AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC (EIN 13-3813813)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-30
- IRS object ID
- 201201219349300240
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T15:21:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133813813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MONA POVLICK CPA | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 9193344010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8051 ARCO CORPORATE DRIVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276173901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY T WARREN | Name |
| Title | CEO/GENERAL COUNSEL | Title |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR TERRY T WARREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8051 ARCO CORPORATE DR STE 300 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4699194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANINEHEALTHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE AKCCHF IS DEDICATED TO ADVANCING THE HEALTH OF ALL DOGS AND OWNERS BY FUNDING SOUND SCIENTIFIC RESEARCH AND SUPPORTING THE DISSEMINATION OF HEALTH INFORMATION TO PREVENT, TREAT, AND CURE CANINE DISEASE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3543390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3606977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35746 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168460 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58003 | InvestmentIncomePriorYear |
| Investment Income Current Year | -27867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3640223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3759766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1527349 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1767684 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 632697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 627482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 316584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 415038 | OtherExpensePriorYear |
| Other Expenses Current Year | 653359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2575084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3048525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1065139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 711241 | RevenuesLessExpensesCY |
| Total Assets BOY | 10605119 | TotalAssetsBOY |
| Total Assets EOY | 11313575 | TotalAssetsEOY |
| Total Liabilities BOY | 2960143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3103356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7644976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8210219 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 American Kennel Club 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 the pet-owners, veterinarians and researchers funded discoveries that help prevent, treat and cure canine diseases The American Kennel Club Canine Health Foundation supports research that will improved the health and lives of all dogs. The Foundation achieves this by awarding grants to scientists and professionals in rese | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2438240 | Expense |
| Grants | 1767684 | Grants |
| Revenue | 168460 | Revenue |
| Description | THE FOUNDATION FUNDS CANINE HEALTH RESEARCH PROJECTS THAT MEET HIGH SCIENTIFIC STANDARDS AND HAVE THE GREATEST POTENTIAL TO ADDRESS THE DIVERSITY OF CANINE HEALTH CONCERNS AND ADVANCE THE HEALTH OF DOGS, AS WELL AS, COMMUNICATE HEALTH INFORMATION TO BREEDERS, HANDLERS, VETERINARIANS, RESEARCHERS, AND ALL PET OWNERS. | Description |
| Total Program Service Expense | 2438240 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONA POVLICK CPA | NamePerson |
| Telephone Number | 9193344010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8051 ARCO CORPORATE DRIVE SUITE 30 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LEE ARNOLD | |||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |
| DR A DUANE BUTHERUS | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| HOWARD FALBERG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CONNIE FIELD | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| DR J CHARLES GARVIN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SUSAN LACROIX HAMIL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARY EDWARDS HAYES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HON IRIS CORNELIA LOVE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW GENE MILLS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN T REMSPECHER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR HOWARD B SPEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES T STEVENS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR WILLIAM TRUESDALE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CINDY VOGELS | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| DR J DAVID HAWORTH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR TERRY T WARREN | |||||||
| CEO/General Counsel | 60.0 | 155076 | 0 | 60723 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60723 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 59689 | FundraisingEvents |
| All Other Contributions | 3547288 | AllOtherContributions |
| Noncash Contributions | 8527 | NoncashContributions |
| Total Contributions | 3606977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION SYMPOSIA | 900099 | 11795 | 11795 |
| CONFERENCE | 156665 | 156665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168460 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,810 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,354 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 747815 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 888492 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -140677 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -140677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$140,677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26778 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59689 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24158 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$24,158 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3759766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168460 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,671 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632299 | Total |
| Program Services | 1632299 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135385 | Total |
| Program Services | 135385 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155076 | Total |
| Program Services | 65700 | ProgramServices |
| Management And General | 52460 | ManagementAndGeneral |
| Fundraising | 36916 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353196 | Total |
| Program Services | 233053 | ProgramServices |
| Management And General | 50128 | ManagementAndGeneral |
| Fundraising | 70015 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25870 | Total |
| Program Services | 7218 | ProgramServices |
| Management And General | 15779 | ManagementAndGeneral |
| Fundraising | 2873 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57838 | Total |
| Program Services | 31435 | ProgramServices |
| Management And General | 12490 | ManagementAndGeneral |
| Fundraising | 13913 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35502 | Total |
| Program Services | 20961 | ProgramServices |
| Management And General | 6093 | ManagementAndGeneral |
| Fundraising | 8448 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58055 | Total |
| Program Services | 1381 | ProgramServices |
| Management And General | 55965 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -367 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -367 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95621 | Total |
| Program Services | 19129 | ProgramServices |
| Management And General | 19811 | ManagementAndGeneral |
| Fundraising | 56681 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 71800 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86650 | Total |
| Program Services | 29833 | ProgramServices |
| Management And General | 23639 | ManagementAndGeneral |
| Fundraising | 33178 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30893 | Total |
| Program Services | 15945 | ProgramServices |
| Management And General | 7348 | ManagementAndGeneral |
| Fundraising | 7600 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16867 | Total |
| Program Services | 11637 | ProgramServices |
| Management And General | 1251 | ManagementAndGeneral |
| Fundraising | 3979 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241173 | Total |
| Program Services | 229322 | ProgramServices |
| Management And General | 7384 | ManagementAndGeneral |
| Fundraising | 4467 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29816 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 29816 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7523 | Total |
| Program Services | 4556 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
| Fundraising | 2829 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STATE REGISTRATION FEES | 3895 | 0 | 3895 | 0 |
| DUES AND SUBSCRIPTIONS | 2778 | 0 | 2478 | 300 |
| TRAINING AND EDUCATION | 4998 | 386 | 2587 | 2025 |
| MISCELLANEOUS EXPENSES | 3657 | 0 | 2806 | 851 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3048525 | Total |
| Program Services | 2438240 | ProgramServices |
| Management And General | 293701 | ManagementAndGeneral |
| Fundraising | 316584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394107 | BOY |
| EOY | 4280690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68274 | BOY |
| EOY | 22600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18109 | BOY |
| EOY | 66617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 286537 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49770 | BOY |
| EOY | 92958 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7072450 | BOY |
| EOY | 6846802 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409 | BOY |
| EOY | 3908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10605119 | BOY |
| EOY | 11313575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119877 | BOY |
| EOY | 69607 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840266 | BOY |
| EOY | 3033749 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2960143 | BOY |
| EOY | 3103356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110122 | BOY |
| EOY | 1980393 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534446 | BOY |
| EOY | 3229418 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000408 | BOY |
| EOY | 3000408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7644976 | BOY |
| EOY | 8210219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10605119 | BOY |
| EOY | 11313575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 711241 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -145998 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3870510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3988099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3213194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3492620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3606977 | CurrentTaxYear |
| Total | 18171400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3870510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3988099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3213194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3492620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3606977 | CurrentTaxYear |
| Total | 18171400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10091757 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8079643 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149164 | CurrentTaxYear |
| Total | 882240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 35696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19089336 | TotalSupport |
| Gross Receipts From Admissions Etc | 1194723 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42325 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40434 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3206225 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -56371 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3149854 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2972536 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 302438 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 168749 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3206225 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2489315 | BeginningOfYearBalance |
| Contributions | 20063 | Contributions |
| Investment Earnings Or Losses | 463158 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2972536 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4843147 | BeginningOfYearBalance |
| Contributions | 20063 | Contributions |
| Investment Earnings Or Losses | -1050766 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1323129 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2489315 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68134 | OtherCostOrOtherBasis |
| Depreciation | 1011 | Depreciation |
| Book Value | 67123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184107 | OtherCostOrOtherBasis |
| Depreciation | 168166 | Depreciation |
| Book Value | 15941 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34297 | OtherCostOrOtherBasis |
| Depreciation | 24402 | Depreciation |
| Book Value | 9894 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92958 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3759766 | TotalRevenue |
| Total Expenses | 3048525 | TotalExpenses |
| Excess Or Deficit For Year | 711241 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -145998 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -145998 | TotalAdjustments |
| Excess Or Deficit Per FS | 565243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3835787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -145998 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 171083 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 25085 | RevenueNotRptdF990 |
| Revenue Subtotal | 3810702 | RevenueSubtotal |
| Other Revenues Not Included | -50936 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -50936 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3759766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3270544 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 171083 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50936 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 222019 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3048525 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3048525 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE RECONCILIATION | FORM 990, SCHEDULE D, PART XII, LINE 4(b), OTHER | SPECIAL EVENT EXPENSE (50,936) |
| EXPENSE RECONCILIATION | FORM 990, SCHEDULE D, PART XIII, LINE 2(d), OTHER | SPECIAL EVENT EXPENSE 50,936 |
| ASC 740 | FORM 990, SCHEDULE D, PART X, LINE 2 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE REPORTED IN THE FINANCIAL STATEMENTS. ASC 740 WAS EFFECTIVE FOR THE FOUNDATION'S DECEMBER 31, 2011 FINANCIAL STATEMENTS AND DID NOT HAVE A SIGNIFICANT IMPACT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| North America | 11923 | WIRE | |
| Europe/Iceland/Greenland | 12960 | WIRE | |
| Europe/Iceland/Greenland | 66042 | WIRE | RESEARCH |
| East Asia/Pacific | 31500 | WIRE | RESEARCH |
| Europe/Iceland/Greenland | 12960 | WIRE | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, QUESTION 2 | ReturnReference |
| Explanation | AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION ("AKCCHF") 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 66945 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40167 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26778 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43298 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COCKTAIL PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 12200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12200 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4179 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7322 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7322 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3459 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86467 | GrossReceiptsTotal |
| Charitable Contributions Total | 59689 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26778 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50936 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50936 | DirectExpenseSummaryEvents |
| Net Income Summary | -24158 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY | |||||||||||
| JAMES BAKER INSTITUTE | COLLEGE OF VETERINARY MEDICINE | ITHACA | NY | 14853 | 150532082 | 501(C)(3) | 12366 | 0 | N/A | N/A | RESEARCH |
| IOWA STATE UNIVERSITY of Science and Technology | |||||||||||
| 1600 S 16TH STREET | AMES | IA | 50011 | 426004224 | 501(c)(3) | 110376 | 0 | N/A | N/A | RESEARCH | |
| LOUISIANA STATE UNIVERSITY | |||||||||||
| SKIP BERTMAN DRIVE | BATON ROUGE | LA | 70803 | 726000848 | GOVERNMENT | 12922 | 0 | N/A | N/A | RESEARH | |
| MICHIGAN STATE UNIVERSITY | |||||||||||
| COLLEGE OF VET MED | EAST LANSING | MI | 48824 | 386005984 | GOVERNMENT | 12955 | 0 | N/A | N/A | RESEARCH | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||||
| 4700 HILLSBOROUGH AVENUE | RALEIGH | NC | 27606 | 566000756 | GOVERNMENT | 347893 | 0 | N/A | N/A | RESEARCH | |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | 120000 | 0 | N/A | N/A | RESEARCH | |
| OREGON STATE UNIVERSITY | |||||||||||
| 700 SW 30TH STREET | CORNVALLIS | OR | 973314803 | 481278540 | Government | 12960 | 0 | n/a | n/a | RESEARCH | |
| PURDUE UNIVERSITY | |||||||||||
| 915 W STATE ST | WEST LAFAYETTE | IN | 47907 | 356002041 | GOVERNMENT | 12474 | 0 | N/A | N/A | RESEARCH | |
| TEXAS A&M RESEARCH FOUNDATION | |||||||||||
| 400 HARVEY MITCHELL PKWY SOUTH STE | COLLEGE STATION | TX | 77843 | 741238434 | 501(C)(3) | 12960 | 0 | N/A | N/A | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF Minnesota | |||||||||||
| 1365 GORTNER AVENUE | SAINT PAUL | MN | 55108 | 416007513 | GOVERNMENT | 191236 | 0 | N/A | N/A | RESEARCH | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||||
| 900 EAST CAMPUS DRIVE | COLUMBIA | MO | 65211 | 436003859 | GOVERNMENT | 22688 | 0 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF TENNESSEE | |||||||||||
| 2407 RIVER DRIVE | KNOXVILLE | TN | 37996 | 626001636 | GOVERNMENT | 11632 | 0 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF WISCONSIN - MADISON | |||||||||||
| 2015 LINDEN DRIVE WEST | MADISON | WI | 53706 | 391805963 | GOVERNMENT | 11515 | 0 | N/A | N/A | RESEARCH | |
| Imulan Bio Therapeutics LLC | |||||||||||
| 1042 WILLOW CREEK RD A101-430 | PRESCOTT | AZ | 86301 | 050626995 | 89999 | 0 | n/a | n/a | RESEARCH | ||
| NATIONAL INSTITUTE OF HEALTH | |||||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 520858115 | GOVERNMENT | 45000 | 0 | n/a | n/a | RESEARCH | |
| BOARD OF GOVERNORS OF COLORADO STATE UNIVERSITY | |||||||||||
| 300 W DRAKE ROAD | FORT COLLINS | CO | 80523 | 846000545 | GOVERNMENT | 37844 | 0 | N/A | N/A | RESEARCH | |
| ARIZONA STATE UNIVERSITY | |||||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | GOVERNMENT | 49140 | 0 | N/A | N/A | RESEARCH | |
| BAUER RESEARCH FOUNDATION | |||||||||||
| 411 WOLF LEDGES PKWY STE 105 | AKRON | OH | 44311 | 264356326 | 501(C)(3) | 11987 | 0 | N/A | N/A | ||
| TEXAS A&M UNIVERSITY | |||||||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | COLLEGE STATION | TX | 778454375 | 746000531 | GOVERNMENT | 253140 | 0 | N/A | N/A | RESEARCH | |
| OHIO STATE UNIVERSITY | |||||||||||
| 601 VERNON L THARP STREET | COLUMBUS | OH | 43210 | 316025986 | GOVERNMENT | 39551 | 0 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3900 DELANCEY STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 27515 | 0 | N/A | N/A | ||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 169 HOLLAND STREET | SOMERVILLE | MA | 02144 | 042103634 | 501(C)(3) | 25704 | 0 | N/A | N/A | ||
| UNIVERSITY OF IOWA | |||||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | GOVERNMENT | 87480 | 0 | N/A | N/A | ||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| 1540 ALCAZAR STREET CHP 100 | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | 11944 | 0 | N/A | N/A | RESEARCH | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||||
| PHASE II DUCKPOND DRIVE | BLACKSBURG | VA | 240620442 | 546001805 | GOVERNMENT | 66226 | 0 | N/A | N/A | RESEARCH | |
| WESTERN UNIVERSITY OF HEALTH SCIENCES | |||||||||||
| 309 E SECOND STREET | POMONA | CA | 917661854 | 953127273 | 501(C)(3) | 34000 | 0 | N/A | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION ("AKCCHF") 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR TERRY T WARREN | NamePerson |
| Base Compensation Filing Org | 147296 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7780 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 49991 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10732 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 215799 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, QUESTION 11b | THE 2011 FORM 990 WAS REVIEWED BY TERRY WARREN, CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL; CINDY VOGELS, TREASURER OF THE BOARD OF DIRECTORS AND MEMBER OF THE FINANCE AND AUDIT COMMITTEE; AND JAMES T. STEVENS, MEMBER OF THE BOARD OF DIRECTORS, MEMBER OF THE FINANCE AND AUDIT COMMITTEE (ACTING AS DELEGATES OF THE COMPLETE BOARD), AND CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF AMERICAN KENNEL CLUB ("AKC"). THE FORM WAS REVIEWED FOR ACCURACY AND COMPLETENESS. A COPY OF THE FINALIZED RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, QUESTION 12c | AMERCIAN KENNEL CLUB CANINE HEALTH FOUNDATION, INC. ("AKCCHF") 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. |
| COMPENSATION | FORM 990, PART VI, SECTION B, QUESTION 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") AND GENERAL COUNSEL. THE CEO/GENERAL COUNSEL IS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. THE CEO/GENERAL COUNSEL RELIES ON THE OPINION OF KEY BOARD MEMBERS AND MEMBERS WHOSE EXPERTISE ARE KEY TO SELECTING A QUALIFIED CANDIDATE FOR OPEN POSITIONS WITHIN AKCCHF. |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS | FORM 990, PART VI, SECTION C, QUESTION 19 | AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION, INC. ("AKCCHF") 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 AKCCHF'S ALLIANCES, MISSION STATEMENT, RESEARCH ENDEAVORS, AND ANY OTHER PERTINENT INFORMATION. HUMAN RESOURCE BASED INFORMATION, SUCH AS THE CONFLICT OF INTEREST POLICY, CAN BE OBTAINED DIRECTLY FROM AKCCHF OR THROUGH THE HUMAN RESOURCES DEPARTMENT OF THE AMERICAN KENNEL CLUB ("AKC"). |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS: $145,998 |