund is to provide a reliable, recurring level of financial support of the organization's programs, consistent with maintaining the fund's purchasing power over time and sufficient to ensure the organization's prudent ability to plan strategically for the long-term continued success of its mission. The primary objective of the committee is to seek stable total real returns over the long-term, while ensuring adequate current liquidity and cash flow to meet operating needs and with an emphasis on preservation of the fund's principal. the committtee has the discretion to determine the portfolio composition and asset allocations of the fund, both by asset class and within each class. As of September 30, 2018, the assets of this fund were invested in stock and stock mutual funds and collective investment funds (58%), fixed income and short-term investments(8%), commodity exchange traded funds (3%)and limited partnerships (31%). |
| part x, line 2: | THE INTERNAL REVENUE SERVICE (THE "IRS") HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME-TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017. |
| part XI, line 2d, other adjustment: | Rental Expenses(form 990, Part VIII, Line 6b) 2,278 Direct Expenses of fundraising events(Part VIII, line 8b) 47,147 cost of goods sold 15,029 INVESTMENT RETURN APPROPRIATED FOR OPERATIONS 12,100,000 total to schedule D, part XI, line 4b 12,164,454 |
| part XI, line 4b, other adjustments: | realized gains of sales of investments, net 9,778,657 INVESTMENT RETURN 3,895,627 total to schedule d, part XI, line 4b 13,674,284 |
| PART XII, LINE 2D, OTHER ADJUSTMENTS: | RENTAL EXPENSES(FORM 990, PART VIII, LINE 6B) 2,278 DIRECT EXPENSES OF FUNDRAISING EVENTS(PART VIII, LINE 8B) 47,147 COST OF GOODS SOLD(PART VIII, LINE 10B) 15,029 TOTAL TO SCHEDULE D, PART XII, LINE 4B 64,454 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3: | FormAndLineReferenceDesc |
| Explanation | In lieu of the use of newspaper or broadcast media, we publicize our racially nondiscriminatory policy via our website, our quarterly guide magazine, and in our annual report. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Investments | none | $11,459,000 |
| Europe (Including Iceland and Greenland) | Investments | none | $12,016,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $23,475,000 | SubtotalSpentAmt |
| Total Spent | $23,475,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BKV MARKETING 3390 PEACHTREE RD ATL | PersonNm |
| Activity | Direct Mail | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $140,850 | RetainedByContractorAmt |
| Net To Organization | -$140,850 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $140,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$140,850 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Online Auction | Event1Nm |
| Gross Receipts Event1 | $100,133 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,759 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,814 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner event | Event2Nm |
| Gross Receipts Event2 | $166,811 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $126,811 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,665 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,668 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $266,944 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,374 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,570 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,665 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,482 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,423 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JAMES A KUTSCH JR | |||||
| PRESIDENT AND CEO | $321,757 | $28,191 | $136,074 | $33,557 | $519,579 |
| ROBERT A PUDLAK | |||||
| ASST TREAS/DIR ADMIN & FIN | $159,490 | $27,032 | $33,112 | $18,251 | $237,885 |
| DAVID JOHNSON | |||||
| ASST SEC/DIR INSTRUCTION | $120,663 | $8,621 | $19,408 | $31,168 | $179,860 |
| DOLORES M HOLLE VMD | |||||
| DIRECTOR, CANINE MEDICINE | $143,212 | $28,526 | $30,331 | $18,169 | $220,238 |
| RANDALL E IVENS | |||||
| DIRECTOR, HUMAN RESOURCES | $117,087 | $25,630 | $26,096 | $33,198 | $202,011 |
| deborah morrone-colella | |||||
| DIR DONOR PUBLIC RELATIONS | $142,435 | $26,431 | $30,786 | $26,731 | $226,383 |
| glenn cianci | |||||
| DIRECTOR, FACILITIES | $108,902 | $14,458 | $21,475 | $26,613 | $171,448 |
| margaret gibbon | |||||
| DIRECTOR CANINE DEVELOPMENT | $116,949 | $8,699 | $20,432 | $20,061 | $166,141 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COLUMN D | NON-TAXABLE BENEFITS FOR INDIVIDUALS INCLUDE MEDICAL, DENTAL AND VISION PAID FOR BY THE ORGANIZATION AND POSTRETIRMENT MEDICAL BENEFITS EARNED DURING THE YEAR. |
| PART I, LINE 4B | James A. Kutsch, Jr. participates in an Executive Deferred Compensation plan. Included in the amount shown in column C of Schedule J is $88,824 related to such plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY ECONOMIC DEVELOPMENT | ||||||||
| A | 222045817 | 64577HRH6 | 2015-03-04 | $17,222,997 | CURR REFUNDING BONDS ISSUED 2005 | false | false | false |
| NJ ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 222045817 | 64577HSC6 | 2017-12-05 | $21,984,844 | CURR REFUNDING BONDS ISSUED 2012 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $17,222,997 | $0 | $0 | $16,878,537 | $344,460 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $21,984,844 | $0 | $0 | $21,545,147 | $439,697 | $0 | $0 | $0 | $0 | $0 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan E Gnall | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Below | RelationshipDescriptionTxt |
| Transaction | See Below | TransactionDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV- business transaction involving interested persons: | FormAndLineReferenceDesc |
| Explanation | (A) Name of person: Susan E. Gnall. Susan E. Gnall IS A SENIOR vice president WITH MORGAN STANLEY. (B) Relationship between interested person and organization: Trustee (C) Amount of Transaction: $384,000 (D) Description of Transaction: Management fees paid to Morgan Stanley FOR Investments by the Organization in limited partnerships managed by Morgan Stanley and underwriting of the njeda bonds (E) Sharing of Organization Revenues?: NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d, Other Program Services: | Public and information services: Information dissemination to promote greater public understanding and wider acceptance in society for blind individuals accompanied by trained guide dogs, through the use of television, radio, films, exhibits, books, magazines, seminars, newspaper, etc. In addition, these services include distribution of information helpful to blind individuals. Expenses $870,314 Including Grants of $0. |
| Form 990, Part VI, Section B, Line 11: | The organization has engaged the services of its independent accounting firm to assist management in the preparation and review of a draft of the Form 990. The Board of Trustees has delegated its audit committee the responsibility to review and approve the Form 990 prior to filing. Subsequent to the approval of the audit committee, and prior to filing, a copy of the Form 990 is forwarded to all members of the Board of Trustees for their review. |
| Form 990, Part VI, Section B, Line 12c: | All officers, key employees and members of the Board of Trustees have been forwarded a copy of the organization's conflict of interest policy. On an annual basis, all officers, key employees and members of the Board of Trustees are provided a copy of such policy, and are required to complete a disclosure form to confirm they have reviewed and agreed to abide by such policy, and are to report any conflicts of interest to the organization. |
| Form 990, Part VI, Section B, Line 15: | President: The compensation committee of the Board of Trustees (which is comprised of trustees who are independent members of the Board of Trustees)is responsible for reviewing the performance of the organization's President/CEO at least annually. This review is done in accordance with the organization's Executive Compensation Policy, which requires the review of benchmark compensation data and documented substantiation of compensation recommendations. Compensation recommendations from the compensation committee are reviewed and approved by the board of trustees. Officers or key employees: Pursuant to the organization's Executive Compensation Policy, the President/CEO is responsible to conduct performance reviews, compare salary benchmarks and make compensation recommendations to the compensation committee. All such compensation recommendations require the approval of the compensation committee. |
| Form 990, Part VI, Section C, Line 19: | The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. The organization's audited financial statements and Form 990 are also available through the organization's website. |
| Form 990, Part XI, Line 9, Changes in Net Assets: | PENSION & POSTRETIREMENT BENEFITS - CHANGES OTHER THAN NET PERIODIC COSTS - 6,699,949 deCREASE IN VALUE OF SPLIT-INTEREST AGREEMENT - 32,138 DONATED SERVICES - (30,086) Change in value of perpetual trusts - 762,493 TOTAL TO FORM 990, PART XI, LINE 9 - 7,464,494 |
| Form 990, Part XII, Line 2C, Oversight of audit changes in procedures: | The organization has not changed its procedures regarding the oversight of the audit of its financial statements and selection of an independent accountant since the prior year. |
| Form 990, Part VI Line 1B | Susan Gnall and James A. Kutch are not independent voting members of the board. |
| Form 990, Part VII, Section A | Michael W. Ranger and Hugh A. D'Andrade, Esq. are non-voting members of the board. |
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