PERKINS SCHOOL FOR THE BLIND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PERKINS SCHOOL FOR THE BLIND (EIN 04-2103616)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349303979
- Schema version
- 2016v3.1
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:59:35-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS SCHOOL FOR THE BLIND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lynn Wood | InCareOfNm |
| Business Name Control | PERK | BusinessNameControlTxt |
| Phone | 6179243434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 NORTH BEACON STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CZAJKOWSKI | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB K JOHNSON | PreparerPersonNm |
| PTIN | P01763226 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04502320181355000014 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C37FB02EE77A6FF00EC66693955615721E3AD8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B5190DACD7950FB62E11B317DAE60956DD6A6E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W DAVID POWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 NORTH BEACON | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,869,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PERKINS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1829 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PERKINS SCHOOL FOR THE BLIND PROVIDES EDUCATION AND SERVICES FOR CHILDREN AND ADULTS AROUND THE WORLD WHO ARE BLIND, DEAF-BLIND OR VISUALLY IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 904 | TotalEmployeeCnt |
| Total Volunteers | 1238 | TotalVolunteersCnt |
| Total Gross UBI | -$4,492 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$77,863 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,531,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,609,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,572,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,678,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,288,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,335,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,777,940 | PYOtherRevenueAmt |
| CY Other Revenue | $2,699,302 | CYOtherRevenueAmt |
| PY Total Revenue | $60,169,859 | PYTotalRevenueAmt |
| CY Total Revenue | $60,322,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $672,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,722,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,299,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $280,443 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $238,472 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,255,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,785,763 | PYOtherExpensesAmt |
| CY Other Expenses | $23,746,508 | CYOtherExpensesAmt |
| PY Total Expenses | $68,480,613 | PYTotalExpensesAmt |
| CY Total Expenses | $69,957,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,310,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,634,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,258,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $375,814,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,931,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,764,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,327,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $336,049,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PERKINS SCHOOL FOR THE BLIND PROVIDES EDUCATION AND SERVICES FOR CHILDREN AND ADULTS AROUND THE WORLD WHO ARE BLIND, DEAF-BLIND OR VISUALLY IMPAIRED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,851,846 | ExpenseAmt |
| Grant | $672,377 | GrantAmt |
| Revenue | $33,964,296 | RevenueAmt |
| Desc | PERKINS SCHOOL FOR THE BLIND, THE FIRST SCHOOL IN THE UNITED STATES TO EDUCATE STUDENTS WITH VISUAL IMPAIRMENTS, HAS STOOD AS A THOUGHT LEADER FROM ITS EARLIEST DAYS. PERKINS PIONEERED THE EDUCATION OF CHILDREN WHO ARE DEAFBLIND, AND THE SCHOOL CONTINUES TO NURTURE AN INNOVATIVE TEACHING AND LEARNING ENVIRONMENT ON OUR HISTORIC WATERTOWN, MASSACHUSETTS CAMPUS AND IN PUBLIC SCHOOLS THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,322,196 | ExpenseAmt |
| Revenue | $2,984,151 | RevenueAmt |
| Desc | PERKINS SOLUTIONS HELPS BUSINESSES, EDUCATORS AND CARE GIVERS DELIVER ACCESSIBLE SOLUTIONS TO INDIVIDUALS WHO ARE VISUALLY IMPAIRED. PERKINS SOLUTIONS DEVELOPS AND DISTRIBUTES ACCESSIBLE TECHNOLOGY IN 170 COUNTRIES, RANGING FROM CLASSIC MECHANICAL PERKINS BRAILLERS TO CUTTING-EDGE TOOLS. IN ADDITION TO TECHNOLOGY PRODUCTS, WE OFFER A FULL SPECTRUM OF SERVICES INCLUDING ASSESSMENTS TO HELP CUSTOMERS IDENTIFY THEIR TECHNOLOGY NEEDS, AND TRAINING TO ENSURE THE USERS' FULL BENEFIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,799,831 | ExpenseAmt |
| Revenue | $2,714,424 | RevenueAmt |
| Desc | PERKINS LIBRARY FIRST PROVIDED PATRONS WITH READING MATTER IN 1837, ADDING BRAILLE AND TALKING BOOKS IN 1931. SINCE THEN, THE AWARD-WINNING LIBRARY HAS PROVIDED FREE SERVICES TO MILLIONS OF PEOPLE WHO ARE UNABLE TO READ TRADITIONAL PRINT MATERIALS DUE TO A VISUAL OR PHYSICAL DISABILITY. READERS HAVE ACCESS TO DIGITAL AUDIO BOOKS AND ONLINE DOWNLOADS. THE LIBRARY CIRCULATES MORE THAN 530,000 ITEMS IN BRAILLE, AUDIO, ELECTRONIC AND LARGE PRINT FORMATS TO OVER 28,000 PATRONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,709,818 | ExpenseAmt |
| Desc | FCC PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,709,818 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $53,683,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 904 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn Wood | PersonNm |
| Phone | 6179727219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 North Beacon Street | AddressLine1Txt |
| City | Watertown | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CORINNE GROUSBECK | |||||||||
| CHAIR OF THE BOARD | 5.0 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG PAPPAS | |||||||||
| VICE CHAIR OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE C STEMBERG | |||||||||
| CORP CHAIR/BOARD VICE CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHNITMAN | |||||||||
| SECRETARY OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP L LADD | |||||||||
| VICE CHAIR OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY KINARD | |||||||||
| TREASURER OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A LOWELL | |||||||||
| VICE CHAIRPERSON | 5.0 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELENA MATLACK | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDERIC M CLIFFORD | |||||||||
| TRUSTEE | 5.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| HUNT LAMBERT | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BRIGHT | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| OSWALD MONDEJAR | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PERRAULT | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RAIA | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL KAPRIELIAN | |||||||||
| TRUSTEE THRU AUG 2016 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND W HEPPER | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD F REILLY | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE C ANDREWS | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A RINGER | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM HEHIR | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VAITHEHI MUTTULINGAM | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HUGHES | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA E STEAD | |||||||||
| TRUSTEE AS OF AUG 2016 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROANN COSTIN | |||||||||
| TRUSTEE AS OF NOV 2016 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA CALISE | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $225,571 | $0 | $21,217 | |||
| PHILIP SHAPIRO | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W DAVID POWER | |||||||||
| PRESIDENT AND CEO | 50.0 | 2.5 | Yes (X) | $357,598 | $0 | $44,806 | |||
| EDWARD H BOSSO | |||||||||
| EXEC DIR & SUPERINTENDENT | 50.0 | 0.0 | $230,837 | $0 | $87,941 | Yes (X) | |||
| KATHLEEN SHEEHAN | |||||||||
| SR. DIRECTOR ADVANCEMENT | 50.0 | 0.0 | $230,596 | $0 | $42,168 | Yes (X) | |||
| LUIZA R AGUIAR | |||||||||
| EXEC DIRECT OF SOLUTIONS | 50.0 | 0.0 | $156,854 | $0 | $5,612 | Yes (X) | |||
| WILLIAM G OATES | |||||||||
| VP OF PERKINS SOLUTIONS | 50.0 | 0.0 | $205,396 | $0 | $5,816 | Yes (X) | |||
| DAVID M DOHERTY | |||||||||
| DIR OF INFORMATION SYSTEMS | 50.0 | 0.0 | $120,611 | $0 | $30,110 | Yes (X) | |||
| DAVID NERO | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 0.0 | $133,159 | $0 | $29,933 | Yes (X) | |||
| KATE M MARAGOLESE | |||||||||
| CHIEF MARKETING OFFICER | 50.0 | 0.0 | $203,211 | $0 | $4,283 | Yes (X) | |||
| KATHRYN TODD | |||||||||
| DIRECTOR INDIVIDUAL GIVING | 50.0 | 0.0 | $141,319 | $0 | $18,691 | Yes (X) | |||
| MICHAEL DELANEY | |||||||||
| EXEC DIRECTOR OF INTERNATIONAL | 50.0 | 0.0 | $169,955 | $0 | $65,973 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,175,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $356,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHAWMUT DESIGN AND CONSTRUCTION | |||||
| 560 HARRISON BLVD | BOSTON | MA | 02118 | CONTRACTOR | $3,487,409 |
| CENTRO INC | |||||
| DPT CH 10762 | PALATINE | IL | 60055 | ADVERTISING | $510,281 |
| MILLER DYER SPEARS INC | |||||
| 99 CHAUNCY STREET | BOSTON | MA | 02111 | CONSULTING | $414,261 |
| THOMAS GALLAGHER INC | |||||
| 109 SMITH PLACE | CAMBRIDGE | MA | 02138 | CONTRACTOR | $340,735 |
| HUMANWARE USA INC | |||||
| PO BOX 71117 | CHICAGO | IL | 606941117 | CONSULTING | $285,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,181,575 | FundraisingAmt |
| Government Grants | $3,708,997 | GovernmentGrantsAmt |
| All Other Contributions | $7,719,220 | AllOtherContributionsAmt |
| Noncash Contributions | $212,996 | NoncashContributionsAmt |
| Total Contributions | $12,609,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 611600 | $33,964,296 | $33,964,296 |
| LIBRARY SERVICES | 900099 | $2,714,424 | $2,714,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,678,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,554,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$31,433 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,586,200 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,776 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,345 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,431 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,431 | TotalRevenueColumnAmt |
| Exclusion | $116,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,714,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,933,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,780,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,780,349 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,941 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,753,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,181,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $497,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$401,280 | TotalRevenueColumnAmt |
| Exclusion | -$401,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,010,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,026,594 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,984,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,984,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,322,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,662,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,054,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052 | TotalAmt |
| Program Services | $2,052 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,325 | TotalAmt |
| Program Services | $670,325 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,646 | TotalAmt |
| Program Services | $495,633 | ProgramServicesAmt |
| Management And General | $949,472 | ManagementAndGeneralAmt |
| Fundraising | $468,541 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,881,550 | TotalAmt |
| Program Services | $28,642,171 | ProgramServicesAmt |
| Management And General | $3,979,905 | ManagementAndGeneralAmt |
| Fundraising | $1,259,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,497 | TotalAmt |
| Program Services | $1,917,107 | ProgramServicesAmt |
| Management And General | $269,481 | ManagementAndGeneralAmt |
| Fundraising | $86,909 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,130,885 | TotalAmt |
| Program Services | $3,483,290 | ProgramServicesAmt |
| Management And General | $489,684 | ManagementAndGeneralAmt |
| Fundraising | $157,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,214 | TotalAmt |
| Program Services | $2,614,228 | ProgramServicesAmt |
| Management And General | $367,473 | ManagementAndGeneralAmt |
| Fundraising | $118,513 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,037 | TotalAmt |
| Program Services | $15,426 | ProgramServicesAmt |
| Management And General | $230,611 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,250 | TotalAmt |
| Program Services | $11,550 | ProgramServicesAmt |
| Management And General | $264,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,472 | TotalAmt |
| Fundraising | $238,472 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,735,501 | TotalAmt |
| Management And General | $2,735,501 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,180 | TotalAmt |
| Program Services | $3,423,468 | ProgramServicesAmt |
