GUIDE DOGS FOR THE BLIND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUIDE DOGS FOR THE BLIND INC (EIN 94-1196195)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349300719
- Schema version
- 2012v2.1
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T07:31:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall | AddressLine1 |
| Address Line2 | Suite 1200 | AddressLine2 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 958144434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196195 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDE DOGS FOR THE BLIND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUID | NameControl |
| Phone | 4154994000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 151200 | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 949151200 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LAWSON | Name |
| Title | OFFICER | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Hancock | Name |
| PTIN | P00857085 | PTIN |
| Phone | 9164411000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA LAWSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 151200 | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 949151200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 245803616 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUIDEDOGS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE GREATER MOBILITY FOR VISUALLY IMPAIRED PERSONS BY PARTNERING THEM WITH GUIDE DOGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 687 | TotalNbrVolunteers |
| Total Gross UBI | -37362 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -43003 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22314299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24756070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15892008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14804680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 584100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 697883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38874852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40350584 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19804038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19658001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3183448 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12236264 | OtherExpensePriorYear |
| Other Expenses Current Year | 13340663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32056802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33003664 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6818050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7346920 | RevenuesLessExpensesCY |
| Total Assets BOY | 313374492 | TotalAssetsBOY |
| Total Assets EOY | 341474952 | TotalAssetsEOY |
| Total Liabilities BOY | 17420074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18572347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 295954418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 322902605 | NetAssetsOrFundBalancesEOY |
| Mission Description | GUIDE DOGS FOR THE BLIND INC, IS AN EDUCATIONAL ORGANIZATION ESTABLISHED IN 1942 TO PROVIDE ENHANCED MOBILITY TO VISUALLY IMPAIRED PEOPLE BY PARTNERING THEM WITH TRAINED GUIDE DOGS THROUGHOUT THEIR LIFETIME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13551100 | Expense |
| Grants | 5000 | Grants |
| Description | DOG TRAINING AND STUDENT INSTRUCTION: GUIDE DOGS' STAFF CONDUCTS APPROXIMATELY 10 WEEKS OF INTENSIVE TRAINING WITH THE DOGS. UPON SUCCESSFUL COMPLETION OF THIS TRAINING, THE DOGS ARE THEN MATCHED WITH STUDENTS WHO SPEND TWO-WEEKS TRAINING IN-RESIDENCE WITH INSTRUCTORS ON ONE OF THE GUIDE DOGS' TWO CAMPUSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7037414 | Expense |
| Description | VETERINARY CARE, BREEDING AND FEEDING: GUIDE DOGS HAS A FULL TIME PROFESSIONAL STAFF THAT OVERSEAS ALL BREEDING, WHELPING, AND VETERINARY TREATMENT FOR DOGS IN CLINICS ON BOTH CAMPUSES. GUIDE DOGS ALSO PAYS FOR OUTSIDE VETERINARIANS FOR THE CARE AND HEALTH MAINTENANCE FOR APPROXIMATELY 4,000 PROGRAM DOGS IN THE FIELD, INCLUDING PUPPIES IN TRAINING, ACTIVE GUIDES AND RETIRED GUIDES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3045291 | Expense |
| Description | STUDENT SELECTION, TRAVEL AND FOLLOW-UP SERVICES: PRIOR TO TRAINING, APPLICANTS ARE EVALUATED BY THE GUIDE DOGS' STAFF FOR ORIENTATION AND MOBILITY SKILLS, AS WELL AS THE ABILITY TO PROVIDE A SAFE ENVIRONMENT FOR A GUIDE DOG. STAFF MAKES REGULAR VISITS TO THE CURRENT 2,197 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2639966 | Expense |
| Revenue | 91951 | Revenue |
| Description | 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. PUPPY RAISING: FAMILIES IN 9 WESTERN STATES RAISE PUPPIES PLACED IN THEIR HOMES FOR 14 - 16 MONTHS. EACH RAISER IS AFFILIATED WITH A GROUP WHO RECEIVES TRAINING AND DIRECTION FROM GUIDE DOGS' STAFF IN PUPPY SOCIAL AND OBEDIENCE SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2639966 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 91951 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26273771 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 207 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 325 | 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 | false | Form8282PropertyDisposedOf |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | 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 | MO | 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 |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joelle Dodge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154994000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Los Ranchitos | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| BOB BURKE | |||||||
| BOARD CHAIR | 0.90 | X | X | 0 | 0 | 0 | |
| GEORGE KERSCHER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOAN BOYD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RUTH ANN DODSON | |||||||
| VICE CHAIR, PACIFIC NW | 0.80 | X | X | 0 | 0 | 0 | |
| STUART ODELL | |||||||
| VICE CHAIR, FINANCE | 1.00 | X | X | 0 | 0 | 0 | |
| ANDY MATHIESON | |||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | ||
| DEBRA GERSHEN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| JACK SCOTT | |||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | ||
| JAY HARRIS | |||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | ||
| MORGAN WATKINS | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| SIGRID BUTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MANSFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN STUPI | |||||||
| CFO | 40.00 | X | 173390 | 0 | 24366 | ||
| PAUL LOPEZ | |||||||
| PRESIDENT AND CEO | 40.00 | X | 257576 | 0 | 16561 | ||
| BRENT RUPPEL | |||||||
| DIR OF COMMUNITY OP | 40.00 | 128237 | 0 | 25767 | X | ||
| CRAIG DIETRICH | |||||||
| SR STAFF VETERINARIAN | 40.00 | 135237 | 0 | 25789 | X | ||
| JEFFREY WILLIAMS | |||||||
| MEDICAL DIRECTOR | 40.00 | 131800 | 0 | 25935 | X | ||
| TERRY BARRETT | |||||||
| DIR OF TRAINING OP | 40.00 | 143563 | 0 | 33211 | X | ||
| THOMAS HORTON | |||||||
| DIR OF PLANNED GIVING | 40.00 | 140104 | 0 | 22472 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1109907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 174101 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | 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 |
|---|---|---|---|---|---|
| LATHROP CONSTRUCTION ASSOCIATES INC | |||||
| 4001 PARK ROAD | BENICIA | CA | 94510 | GENERAL CONTRACTOR | 9291481 |
| STARKWEATHER BONDY ARCHITECTURE LLP | |||||
| 110 LINDEN ST STE 110 | OAKLAND | CA | 94607 | ARCHITECT | 293311 |
| INVESCO | |||||
| 101 CALIFORNIA SUITE 1900 | SAN FRANCISCO | CA | 94111 | INVESTMENT MANAGEMENT | 193853 |
| CALLAN ASSOCIATES INC | |||||
| 101 CALIFORNIA ST SUITE 3500 | SAN FRANCISCO | CA | 94111 | INVESTMENT MANAGEMENT | 172124 |
| SILCHESTER INTERNATIONAL INVESTORS LTD | |||||
| 780 3RD AVENUE 42ND FLOOR | NEW YORK CITY | NY | 10017 | INVESTMENT MANAGEMENT | 171725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 311589 | FundraisingEvents |
| All Other Contributions | 24444481 | AllOtherContributions |
| Noncash Contributions | 514691 | NoncashContributions |
| Total Contributions | 24756070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAREER CHANGE | 900099 | 91951 | 91951 |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5667118 | TotalRevenueColumn |
| Unrelated Business Revenue | -37362 | UnrelatedBusinessRevenue |
| Exclusion | $5,704,480 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146127 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146127 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146127 | TotalRevenueColumn |
| Exclusion | $146,127 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213943963 | Securities |
| Other | 20533 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 204762836 | Securities |
| Other | 64098 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9181127 | Securities |
| Other | -43565 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9137562 | TotalRevenueColumn |
| Exclusion | $9,137,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 825315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 311589 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 480188 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345127 | TotalRevenueColumn |
| Exclusion | $345,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 31506 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31506 | TotalRevenueColumn |
| Exclusion | $31,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 196341 | GrossSalesOfInventory |
| Cost Of Goods Sold | 145910 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50431 | TotalRevenueColumn |
| Exclusion | $50,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 124692 | $124,692 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 124692 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40350584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -37362 | UnrelatedBusinessRevenue |
| Exclusion | $15,539,925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
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 | 553685 | Total |
| Program Services | 39937 | ProgramServices |
| Management And General | 473811 | ManagementAndGeneral |
| Fundraising | 39937 | 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 | 14599181 | Total |
| Program Services | 12662102 | ProgramServices |
| Management And General | 716219 | ManagementAndGeneral |
| Fundraising | 1220860 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461218 | Total |
| Program Services | 394473 | ProgramServices |
| Management And General | 25353 | ManagementAndGeneral |
| Fundraising | 41392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818166 | Total |
| Program Services | 2487753 | ProgramServices |
| Management And General | 148225 | ManagementAndGeneral |
| Fundraising | 182188 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225751 | Total |
| Program Services | 1049362 | ProgramServices |
| Management And General | 79385 | ManagementAndGeneral |
| Fundraising | 97004 | 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 | 145250 | Total |
| Program Services | 7612 | ProgramServices |
| Management And General | 87322 | ManagementAndGeneral |
| Fundraising | 50316 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97500 | Total |
| Program Services | 5100 | ProgramServices |
| Management And General | 92400 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202708 | Total |
| Management And General | 1202708 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117517 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 117517 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20208 | Total |
| Program Services | 16166 | ProgramServices |
| Fundraising | 4042 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481313 | Total |
| Program Services | 396595 | ProgramServices |
| Management And General | 28125 | ManagementAndGeneral |
| Fundraising | 56593 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112233 | Total |
| Program Services | 1938497 | ProgramServices |
| Management And General | 103549 | ManagementAndGeneral |
| Fundraising | 70187 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117241 | Total |
| Program Services | 993595 | ProgramServices |
| Management And General | 47318 | ManagementAndGeneral |
| Fundraising | 76328 | 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 | 36964 | Total |
| Program Services | 28060 | ProgramServices |
| Management And General | 3409 | ManagementAndGeneral |
| Fundraising | 5495 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36167 | Total |
| Program Services | 36137 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983055 | Total |
| Program Services | 1778349 | ProgramServices |
| Management And General | 96312 | ManagementAndGeneral |
| Fundraising | 108394 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472405 | Total |
| Program Services | 411822 | ProgramServices |
| Management And General | 31273 | ManagementAndGeneral |
| Fundraising | 29310 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT FOOD & SERVICES | 286816 | 265525 | 14512 | 6779 |
| VETERINARY SERVICES | 1834489 | 1834489 | ||
| MEDICAL SUPPLIES & DRUG | 591782 | 591782 | ||
| DOG FOOD & SUPPLIES | 520467 | 520467 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284548 | Total |
| Program Services | 810948 | ProgramServices |
| Management And General | 396508 | ManagementAndGeneral |
| Fundraising | 1077092 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33003664 | Total |
| Program Services | 26273771 | ProgramServices |
| Management And General | 3546445 | ManagementAndGeneral |
| Fundraising | 3183448 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108028 | BOY |
| EOY | 672673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8580080 | BOY |
| EOY | 1208091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2955940 | BOY |
| EOY | 1661651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8784 | BOY |
| EOY | 92307 | 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 | 332500 | BOY |
| EOY | 601155 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150636 | BOY |
| EOY | 171446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145617 | BOY |
| EOY | 77488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62977917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29374014 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23526351 | BOY |
| EOY | 33603903 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84205763 | BOY |
| EOY | 110565479 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185552744 | BOY |
| EOY | 183868663 | 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 | 365106 | BOY |
| EOY | 336756 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7442943 | BOY |
| EOY | 8615340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313374492 | BOY |
| EOY | 341474952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918202 | BOY |
| EOY | 3621547 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501872 | BOY |
| EOY | 4961952 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000000 | BOY |
| EOY | 9988848 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
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 |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17420074 | BOY |
| EOY | 18572347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277624328 | BOY |
| EOY | 305057237 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8884560 | BOY |
| EOY | 8097263 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9445530 | BOY |
| EOY | 9748105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295954418 | BOY |
| EOY | 322902605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313374492 | BOY |
| EOY | 341474952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7346920 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18888950 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 712317 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23806307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18074312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18067051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22314299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24756070 | CurrentTaxYear |
| Total | 107018039 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23806307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18074312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18067051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22314299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24756070 | CurrentTaxYear |
| Total | 107018039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 524872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 106493167 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4839835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4991174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6736301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5727863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5843742 | CurrentTaxYear |
| Total | 28138915 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1008634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1091132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1177854 | CurrentTaxYear |
| Total | 5158897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140315851 | TotalSupport |
| Gross Receipts From Admissions Etc | 831563 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - MISC INCOME, COLUMN A - 199673, COLUMN B - 91392, COLUMN C - 202229, COLUMN D - 44227, COLUMN E - 124692, COLUMN F - 662213; DESCRIPTION - SPECIAL EVENT INCOME, COLUMN A - 592264, COLUMN B - 605395, COLUMN C - 660633, COLUMN D - 746749, COLUMN E - 825315, COLUMN F - 3430356; DESCRIPTION - GAMING INCOME, COLUMN A - , COLUMN B - , COLUMN C - 27830, COLUMN D - 31962, COLUMN E - 31506, COLUMN F - 91298; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 216697, COLUMN B - 169459, COLUMN C - 200440, COLUMN D - 192093, COLUMN E - 196341, COLUMN F - 975030;, | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267918628 | BeginningOfYearBalance |
| Contributions | 302574 | Contributions |
| Investment Earnings Or Losses | 32534487 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 8487861 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 292267828 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282671000 | BeginningOfYearBalance |
| Contributions | 214362 | Contributions |
| Investment Earnings Or Losses | -2827099 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12139635 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 267918628 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244680000 | BeginningOfYearBalance |
| Contributions | 519000 | Contributions |
| Investment Earnings Or Losses | 48222000 | InvestmentEarningsOrLosses |
| Other Expenditures | 10750000 | OtherExpenditures |
| End Of Year Balance | 282671000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 228641000 | BeginningOfYearBalance |
| Contributions | 675000 | Contributions |
| Investment Earnings Or Losses | 24973000 | InvestmentEarningsOrLosses |
| Other Expenditures | 9609000 | OtherExpenditures |
| End Of Year Balance | 244680000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302139000 | BeginningOfYearBalance |
| Contributions | 923000 | Contributions |
| Investment Earnings Or Losses | -61155000 | InvestmentEarningsOrLosses |
| Other Expenditures | 13266000 | OtherExpenditures |
| End Of Year Balance | 228641000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1371741 | OtherCostOrOtherBasis |
| Book Value | 1371741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50433349 | OtherCostOrOtherBasis |
| Depreciation | 22479272 | Depreciation |
| Book Value | 27954077 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5482882 | OtherCostOrOtherBasis |
| Depreciation | 4016355 | Depreciation |
| Book Value | 1466527 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5689945 | OtherCostOrOtherBasis |
| Depreciation | 2878387 | Depreciation |
| Book Value | 2811558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33603903 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DOMESTIC FUNDS | 39237966 | F |
| INTERNATIONAL EQUITY FUNDS | 29514652 | F |
| FIXED INCOME FUNDS | 9703538 | F |
| ALTERNATIVE INVESTMENTS | 105412507 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 183868663 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2013 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE GENERAL ACTIVITIES OF GUIDE DOGS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | GUIDE DOGS 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. GUIDE DOGS USES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, MANAGEMENT HAS DETERMINED THAT GUIDE DOGS DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON GUIDE DOGS' FINANCIAL STATEMENTS. GUIDE DOGS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. GUIDE DOGS DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. GUIDE DOGS RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. GUIDE DOGS DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2013 AND 2012. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | SEE PART V | 411360 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | SEE PART V | 175892 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | ANNUAL DUES AND SEMINAR FEES PAID TO THE INTERNATIONAL GUIDE DOG FEDERATION. | 12491 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | ATTORNEY FEES PAID RELATED TO CANADIAN ACTIVITIES. | 8371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 608114 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE DESCRIPTION | SCHEDULE F, PART I, LINE 3(E) | LINE (1) EUROPE: SWISS HARNESSES: GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS. |
| PROGRAM SERVICE DESCRIPTION | SCHEDULE F, PART I, LINE 3(E) | 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. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CANINE HEROES WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 576280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 96150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 480130 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 148241 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22075 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 46669 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9658 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28647 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PINOT AND PUPS WINE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 296202 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41595 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 254607 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 67382 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7732 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29263 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11335 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 264422 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 173844 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 90578 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4771 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 750 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 80209 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 22956 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1136904 | GrossReceiptsTotal |
| Charitable Contributions Total | 311589 | CharitableContributionsTotal |
| Gross Revenue Total Events | 825315 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 220394 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30557 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 156141 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10158 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62938 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 480188 | DirectExpenseSummaryEvents |
| Net Income Summary | 345127 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 31506 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 31506 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 0 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 31506 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOELLE DODGE | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 LOS RANCHITOS RD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE HIBBARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGES ALL OREGON RAFFLES. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL GAMING MANAGER INFORMATION | SCHEDULE G, PART III, LINE 16 | WE ARE NOT REPORTING GAMING MANAGER COMPENSATION BECAUSE THEY ARE NOT COMPENSATED FOR THOSE RESPONSIBILITIES. |
| Additional Gaming Manager Information | Schedule G, Part III, Line 16 | GAMINGMANAGERNAMEBUSINESS=MORRY ANGELL,GAMINGMANAGERCOMPENSATION=0,GAMINGMANAGERSERVICESPROVIDED=MANAGES CALIFORNIA RAFFLES.,GAMINGMANAGERISEMPLOYEE; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 (7 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN STUPI | ||||||||||||||
| CFO | 163928 | 0 | 0 | 0 | 9462 | 0 | 6689 | 0 | 17677 | 0 | 197756 | 0 | 0 | 0 |
| TERRY BARRETT | ||||||||||||||
| DIR OF TRAINING OP | 142192 | 0 | 525 | 0 | 846 | 0 | 5956 | 0 | 27255 | 0 | 176774 | 0 | 0 | 0 |
| BRENT RUPPEL | ||||||||||||||
| DIR OF COMMUNITY OP | 127335 | 0 | 225 | 0 | 677 | 0 | 5256 | 0 | 20511 | 0 | 154004 | 0 | 0 | 0 |
| CRAIG DIETRICH | ||||||||||||||
| SR STAFF VETERINARIAN | 134485 | 0 | 0 | 0 | 752 | 0 | 5612 | 0 | 20177 | 0 | 161026 | 0 | 0 | 0 |
| JEFFREY WILLIAMS | ||||||||||||||
| MEDICAL DIRECTOR | 131552 | 0 | 0 | 0 | 248 | 0 | 5424 | 0 | 20511 | 0 | 157735 | 0 | 0 | 0 |
| THOMAS HORTON | ||||||||||||||
| DIR OF PLANNED GIVING | 139829 | 0 | 0 | 0 | 275 | 0 | 1961 | 0 | 20511 | 0 | 162576 | 0 | 0 | 0 |
| PAUL LOPEZ | ||||||||||||||
| PRESIDENT AND CEO | 220454 | 0 | 16875 | 0 | 20247 | 0 | 6968 | 0 | 9593 | 0 | 274137 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Housing allowance or residence for personal use | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | INTERIM HOUSING WAS PROVIDED FOR THE CURRENT CEO FOR PART OF THE FISCAL YEAR UNTIL A PERMANENT RESIDENCE IS FOUND. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 680164610 | IssuerEIN |
| Date Issued | 2011-05-18 | DateIssued |
| Issue Price | 9900000 | IssuePrice |
| Description Of Purpose | FINANCE OF BUILDING AND STRUCTURES | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 9914479 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 944171 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 73500 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 9914479 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.0000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.0000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.000000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRIVATE SECURITY OR PAYMENT TEST | SCHEDULE K, PART III, LINE 7 | THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO' BECAUSE THE ORGANIZATION HAS NO PRIVATE BUSINESS USE AS IT RELATES TO THEIR TAX EXEMPT BONDS. |
| PROCEDURES TO UNDERTAKE CORRECTIVE ACTION | SCHEDULE K, PART V | GUIDE DOGS IS IN THE PROCESS OF APPROVING A WRITTEN PROCEDURE TO ENSURE VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED USING A VOLUNTARY CLOSING AGREEMENT PROGRAM WHEN SELF-CORRECTIVE ACTIONS ARE NOT AVAILABLE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 152924 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 40 | 173196 | MARKET VALUE |
| X | DOG SUPPLIES | 8 | 143481 | MARKET VALUE |
| X | MISC. ITEMS | 15 | 45090 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | SECURITIES - PUBLICLY TRADED: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=AUCTION ITEMS | REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=DOG SUPPLIES | REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISC. ITEMS | REPORTING THE NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE BOARD OF DIRECTORS IS ASKED ANNUALLY TO SIGN THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING AND AGREEING TO THE POLICY. GUIDE DOGS CONDUCTS AN ANNUAL BUSINESS DISCLOSURE AUDIT FOR ALL STAFF AS WELL AS PROVIDES ETHICS TRAINING TO ALL MANAGERS. FURTHER, GUIDE DOGS PROVIDES AN ANONYMOUS ELECTRONIC REPORTING OPTION TO ALL EMPLOYEES AND VOLUNTEERS TO REPORT SUSPECTED POLICY VIOLATIONS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | USING VALIDATED COMPENSATION AND BENEFITS SURVEY DATA FROM QUALIFIED INDEPENDENT OUTSIDE SOURCES THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION FOR THE PRESIDENT/CEO OF THE ORGANIZATION. THE PRESIDENT/CEO TERMED FROM THE ORGANIZATION PRIOR TO FINAL APPROVAL BY THE BOARD. WHEN THE INTERIM PRESIDENT/CEO CAME ON BOARD, THEIR COMPENSATION WAS THEN REVIEWED AND APPROVED BY THE BOARD. THESE DECISIONS WERE DOCUMENTED IN THE BOARD MINUTES. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | USING VALIDATED COMPENSATION AND BENEFITS SURVEY DATA FROM QUALIFIED INDEPENDENT OUTSIDE SOURCES THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION FOR THE CFO OF THE ORGANIZATION. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GUIDEDOGS.COM AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| COMPENSATION PAID TO OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC | FORM 990, PART VII, SECTION A, LINE 1A | THE NEW INTERIM CFO, BARBARA LAWSON, STARTED MAY 29, 2013 SO NO COMPENSATION IS REPORTED IN PART VII SINCE SHE HAD NO CALENDAR YEAR 2012 REPORTABLE COMPENSATION. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGE IN VALUE OF PLANNED GIFTS - 712317; |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=AUCTION ITEMS | REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=DOG SUPPLIES | REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISC. ITEMS | REPORTING THE NUMBER OF CONTRIBUTIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDE DOGS FOR THE BLIND (CANADA) | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 BAY STREET STE 1202 | AddressLine1 |
| Province Or State | ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5H2Y2 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountry |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDE DOGS FOR THE BLIND (US) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Primary ActivityPrimaryActivity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Legal Domicile StateLegalDomicileState |
|---|---|---|---|
| CHARITABLE REMAINDER TRUST (10) | |||
| INVESTMENTS | NA | TRUST | |
| CHARITABLE GIFT ANNUITIES (40) | |||
| INVESTMENTS | NA | TRUST | |
| CHARITABLE GIFT ANNUITIES (104) | |||
| INVESTMENTS | NA | TRUST | CA |
| CHARITABLE GIFT ANNUITIES (21) | |||
| INVESTMENTS | NA | TRUST | WA |
| CHARITABLE GIFT ANNUITIES (9) | |||
| INVESTMENTS | NA | TRUST | FL |
| CHARITABLE GIFT ANNUITIES (22) | |||
| INVESTMENTS | NA | TRUST | OR |
| POOLED INCOME FUND (3) | |||
| INVESTMENTS | NA | TRUST | |
| CHARITABLE GIFT ANNUITIES (2) | |||
| INVESTMENTS | NA | TRUST | TN |
| CHARITABLE GIFT ANNUITIES (1) | |||
| INVESTMENTS | NA | TRUST | WI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments