AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC (EIN 13-3813813)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201701319349304925
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T15:55:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561031342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS OVERMAN PIERCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 ATRIUM DRIVE SUITE 500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133813813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KENNEL CLUB | BusinessNameLine1Txt |
| Business Name Line2 | CANINE HEALTH FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9193344010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8051 ARCO CORPORATE DRIVE NO 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276173901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DIANE BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9193344010 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN SCHEPPERLEY CPA | PreparerPersonNm |
| PTIN | P01332750 | PTIN |
| Phone | 9197823444 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DR DIANE BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8051 ARCO CORPORATE DRIVE NO 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276173901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,279,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKCCHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AKC CANINE HEALTH FOUNDATION, INC. IS TO FUND, ADVANCE, AND COMMUNICATE CANINE HEALTH RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,448,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,733,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,148 | PYOtherRevenueAmt |
| CY Other Revenue | $4,017 | CYOtherRevenueAmt |
| PY Total Revenue | $4,295,659 | PYTotalRevenueAmt |
| CY Total Revenue | $4,090,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,562,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,437,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $675,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $705,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,046 | PYOtherExpensesAmt |
| CY Other Expenses | $739,135 | CYOtherExpensesAmt |
| PY Total Expenses | $2,822,721 | PYTotalExpensesAmt |
| CY Total Expenses | $2,881,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,472,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,208,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,294,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,239,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,454,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,671,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,839,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,567,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS DEDICATED TO ADVANCING THE HEALTH OF ALL DOGS AND THEIR OWNERS BY FUNDING SOUND SCIENTIFIC RESEARCH AND SUPPORTING THE DISSEMINATION OF HEALTH INFORMATION TO PREVENT, TREAT, AND CURE CANINE DISEASE.WITHIN THE MISSION, THE AKC CANINE HEALTH FOUNDATION HAS THREE PRIMARY GOALS:- TO FUND CANINE HEALTH RESEARCH PROJECTS TO THE FOUNDATION'S CAPACITY WHICH ADDRESS THE DIVERSITY OF CANINE HEALTH CONCERNS AND MAY HAVE COMPARATIVE MEDICINE BENEFITS FOR HUMANS- TO SELECT AND MONITOR, THROUGH A RIGOROUS PROCESS, RESEARCH PROJECTS THAT MEET HIGH SCIENTIFIC STANDARDS AND HAVE THE GREATEST POTENTIAL FOR ADVANCING THE HEALTH OF DOGS- TO COMMUNICATE TO PET-OWNERS, VETERINARIANS AND RESEARCHERS FUNDED DISCOVERIES THAT HELP PREVENT, TREAT AND CURE CANINE DISEASES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,713,443 | ExpenseAmt |
| Grant | $1,401,113 | GrantAmt |
| Revenue | $67,256 | RevenueAmt |
| Desc | BIOMEDICAL RESEARCH IS MEASURED BY THE CONTRIBUTION OF A GIVEN PROJECT OR GROUP OF LIKE PROJECTS TO THE GREATER UNDERSTANDING OF THE DISEASE(S) UNDER STUDY. ONE TANGIBLE MEASUREMENT OF THIS CONTRIBUTION IS THROUGH PEER-REVIEWED PUBLICATION OF RESULTS FROM AKC CANINE HEALTH FOUNDATION-FUNDED RESEARCH. SUCH PUBLICATIONS ARE ACCESSIBLE TO ALL RESEARCHERS IN THE FIELD AND THE PUBLIC. EACH PUBLICATION BECOMES A STEPPING STONE ON A PATH TO SOLVING PROBLEMS AND MEETING THE UNMET MEDICAL NEEDS FOR CANINE HEALTH. IN 2015, THE AKC CANINE HEALTH FOUNDATION SAW OUR FUNDED RESEARCH, ACROSS PROGRAM AREAS AND ESPECIALLY IN CANINE CANCER AND COMPARATIVE ONCOLOGY, PUBLISHED IN SUCH HIGH IMPACT SCIENTIFIC JOURNALS AS CHROMOSOME RESEARCH, BMC CANCER AND BMC GENOMICS, MOLECULAR CANCER RESEARCH, INTERNATIONAL JOURNAL OF ONCOLOGY, JOURNAL OF VETERINARY INTERNAL MEDICINE, PLOS GENETICS, AND TISSUE ENGINEERING AND REGENERATIVE MEDICINE. ADDITIONALLY, AKC CANINE HEALTH FOUNDATION-FUNDED RESEARCHERS PUBLISHED REVIEW ARTICLES IN PEER-REVIEWED JOURNALS THAT HAVE A BROAD REACH TO THE PUBLIC, VETERINARIANS AND SCIENTISTS, AND ENHANCE UNDERSTANDING ON THE STATE OF ANY GIVEN DISEASE CONDITION. PUBLICATION TOPICS INCLUDED CANINE CANCER (HEMANGIOSARCOMA, LYMPHOMA, BLADDER TUMORS, SQUAMOUS CELL CARCINOMA), KIDNEY DISEASE, GENETICS, THYROID DISEASE, PLATELET FUNCTION AND EPILEPSY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,000 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Desc | THE AKC CANINE HEALTH FOUNDATION ENDEAVORS TO PROVIDE FUNDING AND EDUCATION TO INVEST IN AND TRAIN THE NEXT GENERATION OF RESEARCHERS FOR CANINE HEALTH. ONE WAY WE ACHIEVE THIS IS THROUGH THE AKC CANINE HEALTH FOUNDATION CLINICIAN-SCIENTIST FELLOWSHIP PROGRAM. THREE OF THESE FELLOWSHIPS WERE AWARDED IN 2015 TO ADVANCE TRAINING IN CANINE CANCER RESEARCH AT THE UNIVERSITY OF MISSOURI, CORNELL UNIVERSITY AND COLORADO STATE UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,049 | ExpenseAmt |
| Desc | AS PART OF ITS MISSION, THE AKC CANINE HEALTH FOUNDATION AIMS TO EDUCATE ALL DOG OWNERS AND COMMUNICATE RESEARCH DISCOVERIES THAT HELP PREVENT, TREAT, AND CURE CANINE DISEASES. IN 2015, AS PART OF THIS EDUCATIONAL COMPONENT OF OUR PROGRAMS, CHF HOSTED A BI-ANNUAL NATIONAL CONFERENCE FOR TWO FULL DAYS ON CANINE HEALTH IN ST. LOUIS, MISSOURI. THE CONFERENCE BROUGHT IN 20 EXPERTS FROM AROUND THE WORLD TO SPEAK ABOUT THE LATEST FINDINGS IN CANINE HEALTH RESEARCH TO 270 ATTENDEES, INCLUDING MANY BREEDERS, VETERINARIANS AND VETERINARY STUDENTS. ONE MAJOR DONOR CONCERN IS CANCER, A DISEASE THAT CAN BE DEVASTATING TO BOTH DOGS AND PEOPLE. IN ADDITION TO THE 7 NEW GRANTS FUNDED IN 2015 TO FIGHT CANINE CANCERS INCLUDING LYMPHOMA, HEMANGIOSARCOMA AND OSTEOSARCOMA, FUNDING FOR IMPROVED CANCER DIAGNOSTICS WILL HELP DOG OWNERS AND THEIR VETERINARIANS BETTER DIAGNOSE AND TREAT THEIR DOGS. NEWS ABOUT THIS WORK IN CANINE CANCER AND ITS RELEVANCE TO HUMAN CANCER MADE HEADLINES IN ARTICLES IN WEBMD AND FIERCE ANIMAL HEALTH, FURTHER DISSEMINATING THIS WORK AND REACHING A WIDE PUBLIC AUDIENCE. CHF ALSO RELEASED 7 NEW PODCASTS AND HELD 4 LIVE WEBINARS FOR THE DOG OWNER AND VETERINARIAN, COVERING EVERYTHING FROM SENIOR DOG CARE TO NEW ADVANCES IN CANCER RESEARCH. ADDITIONALLY, EMPLOYEES ATTENDED MANY DOG SHOWS, EVENTS AND EDUCATIONAL CONFERENCES TO PROMOTE AND INCREASE AWARENESS OF 1) THE FOUNDATION AND OUR MISSION AND 2) THE WEALTH OF INFORMATION AND RESOURCES WE HAVE MADE AVAILABLE TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,115,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR DIANE BROWN CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9193344010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8051 ARCO CORPORATE DR STE 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR A DUANE BUTHERUS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LACROIX HAMIL | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY VOGELS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN M VIKLUND | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL C ASHBY III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J CHARLES GARVIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J FEENEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN D GLADSTONE JD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID H HOPKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA HOVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH MILLS DVM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S POWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR HOWARD B SPEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA TRUESDALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LILLY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $163,077 | $0 | $8,927 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBAUD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 930256 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $125,591 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,670 | FundraisingAmt |
| All Other Contributions | $3,661,029 | AllOtherContributionsAmt |
| Noncash Contributions | $5,185 | NoncashContributionsAmt |
| Total Contributions | $3,733,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT MANAGEMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,355 | TotalRevenueColumnAmt |
| Exclusion | $98,355 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,146 | TotalRevenueColumnAmt |
| Exclusion | $28,146 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,332,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,145,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,942 | TotalRevenueColumnAmt |
| Exclusion | $186,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,768 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,129 | TotalRevenueColumnAmt |
| Exclusion | -$24,129 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,090,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,113 | TotalAmt |
| Program Services | $1,437,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,350 | TotalAmt |
| Program Services | $93,523 | ProgramServicesAmt |
| Management And General | $53,609 | ManagementAndGeneralAmt |
| Fundraising | $107,218 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,800 | TotalAmt |
| Program Services | $120,628 | ProgramServicesAmt |
| Management And General | $86,068 | ManagementAndGeneralAmt |
| Fundraising | $34,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,712 | TotalAmt |
| Program Services | $6,383 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $4,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,271 | TotalAmt |
| Program Services | $32,342 | ProgramServicesAmt |
| Management And General | $111,369 | ManagementAndGeneralAmt |
| Fundraising | $16,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,014 | TotalAmt |
| Program Services | $15,602 | ProgramServicesAmt |
| Management And General | $10,261 | ManagementAndGeneralAmt |
| Fundraising | $8,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,653 | TotalAmt |
| Management And General | $36,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,011 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $34,192 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,890 | TotalAmt |
| Program Services | $8,170 | ProgramServicesAmt |
| Management And General | $29,042 | ManagementAndGeneralAmt |
| Fundraising | $39,678 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,850 | TotalAmt |
| Program Services | $24,519 | ProgramServicesAmt |
| Management And General | $5,740 | ManagementAndGeneralAmt |
| Fundraising | $56,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,388 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $16,857 | ManagementAndGeneralAmt |
| Fundraising | $8,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,098 | TotalAmt |
| Program Services | $39,401 | ProgramServicesAmt |
| Management And General | $12,161 | ManagementAndGeneralAmt |
| Fundraising | $23,536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,749 | TotalAmt |
| Program Services | $15,871 | ProgramServicesAmt |
| Fundraising | $11,878 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,675 | TotalAmt |
| Program Services | $313,986 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,847 | TotalAmt |
| Management And General | $8,847 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,803 | TotalAmt |
| Management And General | $11,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOVERNANCE | $12,368 | $1,977 | $10,142 | $249 |
| TRAINING AND EDUCATION | $6,350 | $1,936 | $1,990 | $2,424 |
| STATE REGISTRATION FEES | $5,923 | $5,923 | ||
| DUES AND SUBSCRIPTIONS | $2,415 | $204 | $1,911 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,395 | TotalAmt |
| Program Services | $2,115,492 | ProgramServicesAmt |
| Management And General | $446,529 | ManagementAndGeneralAmt |
| Fundraising | $319,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,037 | BOYAmt |
| EOY | $5,097,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,214 | BOYAmt |
| EOY | $1,150,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,884 | BOYAmt |
| EOY | $83,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,616 | BOYAmt |
| EOY | $77,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,293,535 | BOYAmt |
| EOY | $7,323,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,954 | BOYAmt |
| EOY | $506,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,294,240 | BOYAmt |
| EOY | $14,239,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,729 | BOYAmt |
| EOY | $97,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,912 | BOYAmt |
| EOY | $3,574,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,641 | BOYAmt |
| EOY | $3,671,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,401 | BOYAmt |
| EOY | $2,063,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,790 | BOYAmt |
| EOY | $5,503,562 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,408 | BOYAmt |
| EOY | $3,000,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,839,599 | BOYAmt |
| EOY | $10,567,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,294,240 | BOYAmt |
| EOY | $14,239,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,208,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$481,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,606,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,936,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,962,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,699 | CurrentTaxYearAmt |
| Total | $17,688,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,606,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,936,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,962,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,699 | CurrentTaxYearAmt |
| Total | $17,688,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,470,117 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,218,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,501 | CurrentTaxYearAmt |
| Total | $1,144,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,832,668 | TotalSupportAmt |
| Public Support CY170 | 0.48950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47110 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,501,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$65,621 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,617 | OtherExpendituresAmt |
| End Year Balance | $3,261,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,563,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,170 | OtherExpendituresAmt |
| End Year Balance | $3,501,222 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,278,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $474,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,490 | OtherExpendituresAmt |
| End Year Balance | $3,563,592 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,149,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,541 | OtherExpendituresAmt |
| End Year Balance | $3,278,270 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,206,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$56,371 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,149,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,114 | DepreciationAmt |
| Book Value | $77,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,297 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,261 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,804,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$481,181 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,772 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,897 | OtherRevenueAmt |
| Revenue Not Reported | -$285,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,090,269 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,090,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,077,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,772 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,897 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $195,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,881,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,881,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740 THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES, ASC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY THAN-NOT THRESHOLD ARE RECORDED AS TAX EXPENSE. THE FOUNDATION HAS NO TAX POSITIONS REQUIRING ACCRUAL UNDER THIS CRITERIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE RECLASS 43,897. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE RECLASS 43,897. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | K9 GALA | Event1Nm |
| Gross Receipts Event1 | $88,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,889 | OtherDirectExpensesEvent1Amt |
| Event2 | FIESTA | Event2Nm |
| Gross Receipts Event2 | $4,428 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $910 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,518 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,008 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,768 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,129 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AUBURN UNIVERSITY | ||||||||||
| 612 HOERLEIN HALL WIRE RD | AUBURN | AL | 36849 | 636000724 | GOVERNMENT | $7,778 | N/A | N/A | RESEARCH | |
| CORNELL UNIVERSITY | ||||||||||
| JAMES BAKER INSTITUTE | ITHACA | NY | 14853 | 150532082 | 501(C)(3) | $18,709 | N/A | N/A | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 720 RUTLAND AVENUE | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $160,993 | N/A | N/A | RESEARCH | |
| LOUISIANA STATE UNIVERSITY | ||||||||||
| SKIP BERTMAN DRIVE | BATON ROUGE | LA | 70803 | 726000848 | GOVERNMENT | $122,005 | N/A | N/A | RESEARCH | |
| MICHIGAN STATE UNIVERSITY | ||||||||||
| 535 CHESTNUT RD ROOM 300 | EAST LANSING | MI | 48824 | 386005984 | GOVERNMENT | $120,117 | N/A | N/A | RESEARCH | |
| TEXAS A&M AGRILIFE RESEARCH | ||||||||||
| 400 HARVEY MITCHELL PARKWAY 8 SUITE | COLLEGE STATION | TX | 77843 | 746000541 | GOVERNMENT | $13,167 | N/A | N/A | RESEARCH | 300 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $50,829 | N/A | N/A | RESEARCH | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||
| 103 SOUTH BUILDING CAMPUS BOX 9100 | CHAPEL HILL | NC | 27599 | 566001393 | GOVERNMENT | $8,641 | N/A | N/A | RESEARCH | |
| TUFTS UNIVERSITY | ||||||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 01536 | 042103634 | 501(C)(3) | $18,038 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | GOVERNMENT | $101,729 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF FLORIDA | ||||||||||
| 2015 SW 16TH AVE | GAINSVILLE | FL | 32608 | 596002052 | GOVERNMENT | $24,666 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||||||
| 1008 WEST HAZELWOOD DRIVE | URBANA | IL | 61802 | 376000511 | GOVERNMENT | $60,302 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF IOWA | ||||||||||
| 200 HAWKINS DRIVE | IOWA CITY | IA | 52242 | 426004813 | GOVERNMENT | $13,175 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF MINNESOTA | ||||||||||
| 1365 GORTNER AVENUE | SAINT PAUL | MN | 55108 | 416007513 | GOVERNMENT | $526,800 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 3900 DELANCEY STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $11,528 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF WISCONSIN MADISON | ||||||||||
| 2015 LINDEN DRIVE | MADISON | WI | 53706 | 396006492 | GOVERNMENT | $12,973 | N/A | N/A | RESEARCH | |
| WASHINGTON STATE UNIVERSITY | ||||||||||
| PO BOX 641024 | PULLMAN | WA | 99164 | 916001108 | GOVERNMENT | $165,663 | N/A | N/A | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AKC CANINE HEALTH FOUNDATION MONITORS THE USE OF GRANT FUNDING FOR RESEARCH AND EDUCATION BY ASSIGNING A PRIMARY RESEARCH INVESTIGATOR TO THE FUNDED PROJECTS. THE INVESTIGATOR PROVIDES A PROGRESS REPORT EVERY SIX MONTHS AND AGAIN AT THE CONCLUSION OF THE GRANT. FINANCIAL STATEMENTS ARE INCLUDED IN THE REPORTS AND ARE COMPARED TO THE ORIGINAL PROPOSED BUDGET FOR THE PROJECT. IF THE PROGRESS REPORT, INCLUDING THE EXPENSE REPORT, IS APPROVED, THE NEXT GRANT PAYMENT IS ISSUED. GRANT PAYMENTS ARE ISSUED THROUGHOUT THE GRANT PERIOD WITH THE FINAL PAYMENT ISSUED UPON THE COMPLETION OF THE PROJECT. IF EXPENSES DO NOT REFLECT THE INITIAL BUDGETED EXPENSES OR THERE ARE CONCERNS REGARDING HOW THE GRANT FUNDS ARE BEING USED, FUTURE PAYMENTS ARE WITHHELD. IF ERRORS ARE NOT CORRECTED, THE GRANT IS CANCELLED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LILLY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $163,077 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,578 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,349 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,004 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 2 | BEGINNING IN 2014, THE AKC CANINE HEALTH FOUNDATION BEGAN FUNDING OUT-OF-CYCLE GRANTS BY WORKING THROUGH A MEMORANDUM OF UNDERSTANDING (MOU) WITH BREED CLUBS INTERESTED IN FUNDING BREED-SPECIFIC OR DISEASE-SPECIFIC RESEARCH. MOUS ARE CONTRACTUAL AGREEMENTS BETWEEN A CLUB AND CHF THAT STATE THE CLUB'S EXPECTATIONS OF CHF, THE RESEARCH TO BE FUNDED, AND THE AMOUNT THE CLUB WILL DONATE AND/OR RELEASE FROM DONOR ADVISED FUNDS IN SUPPORT OF THE RESEARCH. A GRANTS MANAGEMENT FEE IS ASSESSED BASED ON THE TOTAL AMOUNT OF THE GRANT, COVERING THE ADMINISTRATIVE EXPENSES FOR REVIEW PROCESSES AND ADMINISTRATION OF GRANT PAYMENTS, RESEARCHER COMMUNICATIONS, GRANT REQUIREMENTS AND REPORTS, AND COMMUNICATIONS TO SPONSORS. CHF WAS ABLE TO FUND SUBSTANTIALLY MORE RESEARCH BY COLLABORATING WITH CLUBS TO MEET THEIR SPECIFIC NEEDS, AS WELL AS RAISE NEW REVENUE TO SUPPORT OPERATIONAL EXPENSES. |
| FORM 990 PART III LINE 3 | THE AKC CANINE HEALTH FOUNDATION MAKES AN ONGOING EFFORT TO MAINTAIN A BALANCED RESEARCH PORTFOLIO THAT MEETS THE NEEDS OF OUR DONORS. USING DONOR SURVEY DATA ALONG WITH EXPERT INPUT FROM OUR SCIENTIFIC AND VETERINARY REVIEWERS AND ADVISERS, WE DETERMINE AREAS OF GREATEST UNMET NEEDS IN CANINE HEALTH RESEARCH, AND RELEASE FOCUSED CALLS FOR RESEARCH GRANT PROPOSALS TO FILL GAPS IN OUR FUNDING PORTFOLIO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY DIANE BROWN, CEO, AS WELL AS CINDY VOGELS, TREASURER OF THE BOARD OF DIRECTORS AND CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE; ALONG WITH THE REST OF THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, (ACTING AS DELEGATES OF THE COMPLETE BOARD). THE FORM WAS REVIEWED FOR ACCURACY AND COMPLETENESS. A COPY OF THE FINALIZED RETURN WAS THEN PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AKC CANINE HEALTH FOUNDATION REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY IN ACKNOWLEDGEMENT OF HIS OR HER RECEIPT AND UNDERSTANDING OF THE POLICY. THE POLICY IS DELIVERED TO EACH MEMBER BY FIRST CLASS MAIL OR ELECTRONICALLY. EACH INDIVIDUAL HAS SEVERAL DAYS TO READ AND RAISE QUESTIONS ABOUT THE POLICY PRIOR TO HIS OR HER SIGNATURE AND ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION, INC. (AKCCHF) EMPLOYEES IS DETERMINED BY THE AMERICAN KENNEL CLUB (AKC) HUMAN RESOURCES DEPARTMENT. THE DEPARTMENT RESEARCHES INDUSTRY STANDARDS FOR EACH POSITION TO DETERMINE A CLASSIFICATION AND A SALARY RANGE. ALL AKCCHF EMPLOYEES ARE UNDER THE DIRECTION OF THE CHIEF EXECUTIVE OFFICER (CEO). THE CEO IS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. THE CEO RELIES ON THE OPINION OF KEY BOARD MEMBERS AND MEMBERS WHO'S EXPERTISE ARE KEY TO SELECTING A QUALIFIED CANDIDATE FOR OPEN POSITIONS WITHIN AKCCHF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AKC CANINE HEALTH FOUNDATION MAINTAINS A COMPREHENSIVE WEBSITE, WWW.AKCCHF.ORG OR WWW.CANINEHEALTHFOUNDATION.ORG, ON WHICH THE GENERAL PUBLIC HAS ACCESS TO MULTIPLE YEARS OF ANNUAL REPORTS AND FORMS 990. THE WEBSITE ALSO PROVIDES INFORMATION REGARDING THE FOUNDATION'S ALLIANCES, MISSION STATEMENT, RESEARCH ENDEAVORS, ONLINE PRIVACY POLICY, AND ANY OTHER PERTINENT INFORMATION. HUMAN RESOURCE BASED INFORMATION, SUCH AS THE CONFLICT OF INTEREST POLICY, CAN BE OBTAINED DIRECTLY FROM THE FOUNDATION OR THROUGH THE HUMAN RESOURCES DEPARTMENT OF THE AMERICAN KENNEL CLUB (AKC). |
| FORM 990 PART B AMENDED RETURN EXPLANATION: | THE 2015 FORM 990 IS BEING AMENDED AS IT WAS DETERMINED THAT LIABILITIES AND REVENUE WERE OVERSTATED AS OF DECEMBER 31, 2015. THIS OCCURRED FROM A GRANT THAT WAS DUE TO THE UNIVERSITY OF PENNSYLVANIA IN 2015. PAYMENTS OF $117,419 WERE MADE TO THE UNIVERSITY OF PENNSYLVANIA; HOWEVER, THESE PAYMENTS WERE RETURNED TO THE FOUNDATION AS THE PROFESSOR HEADING THE PROJECT LEFT FOR THE UNIVERSITY OF FLORIDA. THE FOUNDATION RECORDED THE $117,419 AS OTHER INCOME AND ISSUED A NEW GRANT OF $117,419 TO THE UNIVERSITY OF FLORIDA, CREATING A NEW PAYABLE WHEN INSTEAD THE $117,419 RECEIVED BACK FROM THE UNIVERSITY OF PENNSYLVANIA SHOULD NOT HAVE BEEN RECOGNIZED AS OTHER INCOME BUT SHOULD HAVE OFFSET THE GRANT LIABILITY FOR THE UNIVERSITY OF PENNSYLVANIA. AS A RESULT, THE FOLLOWING PARTS AND SCHEDULES OF THE 2015 FORM 990 WERE AMENDED: 1. PART I LINE 11 OTHER REVENUE WAS OVERSTATED BY $117,419 AND WAS REDUCED FROM $121,436 TO $4,017. 2. PART I LINE 13 GRANTS AND SIMILAR AMOUNTS PAID WAS OVERSTATED BY $234,838 AND WAS REDUCED FROM $1,671,951 TO $1,437,113. 3. PART III LINE 4A TOTAL EXPENSES WERE REDUCED FROM $1,948,281 TO $1,713,443 WHICH SUBSEQUENTLY REDUCED TOTAL PROGRAM EXPENSES ON LINE 4E FROM $2,350,330 TO $2,115,492. 4. PART III LINE 4A GRANTS WERE OVERSTATED BY $234,838 AND WERE REDUCED FROM $1,635,951 TO $1,401,113. 5. PART VIII LINE 11A MISCELLANEOUS INCOME OF $117,419 WAS REMOVED REDUCING TOTAL REVENUE FROM $4,207,688 TO $4,090,269 AND REDUCING TOTAL REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512514 FROM $406,733 TO $289,314. 6. PART IX LINE 1 GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS WAS REDUCED BY $234,838 FROM $1,671,951 TO $1,437,113 WHICH REDUCED TOTAL EXPENSES FROM $3,116,233 TO $2,881,395 AND REDUCED TOTAL PROGRAM SERVICES FROM $2,350,330 TO $2,115,492. 7. PART X LINE 9, 10A & 10C PREPAID EXPENSES AND DEFERRED CHARGES ON LINE 9 WAS REDUCED BY $67,325 AS A RESULT OF WEBSITE REDESIGN COSTS BEING RECLASSED TO FIXED ASSETS. AS A RESULT, LAND, BUILDINGS, AND EQUIPMENT INCREASED BY $67,325. THE WEBSITE REDESIGN WAS NOT PLACED INTO SERVICE UNTIL 2016. 8. PART X LINE 18 & 26 GRANTS PAYABLE WAS REDUCED BY $117,419 FROM $3,691,715 TO $3,574,296 WHICH REDUCED TOTAL LIABILITIES ON LINE 26 FROM $3,789,361 TO $3,671,942. 9. PART X LINE 27 UNRESTRICTED NET ASSETS INCREASED BY $117,419 FROM $1,945,902 TO $2,063,321 WHICH INCREASED TOTAL NET ASSETS OR FUND BALANCES ON LINE 33 FROM $10,449,872 TO $10,567,291. 10. PART XI LINE 1 TOTAL REVENUE WAS REDUCED BY $117,419 FROM $4,207,688 TO $4,090,269. 11. PART XI LINE 2 TOTAL EXPENSES WERE REDUCED BY $234,838 FROM $3,116,233 TO $2,881,395. 12. PART XI LINE 3 & 10 REVENUE LESS EXPENSES WAS INCREASED BY $117,419 FROM $1,091,455 TO $1,208,874 AND NET ASSETS OR FUND BALANCES AT END OF YEAR WAS INCREASED BY $117,419 FROM $10,449,872 TO $10,567,291. 13. SCHEDULE A PART II LINE 5 INCREASED FROM $8,306,023 TO $8,470,117 AS A RESULT OF OTHER INCOME ON LINE 10 OF $117,419 BEING REMOVED WHICH REDUCED TOTAL SUPPORT FROM $18,950,087 TO $18,832,668. ADDITIONALLY, CONTRIBUTIONS IN 2013 FROM ALLYN J HEATH ESTATE OF $150,000 WERE ERRONOUSLY REPORTED AS A SEPARATE CONTRIBUTION AND NOT INCLUDED IN THE TOTAL CONTRIBUTIONS FOR THE ALLYN J HEATH ESTATE. CONSEQUENTLY, THE PUBLIC SUPPORT PERCENTAGE ON SCHEDULE A PART II SECTION C LINE 14 DECREASED FROM 49.51% TO 48.95%. 14. SCHEDULE D PART VI LINE 1D COLUMN B TOTAL COST OF EQUIPMENT INCREASED BY $67,325 FROM $157,050 TO $224,375 AS A RESULT OF WEBSITE REDESIGN COSTS BEING RECLASSED FROM PREPAID EXPENSES TO FIXED ASSETS (SEE #7). 15. SCHEDULE D PART XI LINES 1, 3 & 5 TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS ON LINE 1 WAS REDUCED FROM $3,922,176 TO $3,804,757 WHICH SUBSEQUENTLY REDUCED LINES 3 & 5 FROM $4,207,688 TO $4,090,269. 16. SCHEDULE D PART XII LINES 1, 3 & 5 TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS ON LINE 1 WAS REDUCED FROM $3,311,902 TO $3,077,064 WHICH SUBSEQUENTLY REDUCED LINES 3 & 5 FROM $3,116,233 TO $2,881,395. 17. SCHEDULE I PART II THE GRANT TO THE UNIVERISTY OF FLORIDA WAS REDUCED BY $234,838 FROM $259,504 TO $24,666. |