GUIDE DOGS FOR THE BLIND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GUIDE DOGS FOR THE BLIND INC (EIN 94-1196195)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201543209349302944
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T10:52:36-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 Capitol Mall	AddressLine1Txt
Address Line2	Suite 1400	AddressLine2Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958144434	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941196195	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Guide Dogs for the Blind Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GUID	BusinessNameControlTxt
Phone	4154994000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 151200	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949151200	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M Cathy Martin	PersonNm
Person Title	Treasurer/CFO	PersonTitleTxt
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE BENCIK	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	9164411000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christine Benninger	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 151200	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949151200	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$93,910,969	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.guidedogs.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Guide Dogs for the Blind (GDB) is more than an industry-leading guide dog school; we are a passionate community that serves the visually impaired. With exceptional client services and a robust network of trainers, puppy raisers, donors, and volunteers, we prepare highly qualified guide dogs to serve and empower individuals who are blind or have low vision.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	325	TotalEmployeeCnt
Total Volunteers	776	TotalVolunteersCnt
Total Gross UBI	$62,065	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$127,762	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,873,730	PYContributionsGrantsAmt
CY Contributions Grants	$29,986,267	CYContributionsGrantsAmt
PY Program Service Revenue	$67,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,630	CYProgramServiceRevenueAmt
PY Investment Income	$17,876,855	PYInvestmentIncomeAmt
CY Investment Income	$9,565,668	CYInvestmentIncomeAmt
PY Other Revenue	$757,758	PYOtherRevenueAmt
CY Other Revenue	$1,010,818	CYOtherRevenueAmt
PY Total Revenue	$45,576,093	PYTotalRevenueAmt
CY Total Revenue	$40,628,383	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,129,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,871,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$229,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$374,177	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,452,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,377,525	PYOtherExpensesAmt
CY Other Expenses	$14,371,707	CYOtherExpensesAmt
PY Total Expenses	$33,743,166	PYTotalExpensesAmt
CY Total Expenses	$34,630,978	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,832,927	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,997,405	CYRevenuesLessExpensesAmt
Total Assets BOY	$379,406,831	TotalAssetsBOYAmt
Total Assets EOY	$388,735,246	TotalAssetsEOYAmt
Total Liabilities BOY	$16,859,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,470,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$362,547,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$372,264,905	NetAssetsOrFundBalancesEOYAmt
Mission	Guide Dogs for the Blind, Inc. is more than an industry-leading guide dog school; we are a passionate community that serves the visually impaired. With exceptional client services and a robust network of trainers, puppy raisers, donors, and volunteers, we prepare highly qualified guide dogs to serve and empower individuals who are blind or have low vision.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,144,127	ExpenseAmt
Revenue	$65,630	RevenueAmt
Desc	Student Selection through Graduation - Once the dogs are returned to the school, they spend 10 to 12 weeks in formal guide work training with professional licensed instructors. At the conclusion of this training, the dogs are matched with their blind or visually impaired partners for two weeks of training on either the San Rafael, CA or Boring, OR campus. In addition, GDB also offers in-home training to about 10% of those applicants who are unable to travel to the GDB facilities for formal training. Graduation ceremonies mark the completion of training, and puppy raisers officially present the guide dogs they have raised to their new partners.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,833,847	ExpenseAmt
Grant	$13,500	GrantAmt
Desc	Breeding through Puppy Raising - GDB puppies are whelped from the school's own breeding stock. The 191 breeding stock dogs live in the homes of volunteer custodians who provide day-to-day care. After careful study, dogs are bred and approximately 900 puppies are whelped each year. When the puppies are approximately 8 weeks old, they are placed in the home of one of GDB's 1,400 puppy-raising volunteers organized in 172 puppy clubs spread throughout eight Western States and Texas. These volunteers nurture and prepare the puppies for their eventual training as guide dogs. The dogs are returned from the puppy raiser homes to the campus when they are between 14 and 17 months old.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,641,732	ExpenseAmt
Desc	Post-Graduation Programs - GDB is the only guide dog school in the United States whose commitment to their alumni extends well beyond their graduation date with their Client Services and Veterinary Financial Assistance Program. After graduation, GDB provides formal, structured follow-up services, which include annual visits to ensure the team is working effectively, and offers consultation to assist with advocacy, veterinary care and any other counseling needed. GDB also provides one-on-one training assistance to alumni who need help transitioning their new guide dog into their home life. Most guide dogs work until they are about 8 to 10 years old. When their guide dog is ready for retirement, GDB assists each individual in the transition by providing counseling services.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$635,873	ExpenseAmt
Desc	PUBLIC INFORMATION: PROMOTES AWARENESS OF THE ORGANIZATION AND ITS MISSION. GUIDE DOGS IS FEATURED IN NUMEROUS NEWSPAPERS, MAGAZINES, NETWORK RADIO AND TELEVISION PROGRAMS AND WEB-BASED MEDIA. GUIDE DOGS PUBLISHES NEWSLETTERS AND BROCHURES TO RAISE AWARENESS OF GUIDE DOGS' PROGRAMS AND ISSUES RELATED TO VISUALLY IMPAIRED INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$635,873	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$28,255,579	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	188	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	325	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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	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	MO	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	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	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joelle Dodge	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154994000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Los Ranchitos	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Bob Burke
Board Chair	0.70	Yes (X)	Yes (X)	$79,664	$0	$10,194
Stuart Odell
Vice Chair	0.60	Yes (X)	Yes (X)	$0	$0	$0
Joan Boyd
VIce Chair - Finance	0.80	Yes (X)	Yes (X)	$0	$0	$0
Jay Harris
Secretary	0.60	Yes (X)	Yes (X)	$0	$0	$0
Ruth Ann Dodson
Vice Chair - Pacific Northwest	0.60	Yes (X)	Yes (X)	$0	$0	$0
Christine Benninger
President and CEO	40.00	Yes (X)	Yes (X)	$177,599	$0	$9,242
George Kerscher
Director	0.70	Yes (X)		$0	$0	$0
Jack Scott
Director	0.60	Yes (X)		$0	$0	$0
Steve Mansfield
Director	0.40	Yes (X)		$0	$0	$0
Sigrid Button
Director	0.70	Yes (X)		$0	$0	$0
Andy Mathieson
Director	0.50	Yes (X)		$0	$0	$0
Deborah Kendrick
Director	0.50	Yes (X)		$0	$0	$0
Len Almalech
Director	0.50	Yes (X)		$0	$0	$0
Melissa Hudson
Director	0.50	Yes (X)		$0	$0	$0
M Cathy Martin
CFO and Treasurer	40.00		Yes (X)	$50,554	$0	$4,765
Craig Dietrich
Sr Staff Veterinarian	40.00			$138,359	$0	$14,103	Yes (X)
Thomas Horton
Dir of Planned Giving	40.00			$153,521	$0	$28,214	Yes (X)
John Cavalcanti
Director of Medicine and Canine Operations	40.00			$134,826	$0	$10,498	Yes (X)
Bradley Hibbard
Director of Training Operations	40.00			$141,745	$0	$12,367	Yes (X)
Brent Ruppel
Vice President of Community Operations	40.00			$131,834	$0	$27,349	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,008,102	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,732	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AKIN GUMP STRAUSS
2029 CENTURY PARK EAST SUITE 2400	LOS ANGELES	CA	90067	LEGAL	$573,360
CHAPMAN CUBINE ADAMS HUSSEY INC
2000 15TH STREET NORTH SUITE 550	ARLINGTON	VA	22201	DIRECT MAIL SERVICES	$374,117
DREYFUSS & BLACKFORD ARCHITECTS
3540 FOLSOM BLVD	SACRAMENTO	CA	95816	ARCHITECT	$337,767
LHS CONSTRUCTION
41 WILMINGTON DRIVE	PETALUMA	CA	94952	CONSTRUCTION	$328,734
INVESCO
101 CALIFORNIA SUITE 1900	SAN FRANCISCO	CA	94111	INVESTMENT MANAGEMENT	$240,369

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$200,009	FundraisingAmt
All Other Contributions	$29,786,258	AllOtherContributionsAmt
Noncash Contributions	$751,928	NoncashContributionsAmt
Total Contributions	$29,986,267	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Career Change	Desc
Business	900099	BusinessCd
Total Revenue Column	$65,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,630	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,630	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,868,444	TotalRevenueColumnAmt
Unrelated Business Revenue	$62,065	UnrelatedBusinessRevenueAmt
Exclusion	$3,806,379	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$120,536	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,536	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,536	TotalRevenueColumnAmt
Exclusion	$120,536	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,710,483	SecuritiesAmt
Other	$1,518,236	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,057,039	SecuritiesAmt
Other	$474,456	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,653,444	SecuritiesAmt
Other	$1,043,780	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,697,224	TotalRevenueColumnAmt
Exclusion	$5,697,224	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,076,241	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$200,009	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$572,669	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503,572	TotalRevenueColumnAmt
Exclusion	$503,572	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$31,750	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,750	TotalRevenueColumnAmt
Exclusion	$31,750	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$216,722	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$178,422	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,300	TotalRevenueColumnAmt
Exclusion	$38,300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$316,660	TotalRevenueColumnAmt
Exclusion	$316,660	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$316,660	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,628,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,630	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$62,065	UnrelatedBusinessRevenueAmt
Exclusion	$10,514,421	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Program Services	$13,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$417,994	TotalAmt
Program Services	$160,507	ProgramServicesAmt
Management And General	$177,230	ManagementAndGeneralAmt
Fundraising	$80,257	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,781,911	TotalAmt
Program Services	$13,152,291	ProgramServicesAmt
Management And General	$572,614	ManagementAndGeneralAmt
Fundraising	$1,057,006	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$461,673	TotalAmt
Program Services	$399,586	ProgramServicesAmt
Management And General	$28,991	ManagementAndGeneralAmt
Fundraising	$33,096	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,945,513	TotalAmt
Program Services	$2,618,045	ProgramServicesAmt
Management And General	$132,879	ManagementAndGeneralAmt
Fundraising	$194,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,264,503	TotalAmt
Program Services	$1,108,160	ProgramServicesAmt
Management And General	$75,911	ManagementAndGeneralAmt
Fundraising	$80,432	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$457,677	TotalAmt
Program Services	$401,717	ProgramServicesAmt
Management And General	$26,309	ManagementAndGeneralAmt
Fundraising	$29,651	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,707	TotalAmt
Program Services	$15,185	ProgramServicesAmt
Management And General	$77,757	ManagementAndGeneralAmt
Fundraising	$765	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$374,177	TotalAmt
Fundraising	$374,177	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,373,957	TotalAmt
Management And General	$1,373,957	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,898	TotalAmt
Program Services	$17,484	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$9,414	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$583,602	TotalAmt
Program Services	$471,616	ProgramServicesAmt
Management And General	$29,845	ManagementAndGeneralAmt
Fundraising	$82,141	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,476,031	TotalAmt
Program Services	$1,262,270	ProgramServicesAmt
Management And General	$133,839	ManagementAndGeneralAmt
Fundraising	$79,922	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,143,475	TotalAmt
Program Services	$1,028,834	ProgramServicesAmt
Management And General	$40,915	ManagementAndGeneralAmt
Fundraising	$73,726	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,789	TotalAmt
Program Services	$42,536	ProgramServicesAmt
Management And General	$3,190	ManagementAndGeneralAmt
Fundraising	$6,063	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$454,278	TotalAmt
Program Services	$454,278	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,617,882	TotalAmt
Program Services	$2,414,661	ProgramServicesAmt
Management And General	$107,742	ManagementAndGeneralAmt
Fundraising	$95,479	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$524,097	TotalAmt
Program Services	$464,998	ProgramServicesAmt
Management And General	$24,439	ManagementAndGeneralAmt
Fundraising	$34,660	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Food & Services	$212,127	$201,771	$8,359	$1,997
Veterinary Services	$1,888,949	$1,888,949
Medical Supplies and Drugs	$534,673	$534,673
Dog Food & Supplies	$522,345	$522,345

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,410,220	TotalAmt
Program Services	$1,082,173	ProgramServicesAmt
Management And General	$108,757	ManagementAndGeneralAmt
Fundraising	$1,219,290	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,630,978	TotalAmt
Program Services	$28,255,579	ProgramServicesAmt
Management And General	$2,922,734	ManagementAndGeneralAmt
Fundraising	$3,452,665	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$661,147	BOYAmt
EOY	$822,113	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,551,720	BOYAmt
EOY	$645,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,471,280	BOYAmt
EOY	$2,842,829	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,173	BOYAmt
EOY	$5,729	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$905,486	BOYAmt
EOY	$701,524	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$293,568	BOYAmt
EOY	$350,891	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$384,704	BOYAmt
EOY	$399,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,427,758	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,194,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,372,208	BOYAmt
EOY	$30,232,935	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$118,257,507	BOYAmt
EOY	$118,491,654	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$213,859,272	BOYAmt
EOY	$225,113,413	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,844	BOYAmt
EOY	$284,399	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,221,922	BOYAmt
EOY	$8,844,969	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,406,831	BOYAmt
EOY	$388,735,246	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,165,745	BOYAmt
EOY	$2,155,420	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,883,997	BOYAmt
EOY	$4,693,075	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,809,593	BOYAmt
EOY	$9,621,846	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,859,335	BOYAmt
EOY	$16,470,341	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,532,637	BOYAmt
EOY	$351,842,445	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,122,663	BOYAmt
EOY	$10,454,892	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,892,196	BOYAmt
EOY	$9,967,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,547,496	BOYAmt
EOY	$372,264,905	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,406,831	BOYAmt
EOY	$388,735,246	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,997,405	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,906,034	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$186,030	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)
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,067,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,314,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,756,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,873,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,986,267	CurrentTaxYearAmt
Total	$121,997,416	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,067,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,314,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,756,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,873,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,986,267	CurrentTaxYearAmt
Total	$121,997,416	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,567,944	SubstantialContributorsTotAmt
Public Support Total170	$119,429,473	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,736,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,727,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,843,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,016,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,058,107	CurrentTaxYearAmt
Total	$28,382,496	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,091,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,015,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,177,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,215,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,641,373	CurrentTaxYearAmt
Total	$6,141,163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$156,521,075	TotalSupportAmt
Gross Receipts Rltd Activities	$541,488	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7630	PublicSupportCY170Pct
Public Support PY170	0.7542	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISC INCOME, COLUMN A - 202229.0, COLUMN B - 44227.0, COLUMN C - 124692.0, COLUMN D - 210345.0, COLUMN E - 316660.0, COLUMN F - 898153.0; DESCRIPTION - SPECIAL EVENT INCOME, COLUMN A - 660633.0, COLUMN B - 746749.0, COLUMN C - 825315.0, COLUMN D - 735449.0, COLUMN E - 1076241.0, COLUMN F - 4044387.0; DESCRIPTION - GAMING INCOME, COLUMN A - 27830.0, COLUMN B - 31962.0, COLUMN C - 31506.0, COLUMN D - 44553.0, COLUMN E - 31750.0, COLUMN F - 167601.0; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 200440.0, COLUMN B - 192093.0, COLUMN C - 196341.0, COLUMN D - 225426.0, COLUMN E - 216722.0, COLUMN F - 1031022.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,119,075	BeginningYearBalanceAmt
Contributions	$75,372	ContributionsAmt
Investment Earnings Or Losses	$11,053,965	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,035,061	OtherExpendituresAmt
End Year Balance	$339,213,351	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,267,828	BeginningYearBalanceAmt
Contributions	$144,091	ContributionsAmt
Investment Earnings Or Losses	$43,612,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,905,831	OtherExpendituresAmt
End Year Balance	$331,119,075	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,918,628	BeginningYearBalanceAmt
Contributions	$302,574	ContributionsAmt
Investment Earnings Or Losses	$32,534,487	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,487,861	OtherExpendituresAmt
End Year Balance	$292,267,828	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,671,000	BeginningYearBalanceAmt
Contributions	$214,362	ContributionsAmt
Investment Earnings Or Losses	-$2,827,099	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,139,635	OtherExpendituresAmt
End Year Balance	$267,918,628	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,680,000	BeginningYearBalanceAmt
Contributions	$519,000	ContributionsAmt
Investment Earnings Or Losses	$48,222,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,750,000	OtherExpendituresAmt
End Year Balance	$282,671,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9668	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0294	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0038	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$995,777	OtherCostOrOtherBasisAmt
Book Value	$995,777	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,927,809	OtherCostOrOtherBasisAmt
Depreciation	$25,717,199	DepreciationAmt
Book Value	$25,210,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,753,159	OtherCostOrOtherBasisAmt
Depreciation	$6,546,566	DepreciationAmt
Book Value	$1,206,593	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,751,013	OtherCostOrOtherBasisAmt
Depreciation	$931,058	DepreciationAmt
Book Value	$2,819,955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,232,935	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
International Equity Funds	$34,497,216	F
Alternative Investments	$129,431,730	F
Domestic funds	$51,036,217	F
Fixed Income Funds	$10,148,250	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$225,113,413	TotalBookValueSecuritiesAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$43,331,758	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,906,033	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$178,907	DonatedServicesAndUseFcltsAmt
Other Revenue	-$186,030	OtherRevenueAmt
Revenue Not Reported	$3,898,910	RevenueNotReportedAmt
Revenue Subtotal	$39,432,848	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,373,957	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$178,422	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,195,535	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$40,628,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,614,350	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$178,907	DonatedServicesUseFcltsAmt
Other Expenses Included	$178,422	OtherExpensesIncludedAmt
Expenses Not Reported	$357,329	ExpensesNotReportedAmt
Expenses Subtotal	$33,257,021	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,373,957	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,373,957	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,630,978	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Permanently restricted net assets as of June 30, 2015 are restricted to investment in perpetuity, the income from which is expendable to support the general activities of guide dogs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	GDB is a nonprofit corporation exempt from federal income taxes under Internal Revenue Code section 501(c)(3) and from State of California income taxes. Therefore, these financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. Accounting principles generally accepted in the United States of America prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2015 or June 30, 2014. GDB would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. GDB has no amounts accrued for interest or penalties for the year ended June 30, 2015 or June 30, 2014. GDB does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Value of Planned Gifts - -186030
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of Goods Sold - -178422
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 178422

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (Canada & Mexico only)	Program Services	FOLLOW-UP SERVICES: GDB STAFF MAKE REGULAR VISITS TO THE CURRENT GUIDE DOG TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT.	$368,478
Europe (Including Iceland and Greenland)	Program Services	: GUIDE DOGS PAYS AN ANNUAL FEE TO THE INTERNATIONAL GUIDE DOG FEDERATION LOCATED IN LONDON.	$12,744
Europe (Including Iceland and Greenland)	Program Services	GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS.	$117,807
North America (Canada & Mexico only)	Program Services	GUIDE DOGS PAYS OUTSIDE VETERINARIANS FOR THE ROUTINE CARE AND HEALTH MAINTENANCE FOR ACTIVE GUIDE DOGS AND RETIRED GUIDE DOGS.	$124,494
Central America and the Caribbean	Investments		$41,138,970

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$41,762,493	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$41,762,493	TotalSpentAmt
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	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3(e) PROGRAM SERVICE DESCRIPTION	LINE (1) EUROPE: SWISS HARNESSES: GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS.
Schedule F, Part I, Line 3(e) PROGRAM SERVICE DESCRIPTION	LINE (3) NORTH AMERICA: FOLLOW-UP & VETERINARY SERVICES: GDB STAFF MAKE REGULAR VISITS TO THE CURRENT GUIDE DOG TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT. GUIDE DOGS PAYS OUTSIDE VETERINARIANS FOR THE ROUTINE CARE AND HEALTH MAINTENANCE FOR ACTIVE GUIDE DOGS AND RETIRED GUIDE DOGS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CHARITABLE AUTO RESOURCES INC
4669 MURPHY CANYON ROAD SUITE 100	SAN DIEGO	CA	92123	VEHICLE DONATIONS	Yes (true)	$39,688	$7,938	$31,750
CHAPMAN CUBINE ADAMS HUSSEY INC
2000 15TH STREET NORTH SUITE 550	ARLINGTON	VA	22201	DIRECT MAIL CONSULTANT	false	$2,208,378	$374,177	$1,834,201

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,248,066	TotalGrossReceiptsAmt
Total Retained By Contractors	$382,115	TotalRetainedByContractorsAmt
Total Net To Organization	$1,865,951	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	GU	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Canine Heroes Wine Auction	Event1Nm
Gross Receipts Event1	$774,417	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,229	CharitableContriEvent1Amt
Gross Revenue Event1	$690,188	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$176,705	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$55,640	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$39,065	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$124,203	OtherDirectExpensesEvent1Amt
Event2	Pinot and Pups	Event2Nm
Gross Receipts Event2	$299,995	GrossReceiptsEvent2Amt
Charitable Contri Event2	$58,943	CharitableContriEvent2Amt
Gross Revenue Event2	$241,052	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,872	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$41,817	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,294	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$201,838	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$56,837	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$145,001	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,441	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$85,373	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$23,259	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,276,250	GrossReceiptsTotalAmt
Charitable Contributions Tot	$200,009	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,076,241	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$179,146	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$64,512	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$166,255	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$162,756	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$572,669	DirectExpenseSummaryEventsAmt
Net Income Summary	$503,572	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$31,750	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$31,750	GrossRevenueTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0.0	GamingOtherFacilityPct
Individual With Books	Joelle Dodge	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 Los Ranchitos Rd	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA OLIVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES THE OREGON RAFFLES.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part III, Line 16 Additional Gaming Manager Information	We are not reporting gaming manager compensation because they are not compensated for those responsibilities.
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	CHAPMAN CUBINE ADAMS HUSSEY, INC.-GDB ALSO PAID AN ADDITIONAL $108,365 IN FUNDRAISING EXPENSES TO CCAH DURING THE FISCAL YEAR. THE AGREEMENT SPECIFICALLY DEFINES WHAT IS PROFESSIONAL FUNDRAISING SERVICES VS. FUNDRAISING EXPENSES. CCAH ALSO BILLS FOR EACH SEPARATELY.;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	CHARITABLE AUTO RESOURCES, INC.-CHARITABLE AUTO RESOURCES, INC. (CARS) WILL RECEIVE DONATED VEHICLES ON BEHALF OF GDB. THEY SELL EACH DONATED VEHICLE AND REMIT NET PROCEEDS TO GDB.;
Schedule G, Part III, Line 16 Additional Gaming Manager Information	GAMINGMANAGERBUSINESSNAME=JANET BENJAMIN,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=MANAGES THE CALIFORNIA RAFFLES,GAMINGMANAGERISEMPLOYEEIND;

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Puppy Raising Scholarships	15	$12,000
Reach for the Stars Scholarship	1	$1,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	Scholarships are given to selected individuals for continuing education. Recipients are required to provide proof of enrollment in continuing education programs (such as college).
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	Scholarships are given to selected individuals for continuing education. Recipients are required to provide proof of enrollment in continuing education programs (such as college).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
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	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Christine Benninger
President and CEO	$176,959	$0	$0	$0	$640	$0	$4,615	$0	$4,627	$0	$186,841	$0	$0	$0
Craig Dietrich
Sr Staff Veterinarian	$136,961	$0	$0	$0	$1,398	$0	$5,746	$0	$8,357	$0	$152,462	$0	$0	$0
Thomas Horton
Dir of Planned Giving	$143,024	$0	$10,000	$0	$497	$0	$6,287	$0	$21,927	$0	$181,735	$0	$0	$0
Bradley Hibbard
Director of Training Operations	$141,745	$0	$0	$0	$0	$0	$5,735	$0	$6,632	$0	$154,112	$0	$0	$0
Brent Ruppel
Vice President of Community Operations	$131,164	$0	$0	$0	$670	$0	$5,422	$0	$21,927	$0	$159,183	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California Statewide Communities Development Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680164610	BondIssuerEIN
Bond Issued	2011-05-18	BondIssuedDt
Issue Price	$9,900,000	IssuePriceAmt
Purpose	Finance of building and structures	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$187,747	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$9,914,479	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$944,171	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$73,500	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$9,914,479	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 7 private security or payment test	This question has been intentionally marked 'no' because the organization has no private business use as it relates to their tax exempt bonds.
Schedule K, Part II, Line 3 Total Proceeds of issue	The difference between Total proceeds and issue price is due to capitalized interest.
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: California Statewide Communities Development Authority Finance of building and structures

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$415,546	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction Items	11	$191,121	Market value
Yes (X)	Dog Supplies	6	$135,905	Market value
Yes (X)	Miscellaneous	4	$9,356	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	Guide Dogs uses an independent contractor for two of the major special events held. Part of their responsibilities are to solicit noncash contributions for the events.
Schedule M, Part I Explanations of reporting method for number on contributions	Securities - Publicly traded: Reporting the number of contributions received.
Schedule M, Part I, Line 9 Number of contributions or items contributed	Reporting the number of contributions received.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	Guide Dogs uses an independent contractor for two of the major special events held. Part of their responsibilities are to solicit noncash contributions for the events.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ 635,873 including grants of $) PUBLIC INFORMATION: PROMOTES AWARENESS OF THE ORGANIZATION AND ITS MISSION. GUIDE DOGS IS FEATURED IN NUMEROUS NEWSPAPERS, MAGAZINES, NETWORK RADIO AND TELEVISION PROGRAMS AND WEB-BASED MEDIA. GUIDE DOGS PUBLISHES NEWSLETTERS AND BROCHURES TO RAISE AWARENESS OF GUIDE DOGS' PROGRAMS AND ISSUES RELATED TO VISUALLY IMPAIRED INDIVIDUALS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The taxpayers accounting firm provided the Form 990 to the CFO and Controller. The CFO forwarded the Form 990 to the Board Members for their review prior to filing the Form 990. Board Members were encouraged to review the Form 990 and to forward their questions to the CFO or Controller. The CFO, Controller or Accounting firm addressed the questions from the Board.
Form 990, Part VI, Line 12c Conflict of interest policy	Every director, officer, and employee of this corporation shall make full disclosure to the Board of Directors of any economic benefit, whether incidental or material, that such person receives, directly or indirectly, from this corporation and any relationship that such person has with any individual or organization that receives any economic benefit, incidental, or material, from this corporation. Full disclosure shall include a description of the economic benefit received by the individual, the nature of any relationship to any benefited individual or organization, and a description of the economic benefit received by such related individual or organization. Directors, officers, and employees shall use their best efforts to ensure that the disclosure is complete and accurate and shall advise the Board of Directors promptly of any changed circumstances. The Board of Directors shall review each such full disclosure. Following its review, the Board of Directors shall adopt a Disclosure and Approval Resolution with regard to each such disclosure or the Board of Directors shall determine that an improper conflict of interest is present and shall take appropriate action.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Using validated compensation and benefits survey data from qualified independent outside sources the Board of Directors reviewed and approved the FY 2015 compensation for the President/CEO of the Organization at the May 2014 board meeting. These decisions were documented in the Board minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Using validated compensation and benefits survey data from qualified independent outside sources the Board of Directors reviewed and approved the FY 2015 compensation for the Treasurer/CFO of the Organization at the May 2014 board meeting. These decisions were documented in the Board minutes.
Form 990, Part VI, Line 19 Required documents available to the public	The financial statements and Form 990 are made available to the public on the website www.guidedogs.com and upon request. All other documents are available upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Value of Planned Gifts - -186030;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GDB International	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	6 STRATHEDEN ROAD	AddressLine1Txt
City	TORONTO	CityNm
Province Or State	ONTARIO	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	M4N1E3	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUIDE DOGS FOR THE BLIND (US)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
CHARITABLE REMAINDER TRUST (9)
INVESTMENTS	NA	Trust	Yes (true)
CHARITABLE GIFT ANNUITIES (39)
INVESTMENTS	NA	Trust	Yes (true)
CHARITABLE GIFT ANNUITIES (99)
INVESTMENTS	NA	Trust	Yes (true)	CA
CHARITABLE GIFT ANNUITIES (23)
INVESTMENTS	NA	Trust	Yes (true)	WA
CHARITABLE GIFT ANNUITIES (8)
INVESTMENTS	NA	Trust	Yes (true)	FL
CHARITABLE GIFT ANNUITIES (25)
INVESTMENTS	NA	Trust	Yes (true)	OR
POOLED INCOME FUND (3)
INVESTMENTS	NA	Trust	Yes (true)
CHARITABLE GIFT ANNUITIES (2)
INVESTMENTS	NA	Trust	Yes (true)	TN
CHARITABLE GIFT ANNUITIES (1)
INVESTMENTS	NA	Trust	Yes (true)	WI

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	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd