THE SEEING EYE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE SEEING EYE INC (EIN 22-1539721)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-11
IRS object ID: 201340429349301474
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T17:43:04-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 ROUTE 202 SOUTH SUITE 500	AddressLine1
City	BRIDGEWATER	City
State	NJ	State
ZIP Code	08807	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221539721	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SEEING EYE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ROBERT PUDLAK	InCareOfName
Name Control	SEEI	NameControl
Phone	9735394425	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 375	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	079630375	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES A KUTSCH JR	Name
Title	PRESIDENT & CEO	Title
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS TAPP CPA	Name
Phone	9082185002	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	James A Kutsch Jr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 375	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	079630375	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	95796928	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.seeingeye.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Help blind people achieve greater independence through Seeing Eye dogs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	206	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	-18363	TotalGrossUBI
Contributions Grants Prior Year	11090696	ContributionsGrantsPriorYear
Contributions Grants Current Year	15823149	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	88393	ProgramServiceRevenueCY
Investment Income Prior Year	14769904	InvestmentIncomePriorYear
Investment Income Current Year	9168117	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4175	OtherRevenuePriorYear
Other Revenue Current Year	-271	OtherRevenueCurrentYear
Total Revenue Prior Year	25960531	TotalRevenuePriorYear
Total Revenue Current Year	25079388	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14583621	SalariesEtcPriorYear
Salaries Etc Current Year	15986720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	139820	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	105000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2195022	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10617608	OtherExpensePriorYear
Other Expenses Current Year	9824177	OtherExpensesCurrentYear
Total Expenses Prior Year	25376049	TotalExpensesPriorYear
Total Expenses Current Year	25925897	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	584482	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-846509	RevenuesLessExpensesCY
Total Assets BOY	244450031	TotalAssetsBOY
Total Assets EOY	286297962	TotalAssetsEOY
Total Liabilities BOY	34317458	TotalLiabilitiesBOY
Total Liabilities EOY	58804769	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	210132573	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	227493193	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The primary purpose of the organization is to help blind individuals achieve greater independence dignity and self-confidence through the use of seeing eye dogs. In pursuit of its mission, the organization breeds and raises dogs, teaches instructors the science and technique of training dogs as guides for blind persons, trains dogs to guide blind persons in the proper use and handling of the dogs, and informs the public about the role of guide dogs and the capabilities of blind person to live independently.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2235852	Expense
Revenue	26926	Revenue
Description	Student Services: Screening of applicants, selection of blind persons for training, arranging for students round trip travel to and from the Organization's facility, provision of lodging, food and counseling services to blind students.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6757419	Expense
Revenue	9112	Revenue
Description	Dog Training and Student Instructions: Four-month training of dogs by professional instructors, matching of dogs with blind students followed by one-month of training of the students in the proper use of their seeing eye dog and after-care support for the life of the student/seeing eye dog partnership.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11675707	Expense
Revenue	49358	Revenue
Description	Canine Health and Devlopment: Breeding and whelping appropriate size and type of dog at the organization's breeding facility; twelve to fifteen months socialization program for puppies at the homes of volunteer puppy raisers; maintenance of a veterinary hospital and kennels; support of research, training and development projects related to prolonging and improving the working life of the dog guides.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1267187	Expense
Revenue	6025	Revenue
Description	PUBLIC AND INFORMATION SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1267187	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	6025	TotalOfOtherProgramServiceRev
Total Program Service Expense	21936165	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	206	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT PUDLAK	NamePerson
Telephone Number	9735394425	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 375	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	079630375	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES A KUTSCH JR
PRESIDENT AND CEO	50.0	X	X	291603	0	59841
JULIE H CARROLL ESQ
SECRETARY		X	X
LEWIS M CHAKRIN PHD
CHAIRMAN		X	X
DONNA CHAMBERS
BOARD OF TRUSTEES		X
PETER N CRNKOVICH
VICE CHAIRMAN		X	X
HUGH A D'ANDRADE ESQ
BOARD OF TRUSTEES		X
ANTHONY J DECARLO VMD
BOARD OF TRUSTEES		X
THOMAS DUFFY
VICE CHAIRMAN		X	X
STUART FINE PH D
BOARD OF TRUSTEES		X
ROBERT A HAMWEE
TREASURER		X	X
JOHN D HOLLENBACH
BOARD OF TRUSTEES		X
MARGARET E HOWARD D LITT
BOARD OF TRUSTEES		X
HERBERT A LURIE
BOARD OF TRUSTEES		X
D MURRAY MACKENZIE
BOARD OF TRUSTEES		X
MICHAEL G MAY
BOARD OF TRUSTEES		X
VICKI N MEYERS-WALLEN VMD PHD
BOARD OF TRUSTEES		X
MICHAEL W RANGER
BOARD OF TRUSTEES		X
MARK G STEINBERG
BOARD OF TRUSTEES		X
WALkER D KIRBY
TRUSTEE EMERITUS		X
CYNTHIA R BRYANT LLM
BOARD OF TRUSTEES		X
Karon C Bales CS TEP
Board of Trustees		X
Kevin A Lynch
Board of Trustees		X
ROBERT A PUDLAK
DIRECTOR, ADMIN & FINANCE	50.0		X	153579		48890
JENNIFER LIEBERMAN
EXECUTIVE ASSISTANT/SECRETARY	40.0		X	59798		19438
DAVID JOHNSON
ASSISTANT SECRETARY	50.0		X	103905		38540
DOLORES M HOLLE VMD
DIRECTOR, CANINE MED	50.0			139699		36392	X
RANDALL E IVENS
DIRECTOR, HUMAN RESO	50.0			124331		43501	X
ELDIN LEIGHTON PHD
CHAIR OF CANINE GENE	50.0			115220		28072	X
RICHARD J LIPTAK
DIRECTOR, FACILITIES	50.0			121823		40614	X
JEAN THOMAS
DIRECTOR, DONOR PUBL	50.0			146273		25056	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1256231	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	340344	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DOUGLAS SHAW ASSOCIATES
1717 PARK ST SUITE 300	NAPERVILLE	IL	60563	DIRECT MAIL	633579
NADASKAY KAPELSON ARCHITECTS
95 WASHINGTON STREET	MORRISTOWN	NJ	07960	ARCHITECTS	317708
NJ MANUFACTURERS INSURANCE CO
301 SULLIVAN WAY	WEST TRENTON	NJ	08628	INSURANCE SERVICES	372099
PHILADELPHIA INSURANCE CO
231 ST ASAPHS ROAD	BALA CYNWYD	PA	19004	INSURANCE SERVICES	276944
SECURITAS SECURITY SERVICES
2 CAMPUS DRIVE	PARSIPPANY	NJ	07054	SECURITY SERVICES	181563

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Fundraising Events	92102	FundraisingEvents
All Other Contributions	15731047	AllOtherContributions
Noncash Contributions	342755	NoncashContributions
Total Contributions	15823149	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DOG ADOPTION FEES	611600	46330	46330
STUDENT PAYMENTS	611600	18431	18431
OREIENTATION & MOBILITY	611600	6025	6025
DOG SUPPLY INCOME	611600	9112	9112
ALL OTHER PROGRAM SERVICE REVENUE	611600	8495	8495

Field	Value	IRS element (for citing)
Total Program Service Revenue	88393	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1853162	TotalRevenueColumn
Exclusion	$1,853,162	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	11760	TotalRevenueColumn
Exclusion	$11,760	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5871	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2246	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3625	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3625	TotalRevenueColumn
Related Or Exempt Function Income	3625	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	77883000	Securities
Other	9400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	70589205	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7293795	Securities
Other	9400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7303195	TotalRevenueColumn
Exclusion	$7,303,195	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9600	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	92102	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5999	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3601	TotalRevenueColumn
Exclusion	$3,601	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	101727	GrossSalesOfInventory
Cost Of Goods Sold	120090	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-18363	TotalRevenueColumn
Unrelated Business Revenue	-18363	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISCELLANEOUS INCOME	Description
Business Code	611600	BusinessCode
Total Revenue Column	10866	TotalRevenueColumn
Related Or Exempt Function Income	10866	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10866	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25079388	TotalRevenueColumn
Related Or Exempt Function Income	102884	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-18363	UnrelatedBusinessRevenue
Exclusion	$9,171,718	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	826782	Total
Program Services	325112	ProgramServices
Management And General	352656	ManagementAndGeneral
Fundraising	149014	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9658572	Total
Program Services	8763069	ProgramServices
Management And General	338244	ManagementAndGeneral
Fundraising	557259	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1347056	Total
Program Services	1242194	ProgramServices
Management And General	41721	ManagementAndGeneral
Fundraising	63141	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3211205	Total
Program Services	2925401	ProgramServices
Management And General	121550	ManagementAndGeneral
Fundraising	164254	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	943105	Total
Program Services	853417	ProgramServices
Management And General	37534	ManagementAndGeneral
Fundraising	52154	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	97834	Total
Program Services	4110	ProgramServices
Management And General	89978	ManagementAndGeneral
Fundraising	3746	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	87770	Total
Management And General	87770	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	105000	Total
Fundraising	105000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	99186	Total
Management And General	99186	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	851516	Total
Program Services	765012	ProgramServices
Management And General	67156	ManagementAndGeneral
Fundraising	19348	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	273772	Total
Program Services	160350	ProgramServices
Management And General	54171	ManagementAndGeneral
Fundraising	59251	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	241318	Total
Program Services	185241	ProgramServices
Management And General	17897	ManagementAndGeneral
Fundraising	38180	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	989278	Total
Program Services	852431	ProgramServices
Management And General	122487	ManagementAndGeneral
Fundraising	14360	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	683631	Total
Program Services	621029	ProgramServices
Management And General	38819	ManagementAndGeneral
Fundraising	23783	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17694	Total
Program Services	17694	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1165152	Total
Program Services	1165152	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2524669	Total
Program Services	2192704	ProgramServices
Management And General	296485	ManagementAndGeneral
Fundraising	35480	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	235304	Total
Program Services	212394	ProgramServices
Management And General	11825	ManagementAndGeneral
Fundraising	11085	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CANINE SUPPORT & VETERINARY C	1072627	1072627
DIRECT MAIL FUNDRAISING EXP	854686		854686
PUBLIC & GRADUATE COMMUNICATI	217046	180067	35948	1031
STUDENT SUPPORT SERVICES	236606	228965	7641

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	176088	Total
Program Services	159196	ProgramServices
Management And General	16200	ManagementAndGeneral
Fundraising	692	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25925897	Total
Program Services	21936165	ProgramServices
Management And General	1794710	ManagementAndGeneral
Fundraising	2195022	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1113933	BOY
EOY	1230014	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	294288	BOY
EOY	2037756	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1448863	BOY
EOY	2228487	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66504466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31413268	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34129524	BOY
EOY	35091198	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	119545724	BOY
EOY	133195625	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	85955317	BOY
EOY	92698543	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1922382	BOY
EOY	19816339	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	244450031	BOY
EOY	286297962	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1707496	BOY
EOY	2817403	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	212727	BOY
EOY	84109	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	18340000	BOY
EOY	39519203	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2527106	BOY
EOY	2521844	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11530129	BOY
EOY	13862210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34317458	BOY
EOY	58804769	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	183165647	BOY
EOY	198228816	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2410282	BOY
EOY	3843327	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24556644	BOY
EOY	25421050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	210132573	BOY
EOY	227493193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244450031	BOY
EOY	286297962	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-846509	ReconcilationRevenueExpenses
Reconcilation Other Changes	18207129	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	3	TotalNumberOfEasements
Total Acreage	100.30	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	100.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	500	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	205540000	BeginningOfYearBalance
Contributions	14000	Contributions
Investment Earnings Or Losses	28844000	InvestmentEarningsOrLosses
Other Expenditures	4514000	OtherExpenditures
Administrative Expenses	3990000	AdministrativeExpenses
End Of Year Balance	225894000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	210890000	BeginningOfYearBalance
Contributions	123000	Contributions
Investment Earnings Or Losses	6498000	InvestmentEarningsOrLosses
Other Expenditures	7986000	OtherExpenditures
Administrative Expenses	3985000	AdministrativeExpenses
End Of Year Balance	205540000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	210674000	BeginningOfYearBalance
Contributions	346000	Contributions
Investment Earnings Or Losses	20030000	InvestmentEarningsOrLosses
Other Expenditures	15306000	OtherExpenditures
Administrative Expenses	4854000	AdministrativeExpenses
End Of Year Balance	210890000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	231271000	BeginningOfYearBalance
Contributions	457000	Contributions
Investment Earnings Or Losses	-5989000	InvestmentEarningsOrLosses
Other Expenditures	10231000	OtherExpenditures
Administrative Expenses	4834000	AdministrativeExpenses
End Of Year Balance	210674000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.88110	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.11250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00640	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3684995	OtherCostOrOtherBasis
Book Value	3684995	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47718307	OtherCostOrOtherBasis
Depreciation	22628185	Depreciation
Book Value	25090122	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2872045	OtherCostOrOtherBasis
Depreciation	358240	Depreciation
Book Value	2513805	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7711229	OtherCostOrOtherBasis
Depreciation	6510557	Depreciation
Book Value	1200672	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4517891	OtherCostOrOtherBasis
Depreciation	1916287	Depreciation
Book Value	2601604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35091198	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS PER K-1	70055147
BENEFICIAL INTERESTS IN TRUSTS	20080971	F
LIM. PARTNERSHIPS ADJUSTMENT	2562425	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	92698543	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CASH- NJEDA BOND FUNDS	Description
Book Value	19816339	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	19816339	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CHARITABLE GIFT ANNUITY RESERVES	$1,757,071
PENSION & POSTRETIREMENT OBLIGATIONS	$12,105,139

Field	Value	IRS element (for citing)
Total Of Amounts	13862210	TotalOfAmounts
Total Revenue	25079388	TotalRevenue
Total Expenses	25925897	TotalExpenses
Excess Or Deficit For Year	-846509	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19859384	NetUnrealizedGLOnInvestments
Donated Services And Facilities	39605	DonatedServicesAndFacilities
Other	-$1,692,041	OtherAmount
Total Adjustments	18206948	TotalAdjustments
Excess Or Deficit Per FS	17360439	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17844949	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	39607	DonatedSrvcAndUseOfFacilities
Other Revenues	128335	OtherRevenues
Revenue Not Rptd F990	167942	RevenueNotRptdF990
Revenue Subtotal	17677007	RevenueSubtotal
Investment Expenses Not Included	99186	InvestmentExpensesNotIncluded
Other Revenues Not Included	7303195	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7402381	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	25079388	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25990000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	39605	DonatedServicesUseOfFacilities
Other Expenses Included	128335	OtherExpensesIncluded
Expenses Not Rptd F990	167940	ExpensesNotRptdF990
Expenses Subtotal	25822060	ExpensesSubtotal
Investment Expenses Not Included2	99186	InvestmentExpensesNotIncluded2
Other Expenses Not Included	4651	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	103837	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25925897	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
Part II, Line 9:	All conservation easements relate to properties purchased by The Seeing eye, inc.
part v, line 4:	The organization's return objectives, risk parameters and strategies employed for achieving the objectives of its various endowments are: Certain donor-restricted endowments are invested in u.s. government securities pursuant to stipulations of the donor. the organization has adopted investment and spending practices that seeks to provide for its remaining donor-restricted endowment assets a predictable stream of funding to programs supported by the endowment, while seeking to preserve the original value of the gift. Board-designated funds: the board-designated funds consist of (a) investments that have been board-designated for long-term investment purposes and (b) investments segregated for use in meeting the organization's obligations under charitable gift annuity contracts. The board of trustees has adopted investment objectives and policies for the board-designated long-term endowment fund, and has delegated oversight authority over this fund to the trustee's finance and investment committee (the "committee"). the overall objective of this fund is to provide a reliable, recurring level of financial support of the organization's programs, consistent with maintaining the fund's purchasing power over time and sufficient to ensure the organization's prudent ability to plan strategically for the long-term continued success of its mission. The primary objective of the committee is to seek stable total real returns over the long-term, while ensuring adequate current liquidity and cash flow to meet operating needs and with an emphasis on preservation of the fund's principal. the committtee has the discretion to determine the portfolio composition and asset allocations of the fund, both by asset class and within each class. As of september 30, 2012, the assets of this fund were invested as follows: stocks and stock mutual funds(45%), fixed income and short-term investments(19%), and limited partnerships(36%). Beneficial interests in perpetual and other trusts: Beneficial interests in perpetual and other trusts are managed by 3rd party trustees in accordance with the stipulations of the donors who established such trusts.
part x, line 2:	the internal revenue service(the "IRS") has recognized the organization as tax exempt under section 501(c)(3) of the internal revenue code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statement. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. there were no income-tax related interest or penalties recorded for the years ended september 30, 2012 and 2011. the income tax returns of the organization for september 30, 2011, 2010 and 2009 are subject to examination by the IRS and other taxing authorities, generally for three years after they were filed.
part XII, line 2d, other adjustment:	Rental Expenses(form 990, Part VIII, Line 6b) 2,246 Direct Expenses of fundraising events(Part VIII, line 8b) 5,999 cost of goods sold(part viii, line 10b) 120,090 total to schedule D, part XII, line 4b 128,335
part XII, line 4b, other adjustments:	realized gains of sales of investments, net 7,293,795 net gains on sales of fixed assets 9,400 total to schedule d, part XII, line 4b 7,303,195
part XIII, line 2d, other adjustments:	Rental Expenses(form 990, Part VIII, Line 6b) 2,246 Direct Expenses of fundraising events(Part VIII, line 8b) 5,999 cost of goods sold(part viii, line 10b) 120,090 total to schedule D, part XII, line 2d 128,335
part XIII, line 4b, other adjustments:	Rounding 4,651
PART XI, LINE 8, OTHER ADJUSTMENTS:	PENSION & POST-RETIREMENT BENEFITS - CHANGES OTHER THAN NET PERIODIC COST - $(1,513,393) INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS - $(141,512) DONATED SERVICES - $(39,607) ROUNDING - $2,471

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 3:	Identifier
Explanation	In lieu of the use of newspaper or broadcast media, we publicize our racially nondiscriminatory policy via our website, our quarterly guide magazine, and in our annual report.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Specific Services Provided	NONE	SpecificServicesProvided
Total Expenditures	18497000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	18497000	SubtotalAmountSpent
Total Amount Spent	18497000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DOUGLAS SHAW ASSOCIATES 1717 PARK	1717 Park Street	Naperville	IL	60563	DIRECT MAIL	false	60000	-60000
Polaris Philanthropy Group 420 Lexi	420 Lexington Avenue	New York	NY	10170	CONSULTING	false	45000	-45000

Field	Value	IRS element (for citing)
Total Retained By Contractors	105000	TotalRetainedByContractors
Total Net To Organization	-105000	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Online Auction	NameOfEvent1
Gross Receipts Event1	101702	GrossReceiptsEvent1
Charitable Contributions Event1	92102	CharitableContributionsEvent1
Gross Revenue Event1	9600	GrossRevenueEvent1
Other Direct Expenses Event1	5999	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	101702	GrossReceiptsTotal
Charitable Contributions Total	92102	CharitableContributionsTotal
Gross Revenue Total Events	9600	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5999	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5999	DirectExpenseSummaryEvents
Net Income Summary	3601	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule G, Part I, Line 2b, List of 10 Highest paid fundraisers:	Identifier
Explanation	Name of Fundraiser: Douglas shaw & associates Address of fundraiser: 1717 Park St.,Suite 300, Naperville, IL 60563 Name of fundraiser: polaris philanthropy group llc address of fundraiser: 420 lexington ave, new york, ny 10170	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORNELL UNIVERSITY DIVISION OF FINANCIAL AFFAIRS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	341 PINE TREE ROAD	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	148500022	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	150532082	EINOfRecipient
IRC Section	501 (c)(3)	IRCSection
Amount Of Cash Grant	10000	AmountOfCashGrant
Purpose Of Grant	THIS GRANT FUNDS WORK BEING DONE BY DRS. MARJORY BROOKS AND JAMES CATALFAMO OF CORNELL UNIVERSITY. THEY ARE STUDYING THE PHYSIOLOGIC AND GENETIC BASIS FOR THE BLEEDING DISORDER KNOWN AS PLATELET PROCAGULANT DEFICIENCY IN DOGS, OR KNOWN AS SCOTT'S SYNDROME IN HUMANS.	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
schedule I, part I, line 2:	THE ORGANIZATION REGULARY MONITORS THE WORK PROGRESS ON RESEARCH PROJECTS CONDUCTED BY THIRD-PARTIES, THROUGH QUARTERLY PROGRESS REPORTS WRITTEN BY THE PROJECT'S PRINCIPAL INVESTIGATOR AND/OR RECEIPTS OF PROJECT DELIVERABLES THAT HAVE BEEN DEVELOPED UNDER THE AUSPICES OF A PARTICULAR PROJECT.
part II, line 1, Column (h):	Name of organization or government: Cornell University, Division of Financial Affairs (H) Purpose of grant or assistance: this grant funds work being done by Drs. Marjory brooks and james catalfamo of cornell university. they are studying the physiologic and genetic basis for the bleeding disorder known as platelet procagulant deficiency in dogs, or known as scott's syndrome in humans.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES A KUTSCH JR
266039	0	0	0	25564	0	33704	0	26137	0	351444	0	0	0
ROBERT A PUDLAK
129417				24162		21693		27197		202469
DOLORES M HOLLE VMD
116440				23259		19861		16531		176091
RANDALL E IVENS
109560				14771		17583		25918		167832
RICHARD J LIPTAK
99787				22036		16955		23659		162437
JEAN THOMAS
144994				1279		13509		11547		171329

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
New Jersey Economic Development Authority
222045817	64577HPM7	2005-04-15	19199963	Advanced Refund Bonds issued in 99	false	false	false
New Jersey Economic Development Authority
222045817	64577HRH6	2012-06-27	21207886	Washington Valley Road Renovation	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	19199963	268090	0	18271057	660816	0	0	0	0	0	2005	false	true	true	true
0	0	21207886	0	0	0	424158	0	0	2903156	0	17880572		false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0	true
false	false	false	false	0	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Peter N Crnkovich	NamePerson

Field	Value	IRS element (for citing)
Relationship	Trustee	Relationship
Amount Of Transaction	379000	AmountOfTransaction
Description Of Transaction	See Below	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV- business transaction involving interested persons:	Identifier
Explanation	(A) Name of person: Peter N Crnkovich (B) Relationship between interested person and organization: Trustee (C) Amount of Transaction: $379,000 (D) Description of Transaction: Management fees paid to Morgan Stanley for Investments by the Organization in limited partnerships managed by Morgan Stanley and underwriting of the NJEDA bond offering. (E) Sharing of Organization Revenues? =NO	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	327675	NoncashContribsRptdF990
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	15080	NoncashContribsRptdF990
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Schedule M, Line 32b:	Identifier
Explanation	THE ORGANIZATION USES A FINANCIAL INSTITUTION TO SELL ALL GIFTS OF PUBLICLY TRADED SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part III, Line 4d, Other Program Services:	Public and information services: Information dissemination to promote greater public understanding and wider acceptance in society for blind individuals accompanied by trained guide dogs, through the use of television, radio, films, exhibits, books, magazines, seminars, newspaper, etc. In addition, these services include distribution of information helpful to blind individuals. Expenses $1,267,187 Including Grants of $0. Revenue $6,025
Form 990, Part VI, Section B, Line 11:	The organization has engaged the services of its independent accounting firm to assist management in the preparation and review of a draft of the Form 990. The Board of Trustees has delegated its audit committee the responsibility to review and approve the Form 990 prior to filing. Subsequent to the approval of the audit committee, and prior to filing, a copy of the Form 990 is forwarded to all members of the Board of Trustees for their review.
Form 990, Part VI, Section B, Line 12c:	All officers, key employees and members of the Board of Trustees have been forwarded a copy of the organization's conflict of interest policy. On an annual basis, all officers, key employees and members of the Board of Trustees are provided a copy of such policy, and are required to complete a disclosure form to confirm they have reviewed and agreed to abide by such policy, and are to report any conflicts of interest to the organization.
Form 990, Part VI, Section B, Line 15:	President: The compensation committee of the Board of Trustees(which is comprised of trustees who are independent members of the Board of Trustees)is responsible for reviewing the performance of the organization's President/CEO at least annually. This review is done in accordance with the organization's Executive Compensation Policy, which requires the review of benchmark compensation data and documented substantiation of compensation reccommendations. Compensation recommendations from the compensation committee at the Board of Trustees, as well as the full Board of Trustees. Officers or key employees: Pursuant to the organization's Executive Compensation Policy, the President/CEO is responsible to conduct performance reviews, compare salary benchmarks and make compensation recommendations to the compensation committee. All such compensation recommendations require the approval of the compensation committee.
Form 990, Part VI, Line 17:	List of states receiving copy of Form 990: NJ,AL,AK,AZ,AR,CA,CO,CT,FL,GA,HI,IL,KS,KY,ME,MD,MA,MI,MN,MS,MO,NH,NM,NY, NC,ND,OH,OK,OR,PA,RI,SC,TN,UT,VA,DC,WA,WV,WI
Form 990, Part VI, Section C, Line 19:	The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. The organization's audited financial statements and Form 990 are also available through the organization's website.
Form 990, Part XI, Line 5, Changes in Net Assets:	Net Unrealized Gains on Investments $19,859,384 Pension and Post Retirement Benefits -1,513,393 Increase in Value of Split-Interest Agreements -141,512 Rounding 2,650 Total to Form 990, Part XI, Line 5 18,207,129
Form 990, Part XII, Line 2C, Oversight of audit changes in procedures:	The organization has not changed its procedures regarding the oversight of the audit of its financial statements and selection of an independent accountant since the prior year.