| Management And General | $1,092,690 | ManagementAndGeneralAmt |
| Fundraising | $462,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,655 | TotalAmt |
| Program Services | $660,360 | ProgramServicesAmt |
| Management And General | $181,734 | ManagementAndGeneralAmt |
| Fundraising | $6,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,142 | TotalAmt |
| Program Services | $790,548 | ProgramServicesAmt |
| Management And General | $610,416 | ManagementAndGeneralAmt |
| Fundraising | $164,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,147 | TotalAmt |
| Program Services | $389,330 | ProgramServicesAmt |
| Management And General | $422,492 | ManagementAndGeneralAmt |
| Fundraising | $40,325 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,455,627 | TotalAmt |
| Program Services | $4,011,299 | ProgramServicesAmt |
| Management And General | $389,777 | ManagementAndGeneralAmt |
| Fundraising | $54,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,073 | TotalAmt |
| Program Services | $1,029,421 | ProgramServicesAmt |
| Management And General | $48,512 | ManagementAndGeneralAmt |
| Fundraising | $22,140 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,100 | TotalAmt |
| Program Services | $154,206 | ProgramServicesAmt |
| Management And General | $46,482 | ManagementAndGeneralAmt |
| Fundraising | $4,412 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045,396 | TotalAmt |
| Program Services | $4,396,719 | ProgramServicesAmt |
| Management And General | $590,041 | ManagementAndGeneralAmt |
| Fundraising | $58,636 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,587 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $246,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL/FOOD EXPENSE | $1,000,601 | $863,641 | $90,182 | $46,778 |
| MEMBERSHIPS | $85,155 | $28,824 | $42,402 | $13,929 |
| PHOTOGRAPHY | $32,127 | $24,084 | $7,013 | $1,030 |
| STEWARDSHIP | $31,368 | $8,909 | $3,630 | $18,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,562 | TotalAmt |
| Program Services | $39,017 | ProgramServicesAmt |
| Management And General | -$50,705 | ManagementAndGeneralAmt |
| Fundraising | $32,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,957,149 | TotalAmt |
| Program Services | $53,683,691 | ProgramServicesAmt |
| Management And General | $13,017,997 | ManagementAndGeneralAmt |
| Fundraising | $3,255,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,050 | BOYAmt |
| EOY | $4,090,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,180 | BOYAmt |
| EOY | $2,543,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,548 | BOYAmt |
| EOY | $5,407,785 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,652,130 | BOYAmt |
| EOY | $3,816,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,607 | BOYAmt |
| EOY | $1,654,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,184,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,338,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,722,369 | BOYAmt |
| EOY | $66,846,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,982,575 | BOYAmt |
| EOY | $99,484,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,110,496 | BOYAmt |
| EOY | $182,751,093 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,845,718 | BOYAmt |
| EOY | $9,220,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,258,673 | BOYAmt |
| EOY | $375,814,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,003,522 | BOYAmt |
| EOY | $7,547,952 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,427,338 | BOYAmt |
| EOY | $30,749,036 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,620 | BOYAmt |
| EOY | $1,467,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,931,480 | BOYAmt |
| EOY | $39,764,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,297,369 | BOYAmt |
| EOY | $185,076,222 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,142,493 | BOYAmt |
| EOY | $76,493,712 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,887,331 | BOYAmt |
| EOY | $74,480,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,327,193 | BOYAmt |
| EOY | $336,049,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,258,673 | BOYAmt |
| EOY | $375,814,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,634,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,029,313 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $327,700 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,282,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,954,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,352,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,531,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,609,792 | CurrentTaxYearAmt |
| Total | $75,730,895 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,282,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,954,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,352,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,531,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,609,792 | CurrentTaxYearAmt |
| Total | $75,730,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,730,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,175,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,953,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,634,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,791,976 | CurrentTaxYearAmt |
| Total | $17,392,421 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,064,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,064,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,187,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $203,159,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,661,691 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,683,691 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,961 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,324 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Current Year | $22,000 | CurrentYearAmt |
| Total | $99,285 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,961 | CurrentYearMinus3Amt |
| Current Year Minus2 | $324 | CurrentYearMinus2Amt |
| Total | $5,285 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,093,165 | BeginningYearBalanceAmt |
| Contributions | $2,846,184 | ContributionsAmt |
| Investment Earnings Or Losses | $34,522,302 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,849,637 | OtherExpendituresAmt |
| Administrative Expenses | $1,923,540 | AdministrativeExpensesAmt |
| End Year Balance | $280,688,474 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,450,757 | BeginningYearBalanceAmt |
| Contributions | $217,192 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,517,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,277,642 | OtherExpendituresAmt |
| Administrative Expenses | $1,780,097 | AdministrativeExpensesAmt |
| End Year Balance | $257,093,165 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,361,898 | BeginningYearBalanceAmt |
| Contributions | $2,646,766 | ContributionsAmt |
| Investment Earnings Or Losses | $6,823,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,715,543 | OtherExpendituresAmt |
| Administrative Expenses | $1,666,152 | AdministrativeExpensesAmt |
| End Year Balance | $274,450,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,830,215 | BeginningYearBalanceAmt |
| Contributions | $13,194,497 | ContributionsAmt |
| Investment Earnings Or Losses | $39,378,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,615,650 | OtherExpendituresAmt |
| Administrative Expenses | $1,425,194 | AdministrativeExpensesAmt |
| End Year Balance | $277,361,898 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,417,593 | BeginningYearBalanceAmt |
| Contributions | $4,365,818 | ContributionsAmt |
| Investment Earnings Or Losses | $27,253,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,925,720 | OtherExpendituresAmt |
| Administrative Expenses | $1,280,923 | AdministrativeExpensesAmt |
| End Year Balance | $237,830,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,433,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,226,151 | DepreciationAmt |
| Book Value | $65,207,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,666,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,627,085 | DepreciationAmt |
| Book Value | $1,039,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,085,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,484,990 | DepreciationAmt |
| Book Value | $600,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,846,390 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-PUBLICLY TRADED FUNDS | Desc |
| Book Value | $182,751,093 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $182,751,093 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET RETIREMENT OBLIGATION | Desc |
| Amt | $1,467,751 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,467,751 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,299,223 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,150,327 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $591,484 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $356,964 | OtherRevenueAmt |
| Revenue Not Reported | $32,098,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,200,448 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,735,501 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,613,019 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,877,518 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,322,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,646,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $591,484 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,833,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,425,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,221,648 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,735,501 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,735,501 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,957,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE PERMANENT PERKINS ENDOWMENT AND RELATED EARNINGS ARE USED AS DIRECTED BY THE RESTRICTIONS PLACED ON THESE FUNDS BY THEIR RESPECTIVE DONORS. THE PERKINS QUASI-ENDOWMENT IS OVERSEEN BY THE BOARD AND IS USED TO SUPPORT PROGRAMS AND RELATED SERVICES. THE BOARD APPROVES AN ANNUAL TOTAL ENDOWMENT SPENDING GUIDELINE TO PRUDENTLY MANAGE THE SPENDING OF ENDOWMENT FUNDS. |
| PART X, LINE 2 | PERKINS IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE IRC AND APPLICABLE STATE LAWS. PERKINS BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D | KILIMANJARO BLIND TRUST REVENUE 15,934 JOHN MILTON SOCIETY REVENUE 13,330 CHANGE IN VALUE OF SPLIT INTEREST 327,700 ------------- TOTAL 356,964 |
| PART XI, LINE 4B | RENTAL EXPENSES (89,345) FUNDRAISING EVENTS EXPENSES (497,080) COST OF GOODS SOLD (5,026,594) ------------------ TOTAL (5,613,019) |
| PART XII, LINE 2D | KILIMANJARO BLIND TRUST EXPENSES 185,157 JOHN MILTON SOCIETY EXPENSES 35,395 RENTAL EXPENSES 89,345 FUNDRAISING EVENTS EXPENSES 497,080 COST OF GOODS SOLD 5,026,594 ---------------- TOTAL 5,833,571 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PERKINS' NON-DISCRIMINATION POLICY STATEMENT IS IN COPIES OF THE PERKINS SCHOOL FOR THE BLIND QUARTERLY PUBLICATION "PERSPECTIVES". THEY ARE DISTRIBUTED TO ALL AGENCIES IN NEW ENGLAND THAT SERVE THE BLIND AND DEAFBLIND. IN ADDITION, PERKINS IS INCLUDED IN THE ANNUAL BOSTON GLOBE NON-DISCRIMINATION NOTICE PUBLISHED BY MAAPS. |
| PART I, LINE 6 | Perkins receives government funds from cities and towns that are paying for student tuition. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | EDUCATIONAL SERVICES | $37,539 | ||
| East Asia and the Pacific | Program Services | EDUCATIONAL SERVICES | $154,260 | 3 | |
| Europe (Including Iceland and Greenland) | Program Services | EDUCATIONAL SERVICES | $127,189 | 1 | |
| Middle East and North Africa | Program Services | EDUCATIONAL SERVICES | $75,077 | ||
| North America | Program Services | EDUCATIONAL SERVICES | $11,851 | 1 | |
| Russia and the Newly Independent States | Program Services | EDUCATIONAL SERVICES | $1,165 | ||
| South America | Program Services | EDUCATIONAL SERVICES | $229,462 | 3 | 1 |
| South Asia | Program Services | EDUCATIONAL SERVICES | $216,257 | 4 | |
| Sub-Saharan Africa | Program Services | EDUCATIONAL SERVICES | $260,246 | 4 | |
| East Asia and the Pacific | Program Services | PERKINS SOLUTION SALES | |||
| Europe (Including Iceland and Greenland) | Program Services | PERKINS SOLUTION SALES | |||
| South Asia | Program Services | PERKINS SOLUTION SALES | |||
| South Asia | Program Services | PERKINS SOLUTION COGS | $653,194 | ||
| Central America and the Caribbean | Investments | $36,907,296 | |||
| Central America and the Caribbean | Grantmaking | $68,519 | |||
| East Asia and the Pacific | Grantmaking | $58,510 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $57,344 | |||
| Middle East and North Africa | Grantmaking | $900 | |||
| Russia and the Newly Independent States | Grantmaking | $61,447 | |||
| South America | Grantmaking | $225,723 | |||
| South Asia | Grantmaking | $72,379 | |||
| Sub-Saharan Africa | Grantmaking | $125,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $38,857,909 | SubtotalSpentAmt |
| Continuation Spent | $485,952 | ContinuationSpentAmt |
| Total Spent | $39,343,861 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | DVLPMT/TRNG | $68,519 |
| East Asia and the Pacific | LDSHP/DVLPMT | $58,510 |
| Europe (Including Iceland and Greenland) | DVLPMT/TRNG | $57,344 |
| Russia and the Newly Independent States | DVLPMT/TRNG | $61,447 |
| South America | LDSHP/DVLPMT | $225,723 |
| South Asia | DVLPMT/TRNG | $72,379 |
| Sub-Saharan Africa | DVLPMT/TRNG | $125,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | Each project partner has a budget, activity timeline, and schedule for reporting. Balances are reconciled to USD using the exchange rate from the date the funds were received in country. Original receipts are provided with progress reports and reviewed by program financial staff each period. New funds are not advanced until satisfactory review of activity and financial report data. |
| PART I, LINE 3 | Perkins does not separately track expenses associated with foreign Perkins Solutions sales. As such, these expenditures have not been reported. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWPORT CREATIVE COMMUNICATIONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 RAILROAD AVE | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $238,472 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $238,472 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $1,008,443 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $945,943 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $187,840 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,756 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,834 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTING EVENT | Event2Nm |
| Gross Receipts Event2 | $134,882 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,382 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $30,508 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,608 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,800 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,454 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,229 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,051 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,277,375 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,181,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $215,294 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,493 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $497,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$401,280 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA CALISE | ||||||||||||||
| CFO | $225,571 | $0 | $0 | $0 | $0 | $0 | $20,018 | $0 | $2,868 | $0 | $248,457 | $0 | $0 | $0 |
| W DAVID POWER | ||||||||||||||
| PRESIDENT AND CEO | $357,598 | $0 | $0 | $0 | $0 | $0 | $25,699 | $0 | $21,692 | $0 | $404,989 | $0 | $0 | $0 |
| EDWARD H BOSSO | ||||||||||||||
| EXEC DIR & SUPERINTENDENT | $215,837 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $89,483 | $0 | $320,320 | $0 | $0 | $0 |
| KATHLEEN SHEEHAN | ||||||||||||||
| SR. DIRECTOR ADVANCEMENT | $230,596 | $0 | $0 | $0 | $0 | $0 | $22,002 | $0 | $21,818 | $0 | $274,416 | $0 | $0 | $0 |
| LUIZA R AGUIAR | ||||||||||||||
| EXEC DIRECT OF SOLUTIONS | $156,854 | $0 | $0 | $0 | $0 | $0 | $5,612 | $0 | $855 | $0 | $163,321 | $0 | $0 | $0 |
| WILLIAM G OATES | ||||||||||||||
| VP OF PERKINS SOLUTIONS | $205,396 | $0 | $0 | $0 | $0 | $0 | $4,369 | $0 | $2,943 | $0 | $212,708 | $0 | $0 | $0 |
| DAVID M DOHERTY | ||||||||||||||
| DIR OF INFORMATION SYSTEMS | $120,611 | $0 | $0 | $0 | $0 | $0 | $11,142 | $0 | $20,100 | $0 | $151,853 | $0 | $0 | $0 |
| DAVID NERO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $133,159 | $0 | $0 | $0 | $0 | $0 | $10,953 | $0 | $19,923 | $0 | $164,035 | $0 | $0 | $0 |
| KATE M MARAGOLESE | ||||||||||||||
| CHIEF MARKETING OFFICER | $203,211 | $0 | $0 | $0 | $0 | $0 | $3,831 | $0 | $1,735 | $0 | $208,777 | $0 | $0 | $0 |
| KATHRYN TODD | ||||||||||||||
| DIRECTOR INDIVIDUAL GIVING | $141,319 | $0 | $0 | $0 | $0 | $0 | $11,492 | $0 | $8,265 | $0 | $161,076 | $0 | $0 | $0 |
| MICHAEL DELANEY | ||||||||||||||
| EXEC DIRECTOR OF INTERNATIONAL | $169,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,164 | $0 | $237,119 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | Perkins may provide housing to employees when it is determined to be a requirement of the position. Perkins determines the value of the housing based on market rates for comparable properties in the area. During 2016, out of the employees listed on Schedule J, ED BOSSO AND MICHAEL DELANEY WERE provided with housing. ED's housing was valued at $72,000 AND MICHAEL'S HOUSING WAS VALUED AT $48,000. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASS DEVELOPMENT FINANCE AGENCY SERIES 2010 | |||||||
| A | 043431814 | 2010-02-12 | $30,000,000 | CONSTRUCTION | false | false | false |
| MASS DEVELOPMENT FINANCE AGENCY SERIES 2016 | |||||||
| B | 043431814 | 2016-09-09 | $4,100,000 | IMPROVEMENTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,172,028 | $0 | $30,000,000 | $0 | $0 | $0 | $185,000 | $0 | $0 | $29,815,000 | $0 | $0 | 2011 | false | false | Yes (true) | Yes (true) |
| B | $178,936 | $0 | $4,100,000 | $0 | $0 | $0 | $67,392 | $0 | $0 | $3,882,157 | $0 | $150,451 | 2016 | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | false | Yes (true) | false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||||
| B | false | false | Yes (true) | false | false | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K | FormAndLineReferenceDesc |
| Explanation | PART III, LINE 2 The School has a lease with another 501(c)(3) organization (Hellen Keller National Center for Deaf Blind Youths and Adults) that rents two rooms in a building that has bond financing. This organization helps further Perkins' Mission. PART III, LINE 3A The School has incidental service contracts that do not result in private benefit use. PART IV, LINE 2B The Bond issue met the requirements of the 2 year spending exception. PART IV, LINE 7 The School is in the process of establishing written procedures to monitor the requirements of IRC section 148. PART III, LINE 9 AND PART V As of the end of the tax year, the School had such written procedures for its Series 2010 bonds. Those procedures had not been amended to apply to the Series 2016 bonds as of the end of the tax year. However, the written procedures have since been amended to apply to all tax-exempt bond issues of the School. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF STOCKS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PERKINS SCHOOL FOR THE BLIND PROVIDES EDUCATION AND SERVICES TO INFANTS, TODDLERS, CHILDREN, YOUTH AND YOUNG ADULTS WHO ARE BLIND, DEAFBLIND OR VISUALLY IMPAIRED, INCLUDING THOSE WITH ADDITIONAL DISABILITIES, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. |
| FORM 990, PART III, LINE 4D | OUR ICANCONNECT PROJECT, FUNDED BY THE FCC TO IMPLEMENT THE 21ST CENTURY COMMUNICATIONS AND VIDEO ACCESSIBILITY ACT, PROVIDES DEAFBLIND INDIVIDUALS THROUGHOUT THE COUNTRY WITH ACCESS TO TELECOMMUNICATIONS. TO IMPLEMENT THIS PROJECT, PERKINS AND HELEN KELLER NATIONAL CENTER ARE PARTNERING WITH STATE AGENCIES, SCHOOLS AND ORGANIZATIONS IN EVERY STATE IN THE U.S. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SCHOOL HAS 171 MEMBERS OF THE CORPORATION AS OF JUNE 30, 2017. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING HELD IN NOVEMBER THE TRUSTEES ELECT THE OFFICERS OF THE CORPORATION EACH YEAR. A QUORUM OF MEMBERS OF THE CORPORATION VOTE ON THE TRUSTEES FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION REPORTED ON FORM 990 IS REVIEWED BY THE COMPLIANCE MANAGER PRIOR TO SUBMITTING THE INFORMATION TO KPMG FOR PREPARATION AND REVIEW. THE FORM 990 IS ALSO REVIEWED BY THE CONTROLLER BEFORE IT IS SENT TO THE AUDIT COMMITTEE. PRIOR TO FILING, A SUBCOMMITTEE OF THE AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO IT BEING SENT TO THE FULL BOARD FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND SENIOR MANAGEMENT MUST FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT REVIEWS THE PRESIDENT'S COMPENSATION AND THE BOARD REVIEWS THE PRESIDENT'S RECOMMENDATION FOR SENIOR STAFF COMPENSATION. PERKINS' WAGE AND SALARY STRUCTURE IS RELATED TO THE DUTIES AND RESPONSIBILITIES OF ITS POSITIONS AND STRIVES TO BE COMPETITIVE FOR THE AREA, CONSISTENT WITH PERKINS' FINANCIAL RESOURCES. PERKINS PERIODICALLY CONDUCTS WAGE AND SALARY SURVEYS TO DETERMINE THE PREVAILING WAGES AND SALARIES PAID FOR SIMILAR POSITIONS IN THE AREA AND AT SIMILAR SCHOOLS AND AGENCIES. PERKINS REVIEWS THE WAGE AND SALARY STRUCTURE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PERKINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH THE SCHOOL. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST 327,700 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KILIMANJARO BLIND TRUST INC | |||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | 208038262 | GEN SUPPORT | MA | 501(C)(3) | 12A | N/A | false | |
| JOHN MILTON SOCIETY FOR THE BLIND | |||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | 135562284 | GEN SUPPORT | MA | 501(C)(3) | 12A | Yes (true) | PERKINS SCHL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |