PERKINS SCHOOL FOR THE BLIND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PERKINS SCHOOL FOR THE BLIND (EIN 04-2103616)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201921349349309502
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T16:42:09-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERKINS SCHOOL FOR THE BLIND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Lynn Wood	InCareOfNm
Business Name Control	PERK	BusinessNameControlTxt
Phone	6179243434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 NORTH BEACON STREET	AddressLine1Txt
City	WATERTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02472	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNN WOOD	PersonNm
Person Title	Controller	PersonTitleTxt
Phone	6179243434	PhoneNum
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB K JOHNSON	PreparerPersonNm
PTIN	P01763226	PTIN
Phone	6179881000	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04502320191345000036	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9C37FB02EE77A6FF00EC66693955615721E3AD8A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	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	W DAVID POWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 NORTH BEACON STREET	AddressLine1Txt
City	WATERTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02472	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$166,565,378	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PERKINS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1829	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PERKINS SCHOOL FOR THE BLIND PROVIDES EDUCATION AND SERVICES FOR CHILDREN AND ADULTS AROUND THE WORLD WHO ARE BLIND, DEAF-BLIND OR VISUALLY IMPAIRED.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	889	TotalEmployeeCnt
Total Volunteers	632	TotalVolunteersCnt
Total Gross UBI	-$47,661	TotalGrossUBIAmt
PY Contributions Grants	$12,609,792	PYContributionsGrantsAmt
CY Contributions Grants	$17,701,898	CYContributionsGrantsAmt
PY Program Service Revenue	$36,678,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,971,835	CYProgramServiceRevenueAmt
PY Investment Income	$8,335,116	PYInvestmentIncomeAmt
CY Investment Income	$14,455,172	CYInvestmentIncomeAmt
PY Other Revenue	$2,699,302	PYOtherRevenueAmt
CY Other Revenue	$2,543,504	CYOtherRevenueAmt
PY Total Revenue	$60,322,930	PYTotalRevenueAmt
CY Total Revenue	$70,672,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$672,377	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$440,704	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,299,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,655,533	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$238,472	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$189,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,660,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,746,508	PYOtherExpensesAmt
CY Other Expenses	$25,214,427	CYOtherExpensesAmt
PY Total Expenses	$69,957,149	PYTotalExpensesAmt
CY Total Expenses	$71,500,014	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,634,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$827,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$375,814,726	TotalAssetsBOYAmt
Total Assets EOY	$391,452,028	TotalAssetsEOYAmt
Total Liabilities BOY	$39,764,739	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,336,940	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,049,987	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$352,115,088	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Perkins School for the Blind provides education and services for children and adults around the world who are blind, deaf-blind or visually disabled.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$38,837,406	ExpenseAmt
Revenue	$32,227,049	RevenueAmt
Desc	At Perkins School for the Blind, we provide unparalleled education services to children with visual impairments and multiple disabilities. We teach children on our campus in Watertown, Massachusetts, and support students and teachers in public schools across the U.S., focusing on academic, social and self-advocacy skill building. We also emphasize transition services to prepare young adults with vision loss for life after school. During FY18, we educated 175 students on campus and supported approximately 1,200 students in community programs, including our infant-toddler program, educational partnerships with public schools and outreach programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,721,963	ExpenseAmt
Revenue	$3,470,528	RevenueAmt
Desc	PERKINS SOLUTIONS DEPLOYS TECHNOLOGY TO OVERCOME LONGSTANDING AND EMERGING ACCESSIBILITY BARRIERS. SINCE THE 1950S, WEVE MANUFACTURED AND DISTRIBUTED THE WORLDS MOST POPULAR, MOST DEPENDABLE BRAILLE TYPEWRITER. TODAY OUR EXPERTISE IN INCLUSIVE DESIGN SOLUTIONS IS AVAILABLE VIA PERKINS ACCESS, A CONSULTING SERVICE THAT HELPS BUSINESSES ENSURE THEIR DIGITAL PRODUCTS AND SERVICES ARE USABLE BY EVERYONE. DURING FY18, PERKINS SOLUTIONS DISTRIBUTED 6,239 BRAILLERS WORLDWIDE, AND ASSISTED OVER 20 ORGANIZATIONS WITH TECHNOLOGY ASSESSMENTS AND MODIFICATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,059,689	ExpenseAmt
Desc	THE NATIONAL DEAF-BLIND EQUIPMENT DISTRIBUTION PROGRAM, KNOWN AS ICANCONNECT, PROVIDES FREE COMMUNICATIONS EQUIPMENT AND TRAINING TO PEOPLE WHO ARE DEAFBLIND AND LOW INCOME. ADMINISTERED BY THE FCC AND MANAGED BY PERKINS IN 22 STATES ACROSS THE COUNTRY, ICANCONNECT HELPS PEOPLE WHO ARE DEAFBLIND USE NEW TECHNOLOGIES TO LEAD LESS ISOLATED, MORE INDEPENDENT LIVES AND CONNECTS THEM WITH THEIR FRIENDS, FAMILY AND COMMUNITY. DURING FY18, PERKINS EQUIPPED AND TRAINED 829 CONSUMERS, HELPING THEM DEVELOP THE SKILLS NEEDED TO USE THE LIFE-CHANGING EQUIPMENT PROVIDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,675,883	$440,704	$368,700	Perkins International
$2,850,726		$2,806,561	Perkins Library
$2,433,723			Other

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,960,332	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$440,704	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,175,261	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$54,579,390	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	false	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	203	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	889	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lynn Wood	PersonNm
Phone	6179727219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 North Beacon Street	AddressLine1Txt
City	Watertown	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02472	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CORINNE BASLER
CHAIR OF THE BOARD	5.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
GREG PAPPAS
VICE CHAIR OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE C STEMBURG
CORP CHAIR/BOARD VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SCHNITMAN
SECRETARY OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PHILIP L LADD
VICE CHAIR OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RANDY KINARD
TREASURER OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELENA MATLACK
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ROANN COSTIN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
FREDERIC M CLIFFORD
TRUSTEE	5.0	0.5	Yes (X)		$0	$0	$0
HUNT LAMBERT
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
KEVIN BRIGHT
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
OSWALD MONDEJAR
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
PAUL PERRAULT
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
JANET LABRECK
TRUSTEE (AS OF NOV 2017)	5.0	0.0	Yes (X)		$0	$0	$0
RAYMOND W HEPPER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD F REILLY
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE C ANDREWS
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
STEVEN A RINGER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
TOM HEHIR
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
VAITHEHI MUTTULINGAM
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
WILLIAM HUGHES
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
Cynthia Snead
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
W DAVID POWER
PRESIDENT AND CEO	50.0	2.5		Yes (X)	$361,197	$0	$46,665
JOHN CZAJKOWSKI
CFAO - (as of 7/26/17)	50.0	0.0		Yes (X)	$112,195	$0	$0
EDWARD H BOSSO
EXEC DIR & SUPERINTENDENT	50.0	0.0			$269,832	$0	$88,501	Yes (X)
DAVID WHALEN
CHIEF DEVELOPMENT OFFICER	50.0	0.0			$279,217	$0	$1,171	Yes (X)
LUIZA R AGUIAR
EXEC DIRECT OF SOLUTIONS	50.0	0.0			$190,341	$0	$14,264	Yes (X)
MICHAEL DELANEY
EXEC DIRECTOR OF INTERNATIONAL	50.0	0.0			$190,094	$0	$74,120		Yes (X)
KATE M MARAGOLESE
CHIEF MARKETING OFFICER	50.0	0.0			$183,230	$0	$27,984		Yes (X)
KATHRYN TODD
DIRECTOR INDIVIDUAL GIVING	50.0	0.0			$143,691	$0	$18,969		Yes (X)
CAROL KINLAN
DIRECTOR OF ADMISSIONS	50.0	0.0			$140,755	$0	$22,401		Yes (X)
LYNN WOOD
CONTROLLER	50.0	0.0			$135,286	$0	$20,903		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,005,838	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$314,978	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	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
SHAWMUT DESIGN AND CONSTRUCTION
560 HARRISON AVE	BOSTON	MA	02118	CONTRACTOR	$682,042
THOMAS GALLAGHER INC
109 SMITH PLACE	CAMBRIDGE	MA	02138	CONTRACTOR	$405,667
CENTRO INC
11E MADISON ST 6TH FL	CHICAGO	IL	60602	ADVERTISIING	$366,473
KEYSTONE SYSTEMS INC
8016 GLENWOOD AVE SUITE 200	RALEIGH	NC	27612	CONTRACTOR	$222,992
A BONADIO SONS INC
35 ALBERT ST	WALTHAM	MA	02453	CONTRACTOR	$215,725

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,291,735	FundraisingAmt
Government Grants	$4,934,697	GovernmentGrantsAmt
All Other Contributions	$11,475,466	AllOtherContributionsAmt
Noncash Contributions	$725,393	NoncashContributionsAmt
Total Contributions	$17,701,898	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	611600	$33,165,274	$33,165,274
LIBRARY SERVICES	900099	$2,806,561	$2,806,561

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,971,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,620,795	TotalRevenueColumnAmt
Unrelated Business Revenue	-$68,126	UnrelatedBusinessRevenueAmt
Exclusion	$5,688,921	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$180,890	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$143,565	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,325	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,325	TotalRevenueColumnAmt
Exclusion	$37,325	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100,358,805	SecuritiesAmt
Other	$696,850	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$91,531,361	SecuritiesAmt
Other	$689,917	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,827,444	SecuritiesAmt
Other	$6,933	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,834,377	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,465	UnrelatedBusinessRevenueAmt
Exclusion	$8,813,912	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,055	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,291,735	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$508,879	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$394,824	TotalRevenueColumnAmt
Exclusion	-$394,824	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	$5,722,075	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,019,247	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,702,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,702,828	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DBI CONFERENCE	Desc
Total Revenue Column	$198,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,175	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198,175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,672,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,872,838	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$47,661	UnrelatedBusinessRevenueAmt
Exclusion	$14,145,334	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	$440,704	TotalAmt
Program Services	$440,704	ProgramServicesAmt

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	$1,411,029	TotalAmt
Program Services	$598,864	ProgramServicesAmt
Management And General	$400,070	ManagementAndGeneralAmt
Fundraising	$412,095	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	$34,557,877	TotalAmt
Program Services	$28,816,177	ProgramServicesAmt
Management And General	$4,468,976	ManagementAndGeneralAmt
Fundraising	$1,272,724	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,911,246	TotalAmt
Program Services	$1,592,314	ProgramServicesAmt
Management And General	$248,820	ManagementAndGeneralAmt
Fundraising	$70,112	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,704,208	TotalAmt
Program Services	$3,919,211	ProgramServicesAmt
Management And General	$612,427	ManagementAndGeneralAmt
Fundraising	$172,570	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,071,173	TotalAmt
Program Services	$2,558,683	ProgramServicesAmt
Management And General	$399,827	ManagementAndGeneralAmt
Fundraising	$112,663	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	$413,086	TotalAmt
Program Services	$33,104	ProgramServicesAmt
Management And General	$376,982	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,013	TotalAmt
Program Services	$8,713	ProgramServicesAmt
Management And General	$152,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,110	TotalAmt
Program Services	$8,055	ProgramServicesAmt
Management And General	$17,055	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$189,350	TotalAmt
Fundraising	$189,350	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,144,758	TotalAmt
Management And General	$3,144,758	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,342,284	TotalAmt
Program Services	$3,230,412	ProgramServicesAmt
Management And General	$447,524	ManagementAndGeneralAmt
Fundraising	$664,348	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$422,020	TotalAmt
Program Services	$293,505	ProgramServicesAmt
Management And General	$128,236	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,418,678	TotalAmt
Program Services	$804,410	ProgramServicesAmt
Management And General	$517,357	ManagementAndGeneralAmt
Fundraising	$96,911	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,257,341	TotalAmt
Program Services	$413,224	ProgramServicesAmt
Management And General	$802,909	ManagementAndGeneralAmt
Fundraising	$41,208	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,454,498	TotalAmt
Program Services	$3,974,680	ProgramServicesAmt
Management And General	$380,096	ManagementAndGeneralAmt
Fundraising	$99,722	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,081,378	TotalAmt
Program Services	$1,036,801	ProgramServicesAmt
Management And General	$27,462	ManagementAndGeneralAmt
Fundraising	$17,115	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	$217,303	TotalAmt
Program Services	$166,490	ProgramServicesAmt
Management And General	$41,398	ManagementAndGeneralAmt
Fundraising	$9,415	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,038,661	TotalAmt
Program Services	$4,343,949	ProgramServicesAmt
Management And General	$595,081	ManagementAndGeneralAmt
Fundraising	$99,631	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$267,319	TotalAmt
Program Services	$14,835	ProgramServicesAmt
Management And General	$252,484	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEAL/FOOD EXPENSE	$856,212	$678,261	$135,633	$42,318
MEMBERSHIPS	$114,964	$72,018	$40,855	$2,091
PHOTOGRAPHY	$32,010	$12,660	$19,350
BAD DEBT EXPENSE	$424,849	$34,950	$40,244	$349,655

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,542,943	TotalAmt
Program Services	$1,527,370	ProgramServicesAmt
Management And General	$9,815	ManagementAndGeneralAmt
Fundraising	$5,758	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,500,014	TotalAmt
Program Services	$54,579,390	ProgramServicesAmt
Management And General	$13,259,659	ManagementAndGeneralAmt
Fundraising	$3,660,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,090,978	BOYAmt
EOY	$7,618,831	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	$2,543,269	BOYAmt
EOY	$3,194,582	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,407,785	BOYAmt
EOY	$6,005,988	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	$3,816,850	BOYAmt
EOY	$4,274,208	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,654,130	BOYAmt
EOY	$1,697,903	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$182,006,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,376,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,846,390	BOYAmt
EOY	$63,629,416	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$99,484,217	BOYAmt
EOY	$129,201,821	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$182,751,093	BOYAmt
EOY	$166,305,277	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	$9,220,014	BOYAmt
EOY	$9,524,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,814,726	BOYAmt
EOY	$391,452,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,547,952	BOYAmt
EOY	$7,992,169	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	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,749,036	BOYAmt
EOY	$29,881,610	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,467,751	BOYAmt
EOY	$1,463,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,764,739	BOYAmt
EOY	$39,336,940	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,076,222	BOYAmt
EOY	$192,885,484	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,493,712	BOYAmt
EOY	$84,119,716	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,480,053	BOYAmt
EOY	$75,109,888	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,049,987	BOYAmt
EOY	$352,115,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$375,814,726	BOYAmt
EOY	$391,452,028	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$827,605	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,321,552	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$571,154	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,954,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,352,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,531,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,609,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,701,898	CurrentTaxYearAmt
Total	$79,150,009	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,954,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,352,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,531,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,609,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,701,898	CurrentTaxYearAmt
Total	$79,150,009	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$677,936	SubstantialContributorsTotAmt
Public Support Total170	$78,472,073	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,836,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,953,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,634,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,791,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,869,811	CurrentTaxYearAmt
Total	$21,086,772	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$198,175	CurrentTaxYearAmt
Total	$198,175	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$100,434,956	TotalSupportAmt
Gross Receipts Rltd Activities	$205,460,615	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78132	PublicSupportCY170Pct
Public Support PY170	0.79560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,110	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,110	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,554,280	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,579,390	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$24,324	CurrentYearMinus3Amt
Current Year Minus2	$24,000	CurrentYearMinus2Amt
Current Year Minus1	$22,000	CurrentYearMinus1Amt
Current Year	$25,110	CurrentYearAmt
Total	$95,434	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$324	CurrentYearMinus3Amt
Total	$324	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$280,688,474	BeginningYearBalanceAmt
Contributions	$3,513,214	ContributionsAmt
Investment Earnings Or Losses	$27,139,375	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,193,255	OtherExpendituresAmt
Administrative Expenses	$2,443,620	AdministrativeExpensesAmt
End Year Balance	$293,704,188	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,093,165	BeginningYearBalanceAmt
Contributions	$2,846,184	ContributionsAmt
Investment Earnings Or Losses	$34,522,302	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,849,637	OtherExpendituresAmt
Administrative Expenses	$1,923,540	AdministrativeExpensesAmt
End Year Balance	$280,688,474	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$274,450,757	BeginningYearBalanceAmt
Contributions	$217,192	ContributionsAmt
Investment Earnings Or Losses	-$4,517,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,277,642	OtherExpendituresAmt
Administrative Expenses	$1,780,097	AdministrativeExpensesAmt
End Year Balance	$257,093,165	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$277,361,898	BeginningYearBalanceAmt
Contributions	$2,646,766	ContributionsAmt
Investment Earnings Or Losses	$6,823,788	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,715,543	OtherExpendituresAmt
Administrative Expenses	$1,666,152	AdministrativeExpensesAmt
End Year Balance	$274,450,757	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$237,830,215	BeginningYearBalanceAmt
Contributions	$13,194,497	ContributionsAmt
Investment Earnings Or Losses	$39,378,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,615,650	OtherExpendituresAmt
Administrative Expenses	$1,425,194	AdministrativeExpensesAmt
End Year Balance	$277,361,898	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25880	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,206,957	OtherCostOrOtherBasisAmt
Depreciation	$93,641,941	DepreciationAmt
Book Value	$61,565,016	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,951,000	OtherCostOrOtherBasisAmt
Depreciation	$19,201,903	DepreciationAmt
Book Value	$749,097	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,848,345	OtherCostOrOtherBasisAmt
Depreciation	$5,533,042	DepreciationAmt
Book Value	$1,315,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$63,629,416	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL BOND FUNDS	$12,018,396	F
REAL ESTATE LIMITED PRTNRSHIPS	$902,345	F
PRIVATE EQUITY	$58,990,640	F
HEDGES	$94,393,896	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$166,305,277	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSET RETIREMENT OBLIGATION	Desc
Amt	$1,463,161	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,463,161	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$88,717,545	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,321,552	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$540,968	DonatedServicesAndUseFcltsAmt
Other Revenue	$655,683	OtherRevenueAmt
Revenue Not Reported	$17,518,203	RevenueNotReportedAmt
Revenue Subtotal	$71,199,342	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,144,758	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$3,671,691	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$526,933	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$70,672,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,027,440	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$540,968	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,131,216	OtherExpensesIncludedAmt
Expenses Not Reported	$4,672,184	ExpensesNotReportedAmt
Expenses Subtotal	$68,355,256	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,144,758	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,144,758	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,500,014	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	THE SCHOOL'S ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED FUNDS AND BOARD RESTRICTED (QUASI-ENDOWMENT) FUNDS. THE SCHOOL'S DONOR RESTRICTED ENDOWED FUNDS CONSIST OF APPROXIMATELY 100 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A MAJORITY OF THE FUNDS SUPPORT THE SCHOOL'S EDUCATIONAL PROGRAMS, INTERNATIONAL PROGRAM, TEACHER TRAINING AND PROGRAMMATIC TECHNOLOGY NEEDS. THE SCHOOL'S ENDOWMENT INVESTMENT AND SPENDING ACTIVITIES AIM TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2	PERKINS IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE IRC AND APPLICABLE STATE LAWS. PERKINS BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D	KILIMANJARO BLIND TRUST REVENUE 16,375 JOHN MILTON SOCIETY REVENUE 68,154 CHANGE IN VALUE OF SPLIT INTEREST 571,154 ------------- TOTAL 655,683
PART XI, LINE 4B	RENTAL EXPENSES (143,565) FUNDRAISING EVENTS EXPENSES (508,879) COST OF GOODS SOLD (3,019,247) ------------------ TOTAL (3,671,691)
PART XII, LINE 2D	KILIMANJARO BLIND TRUST EXPENSES 418,560 JOHN MILTON SOCIETY EXPENSES 40,965 RENTAL EXPENSES 143,565 FUNDRAISING EVENTS EXPENSES 508,879 COST OF GOODS SOLD 3,019,247 ---------------- TOTAL 4,131,216

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	Yes (true)	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	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	PERKINS HAS PUBLICIZED ITS NOTICE OF NON-DISCRIMINATION ON PERKINS PUBLICATIONS (INCLUDING ADMISSIONS BROCHURES AND MARKETING MATERIALS), ON ITS WEBSITE, AND IN THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOLS (MAAPS) ANNUAL NOTICE OF NON-DISCRIMINATION PUBLISHED IN THE BOSTON GLOBE.
PART I, LINE 6	Perkins receives government funds from cities and towns that are paying for student tuition.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt	OfficesOfficesCnt
Central America and the Caribbean	Program Services	EDUCATIONAL SERVICES	$19,966
East Asia and the Pacific	Program Services	EDUCATIONAL SERVICES	$70,582	2
Europe (Including Iceland and Greenland)	Program Services	EDUCATIONAL SERVICES	$94,908	1
Middle East and North Africa	Program Services	EDUCATIONAL SERVICES	$31,506
North America	Program Services	EDUCATIONAL SERVICES	$33,655	1
Russia and the Newly Independent States	Program Services	EDUCATIONAL SERVICES	$27,080
South America	Program Services	EDUCATIONAL SERVICES	$236,434	8	1
South Asia	Program Services	EDUCATIONAL SERVICES	$145,977	4
Sub-Saharan Africa	Program Services	EDUCATIONAL SERVICES	$374,345	3
Central America and the Caribbean	Investments		$32,618,096
Central America and the Caribbean	Grantmaking		$53,931
East Asia and the Pacific	Grantmaking		$67,889
Europe (Including Iceland and Greenland)	Grantmaking		$48,000
Russia and the Newly Independent States	Grantmaking		$92,668
South America	Grantmaking		$134,405
South Asia	Grantmaking		$20,126
Sub-Saharan Africa	Grantmaking		$23,685
South Asia	Program Services	Perkins Solution COGS	$142,376
Europe (Including Iceland and Greenland)	Program Services	Perkins Solution COGS	$380,466
Middle East and North Africa	Program Services	Perkins Solution COGS	$575,233
Sub-Saharan Africa	Program Services	Perkins Solution COGS	$287,068
Central America and the Caribbean	Program Services	Perkins Solution COGS	$9,039
South America	Program Services	Perkins Solution COGS	$80,804
Russia and the Newly Independent States	Program Services	Perkins Solution COGS	$22,819
East Asia and the Pacific	Program Services	Perkins Solution COGS	$176,117
North America	Program Services	Perkins Solution COGS	$33,909
South Asia	Program Services	PERKINS SOLUTION MFG	$423,161

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$34,093,253	SubtotalSpentAmt
Continuation Spent	$2,130,992	ContinuationSpentAmt
Total Spent	$36,224,245	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Central America and the Caribbean	DVLPMT/TRNG DVLPMT/TRNG	$53,931
East Asia and the Pacific	LDSHP/DVLPMT LDSHP/DVLPMT	$67,889
Europe (Including Iceland and Greenland)	DVLPMT/TRNG DVLPMT/TRNG	$48,000
Russia and the Newly Independent States	DVLPMT/TRNG DVLPMT/TRNG	$92,668
South America	LDSHP/DVLPMT LDSHP/DVLPMT	$134,405
South Asia	DVLPMT/TRNG DVLPMT/TRNG	$20,126
Sub-Saharan Africa	DVLPMT/TRNG DVLPMT/TRNG	$23,685

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Each project partner has a budget, activity timeline, and schedule for reporting. Balances are reconciled to USD using the exchange rate from the date the funds were received in country. Original receipts are provided with progress reports and reviewed by program financial staff each period. New funds are not advanced until satisfactory review of activity and financial report data.	ExplanationTxt

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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MAL WARWICK ASSOCIATES INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2550 NINTH STREET 130	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94710	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$189,350	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$189,350	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA DINNER	Event1Nm
Gross Receipts Event1	$1,113,377	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,053,377	CharitableContriEvent1Amt
Gross Revenue Event1	$60,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$201,639	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,807	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$77,943	OtherDirectExpensesEvent1Amt
Event2	TASTING EVENT	Event2Nm
Gross Receipts Event2	$119,653	GrossReceiptsEvent2Amt
Charitable Contri Event2	$115,198	CharitableContriEvent2Amt
Gross Revenue Event2	$4,455	GrossRevenueEvent2Amt
Food And Beverage Event2	$34,749	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,335	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$172,760	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$123,160	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,600	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$27,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,159	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$26,447	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,405,790	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,291,735	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,055	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$228,639	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$132,715	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$116,725	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$508,879	DirectExpenseSummaryEventsAmt
Net Income Summary	-$394,824	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
W DAVID POWER
PRESIDENT AND CEO	$361,197	$0	$0	$0	$0	$0	$26,601	$0	$20,064	$0	$407,862	$0	$0	$0
EDWARD H BOSSO
EXEC DIR & SUPERINTENDENT	$254,832	$0	$15,000	$0	$0	$0	$10,499	$0	$78,002	$0	$358,333	$0	$0	$0
DAVID WHALEN
CHIEF DEVELOPMENT OFFICER	$279,217	$0	$0	$0	$0	$0	$0	$0	$1,171	$0	$280,388	$0	$0	$0
LUIZA R AGUIAR
EXEC DIRECT OF SOLUTIONS	$190,341	$0	$0	$0	$0	$0	$14,264	$0	$0	$0	$204,605	$0	$0	$0
MICHAEL DELANEY
EXEC DIRECTOR OF INTERNATIONAL	$190,094	$0	$0	$0	$0	$0	$7,492	$0	$66,628	$0	$264,214	$0	$0	$0
KATE M MARAGOLESE
CHIEF MARKETING OFFICER	$183,230	$0	$0	$0	$0	$0	$16,281	$0	$11,703	$0	$211,214	$0	$0	$0
KATHRYN TODD
DIRECTOR INDIVIDUAL GIVING	$143,691	$0	$0	$0	$0	$0	$10,954	$0	$8,015	$0	$162,660	$0	$0	$0
CAROL KINLAN
DIRECTOR OF ADMISSIONS	$140,255	$0	$500	$0	$0	$0	$3,491	$0	$18,910	$0	$163,156	$0	$0	$0
LYNN WOOD
CONTROLLER	$135,286	$0	$0	$0	$0	$0	$748	$0	$20,155	$0	$156,189	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

Perkins may provide housing to employees when it is determined to be a requirement of the position. Perkins determines the value of the housing based on market rates for comparable properties in the area. During 2017, out of the employees listed on Schedule J, ED BOSSO AND MICHAEL DELANEY WERE provided with housing. ED's housing was valued at $72,000 AND MICHAEL'S HOUSING WAS VALUED AT $48,000.

PART I, LINE 7

Perkins has an Excellence in Performance Award Program that recognizes employees who demonstrate work behavior or achievement that is "above and beyond". An employee can be nominated by any Perkins employee. Nominations are approved by the employees immediate supervisor and his/her program manager or department head and the program is administered by Human Resources. Employees recognized under this program receive a certificate of excellence and a $500 award. Carol Kinlan received such a $500 bonus, which is reported in Schedule J, Part II, Column B(ii).

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
MASS DEVELOPMENT FINANCE AGENCY SERIES 2010
A	043431814	000000000	2010-02-12	$30,000,000	CONSTRUCTION	false	false	false
MASS DEVELOPMENT FINANCE AGENCY SERIES 2016
B	043431814	000000000	2016-09-09	$4,100,000	IMPROVEMENTS	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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,799,320	$0	$30,000,000	$0	$0	$0	$185,000	$0	$0	$29,815,000	$0	$0	2011	false	false	Yes (true)	Yes (true)
B	$419,071	$0	$4,100,000	$0	$0	$0	$78,238	$0	$0	$3,975,716	$0	$46,046	2016	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	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	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)

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	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	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)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K	FormAndLineReferenceDesc
Explanation	PART III, LINE 3A The School has incidental service contracts that do not result in private benefit use. PART IV, LINE 2B The Bond issue met the requirements of the 2 year spending exception. PART IV, LINE 7 THE SCHOOL HAS ESTABLISHED WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF IRC SECTION 148.	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	11	ContributionCnt
Noncash Contributions Rpt F990	$75,393	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$650,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, LINE 32A	FormAndLineReferenceDesc
Explanation	Perkins engaged the services of a real estate agent to facilitate the sale of the residential real estate received through a bequest.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, Part I, Line 7b	THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN QUALIFIED TRANSPORTATION FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(7) THAT ARE NOT REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII.
FORM 990, PART III, LINE 4D	PERKINS INTERNATIONAL THERE ARE MILLIONS OF CHILDREN WITH VISUAL IMPAIRMENT AND MULTIPLE DISABILITIES (MDVI) AROUND THE WORLD WHO DONT RECEIVE THE QUALITY EDUCATION THEY DESERVE. PERKINS INTERNATIONAL WORKS TO PUT THESE CHILDREN IN SCHOOL, EQUIP EDUCATORS WITH THE SPECIALIZED SKILLS THEY NEED TO TEACH THEM AND CONNECT THE MOST VULNERABLE FAMILIES WITH VITAL GOVERNMENTAL AND MEDICAL RESOURCES. DURING FY18, PERKINS INTERNATIONAL CONDUCTED THIS WORK IN OVER 39 COUNTRIES. WE ARE LOOKING TO EXPAND OUR WORK IN CERTAIN COUNTRIES, SUCH AS INDIA WHICH HAS AS MANY AS 1 MILLION CHILDREN WITH MDVI, AND SEEK TO IMPROVE SCREENING AND ASSESSMENT, EARLY INTERVENTION PROGRAMS, SCHOOL-AGE EDUCATION AND FAMILY SUPPORT SERVICES. REGIONAL LIBRARY PERKINS LIBRARY HAS PROVIDED ACCESSIBLE READING MATERIAL TO PEOPLE WITH VISUAL IMPAIRMENT AND OTHER DISABILITIES SINCE 1837. SINCE THEN, WEVE SIGNIFICANTLY EXPANDED OUR OFFERINGS TO SERVE MORE PEOPLE WITH MORE NUANCED NEEDS. TODAY, WE DISTRIBUTE MORE THAN HALF A MILLION ACCESSIBLE BOOKS, MAGAZINES, NEWSPAPERS, DVDS AND MORE, AT NO COST TO THE ESTIMATED 28,000 PATRONS WE SERVE ANNUALLY. WEVE ALSO LED THE CHARGE IN DISTRIBUTING ASSISTIVE TECHNOLOGIES LIKE REFRESHABLE BRAILLE DISPLAYS WHILE PROVIDING A WEBSITE THAT ENABLES PEOPLE TO DOWNLOAD ACCESSIBLE READING MATERIAL.
FORM 990, PART VI, SECTION A, LINE 6	THE SCHOOL HAS 162 MEMBERS OF THE CORPORATION AS OF JUNE 30, 2018.
FORM 990, PART VI, SECTION A, LINE 7A	EACH YEAR AT PERKINS ANNUAL MEETING THE MEMBERS OF THE CORPORATION VOTE ON THE TRUSTEES FOR THE FOLLOWING YEAR AND THE TRUSTEES ELECT THE OFFICERS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	INFORMATION REPORTED ON FORM 990 IS REVIEWED BY THE COMPLIANCE MANAGER PRIOR TO SUBMITTING THE INFORMATION TO KPMG FOR PREPARATION AND REVIEW. THE FORM 990 IS ALSO REVIEWED BY THE CONTROLLER BEFORE IT IS SENT TO THE AUDIT COMMITTEE. PRIOR TO FILING, A SUBCOMMITTEE OF THE AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO IT BEING SENT TO THE FULL BOARD FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	PERKINS HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY. PURSUANT TO THE CONFLICT OF INTEREST POLICY, TRUSTEES, OFFICERS, SENIOR MANAGEMENT, AND OTHER PERSONS WHO PERFORM SIMILAR POLICY-MAKING FUNCTIONS ARE REQUIRED TO SUBMIT ANNUALLY A CONFLICT OF INTEREST CERTIFICATION ("CERTIFICATION") AND CONFLICT OF INTEREST DISCLOSURE FORM ("DISCLOSURE FORM"). THE CERTIFICATION REQUIRES CERTIFICATION OF COMPLIANCE WITH THE PERKINS CONFLICT OF INTEREST POLICY AND ALSO REQUIRES THE INDIVIDUAL TO DISCLOSE RELATED PARTY TRANSACTIONS. PERKINS LEGAL COUNSEL IS RESPONSIBLE FOR DISTRIBUTING THE CERTIFICATION AND DISCLOSURE FORM TO THE AFOREMENTIONED INDIVIDUALS AND FOR MAINTAINING THE RESPONSES. PURSUANT TO THE CONFLICT OF INTEREST POLICY, WHETHER A PERSONAL RELATIONSHIP AMONG TRUSTEES, OFFICERS, SENIOR MANAGEMENT, AND VOLUNTEER LEADERSHIP POSES A CONFLICT OF INTEREST WILL BE VOTED ANNUALLY BY THE BOARD OF TRUSTEES, WITH THE TRUSTEES, OFFICERS, AND/OR SENIOR MANAGEMENT THAT ARE INVOLVED IN THE RELATIONSHIP RECUSED FROM THAT PORTION OF THE MEETING AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT REVIEWS THE PRESIDENT'S COMPENSATION AND THE BOARD REVIEWS THE PRESIDENT'S RECOMMENDATION FOR SENIOR STAFF COMPENSATION. PERKINS' WAGE AND SALARY STRUCTURE IS RELATED TO THE DUTIES AND RESPONSIBILITIES OF ITS POSITIONS AND STRIVES TO BE COMPETITIVE FOR THE AREA, CONSISTENT WITH PERKINS' FINANCIAL RESOURCES. PERKINS PERIODICALLY CONDUCTS WAGE AND SALARY SURVEYS TO DETERMINE THE PREVAILING WAGES AND SALARIES PAID FOR SIMILAR POSITIONS IN THE AREA AND AT SIMILAR SCHOOLS AND AGENCIES. PERKINS REVIEWS THE WAGE AND SALARY STRUCTURE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	PERKINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH THE SCHOOL.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF SPLIT INTEREST 571,154

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KILIMANJARO BLIND TRUST INC
175 NORTH BEACON STREET	WATERTOWN	MA	02472	208038262	GEN SUPPORT	MA	501(C)(3)	12A	N/A	Yes (true)
JOHN MILTON SOCIETY FOR THE BLIND
175 NORTH BEACON STREET	WATERTOWN	MA	02472	135562284	GEN SUPPORT	MA	501(C)(3)	12A		Yes (true)	PERKINS SCHL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd