2011-05-04T14:54:28-05:00 2010-12-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2010-01-01 133813813 AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION INC AMER 9193344010 8051 ARCO CORPORATE DRIVE RALEIGH NC 276173901 DR TERRY T WARREN 2011-05-03 3362753394 2010 2016-02-24 21:20:13Z DR TERRY T WARREN 8051 ARCO CORPORATE DR STE 300 RALEIGH NC 27617 3753169 false X WWW.CANINEHEALTHFOUNDATION.ORG X 1995 NY THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT BASIC AND APPLIED HEALTH PROGRAMS WITH EMPHASIS ON CANINE GENETICS TO IMPROVE THE QUALITY OF LIFE FOR DOGS AND THEIR OWNERS. 15 15 8 250 0 3213194 3543390 116626 35746 -117809 58003 121268 3084 3333279 3640223 1419854 1527349 0 0 617811 632697 0 0 254026 625911 415038 2663576 2575084 669703 1065139 9259965 10605119 3285144 2960143 5974821 7644976 FOUNDED IN 1995, THE AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION IS THE LARGEST NON-PROFIT FUNDER OF EXCLUSIVELY CANINE RESEARCH IN THE WORLD. THE FOUNDATION WORKS TO DEVELOP SIGNIFICANT RESOURCES FOR BASIC AND APPLIED HEALTH PROGRAMS WITH EMPHASIS ON CANINE GENETICS TO IMPROVE THE QUALITY OF LIFE FOR DOGS AND THEIR OWNERS. THE FOUNDATION FUNDS RESEARCH AND SUPPORTS CANINE HEALTH SCIENTISTS AND PROFESSIONALS IN THEIR EFFORTS TO STUDY THE CAUSES AND ORIGINS OF CANINE DISEASE AND AFFLICTIONS IN ORDER TO FORMULATE EFFECTIVE TREATMENTS. false false 2023154 1527349 35746 THE FOUNDATION FUNDS CANINE HEALTH RESEARCH AND SUPPORTS CANINE HEALTH SCIENTISTS AND PROFESSIONALS IN THEIR EFFORTS TO STUDY THE CAUSES AND ORIGINS OF CANINE DISEASES AND AFFLICTIONS AND TO FORMULATE EFFECTIVE TREATMENTS. 2023154 true true false false false false false false true true false false false false true true false false false true true false false true false false false true false true false false false false false false false false false false false false false false false false false false true 7 0 true 8 true false false false false false true true false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MONA POVLICK CPA 9193344010 8051 ARCO CORPORATE DRIVE SUITE 30 RALEIGH NC 27617 LEE ARNOLD 2.0 X X 0 0 0 DR A DUANE BUTHERUS 1.0 X 0 0 0 HOWARD FALBERG 1.0 X 0 0 0 CONNIE FIELD 1.0 X X 0 0 0 DR J CHARLES GARVIN 2.0 X X 0 0 0 SUSAN LACROIX HAMIL 1.0 X 0 0 0 MARY EDWARDS HAYES 1.0 X 0 0 0 HON IRIS CORNELIA LOVE 1.0 X 0 0 0 ANDREW GENE MILLS 1.0 X 0 0 0 STEVEN T REMSPECHER 2.0 X 0 0 0 DR HOWARD B SPEY 1.0 X 0 0 0 JAMES T STEVENS 2.0 X 0 0 0 DR WILLIAM TRUESDALE 1.0 X 0 0 0 CINDY VOGELS 3.0 X X 0 0 0 DR J DAVID HAWORTH 1.0 X 0 0 0 NINA SCHAEFER 1.0 X X 0 0 0 DR TERRY T WARREN 60.0 X 161689 0 48288 161689 0 48288 1 false true false 0 50770 3492620 3543390 EDUCATION SYMPOSIA 900099 35746 35746 58437 0 0 58437 0 35720 0 0 35720 19077 19511 -434 -434 0 0 -434 53055 50770 93435 -40380 0 10390 0 0 MISCELLANEOUS REVENUE 900099 7744 0 0 7744 7744 3640223 0 0 111857 1415949 1415949 0 111400 111400 0 161689 48507 48507 64675 0 367266 222765 77878 66623 13863 7073 2344 4446 54409 23278 10596 20535 35470 18652 11105 5713 0 9700 4994 1710 2996 34161 1266 32136 759 0 0 3729 3729 69063 39950 21800 7313 25753 11612 34 14107 77267 25845 11898 39524 21049 12152 5801 3096 0 0 34405 23440 2492 8473 0 64327 49775 12928 1624 11905 6670 5235 0 34838 34838 8500 4250 1700 2550 STATE REGISTRATION FEES 5394 0 5394 0 DUES AND SUBSCRIPTIONS 2035 815 620 600 TRAINING AND EDUCATION 7938 1431 750 5757 MISCELLANEOUS EXPENSES 4974 0 4974 0 2575084 2023154 297904 254026 200 0 3245977 3394107 79504 68274 19229 18109 227696 177926 83057 49770 5828494 7072450 3504 2409 9259965 10605119 162845 119877 3122299 2840266 3285144 2960143 X -288658 1110122 3363071 3534446 2900408 3000408 5974821 7644976 9259965 10605119 X 1065139 605016 X false true true X false X false false false 3387321 3870510 3988099 3213194 3492620 17951744 3387321 3870510 3988099 3213194 3492620 17951744 10236357 7715387 350040 373923 163177 101819 94157 1083116 10987 14858 11493 1601 7744 46683 19081543 1218888 0.40434 0.36811 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2972536 100000 302438 0 168749 0 3206225 2489315 20063 463158 0 0 0 2972536 4843147 20063 -1050766 1323129 0 0 2489315 1.00000 false false 193399 160383 33016 34297 17543 16754 49770 3640223 2575084 1065139 605016 605016 1670155 4503727 605016 165053 770069 3733658 -93435 -93435 3640223 2833572 165053 93435 258488 2575084 2575084 REVENUE RECONCILIATION FORM 990, SCHEDULE D, PART XII, LINE 4(b), OTHER SPECIAL EVENT EXPENSE (93,435) EXPENSE RECONCILIATION FORM 990, SCHEDULE D, PART XIII, LINE 2(d), OTHER SPECIAL EVENT EXPENSE 93,435 ASC 740 FORM 990, SCHEDULE D, PART X, LINE 2 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 POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS 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. true Europe/Iceland/Greenland RESEARCH 25000 BANK DRAFT Europe/Iceland/Greenland 86400 BANK DRAFT 2 false false false true true false MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES FORM 990, SCHEDULE F, PART I, QUESTION 2 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. GALA/DINNER 88430 37901 50529 85833 COCKTAIL PARTY 12100 12100 1565 1 3295 769 2526 6037 103825 50770 53055 93435 93435 -40380 true CORNELL UNIVERSITY JAMES BAKER INSTITUTE COLLEGE OF VETERINARY MEDICINE ITHACA NY 14853 150532082 501(C)(3) 75000 RESEARCH LOUISIANA STATE UNIVERSITY SKIP BERTMAN DRIVE BATON ROUGE LA 70803 726000848 GOVERNMENT 21973 RESEARH MICHIGAN STATE UNIVERSITY COLLEGE OF VET MED EAST LANSING MI 48824 386005984 GOVERNMENT 113449 RESEARCH NORTH CAROLINA STATE UNIVERSITY 4700 HILLSBOROUGH AVENUE RALEIGH NC 27606 566000756 GOVERNMENT 144110 RESEARCH PURDUE UNIVERSITY 915 W STATE ST WEST LAFAYETTE IN 47907 356002041 GOVERNMENT 12960 RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA ONE SHIELDS AVENUE DAVIS CA 95616 946036494 GOVERNMENT 148417 RESEARCH TEXAS A&M RESEARCH FOUNDATION 3578 TAMU COLLEGE STATION TX 77843 741238434 501(C)(3) 150000 RESEARCH TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3900 DELANCEY ST PHILADELPHIA PA 19104 231352685 501(C)(3) 159779 RESEARCH UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 501 DW BROOKS DRIVE ATHENS GA 30602 581353149 501(C)(3) 75000 RESEARCH BOARD OF TRUSTEES OF THE UNIVERSITY OF IL 1008 WEST HAZELWOOD DR URBANA IL 61802 376000511 GOVERNMENT 12960 RESEARCH REGENTS OF THE UNIVERSITY OF Minnesota 1365 GORTNER AVENUE SAINT PAUL MN 55108 416007513 GOVERNMENT 125920 RESEARCH CURATORS OF THE UNIVERSITY OF MISSOURI 900 EAST CAMPUS DRIVE COLUMBIA MO 65211 436003859 GOVERNMENT 25917 RESEARCH UNIVERSITY OF TENNESSEE 2407 RIVER DRIVE KNOXVILLE TN 37996 626001636 GOVERNMENT 42466 RESEARCH UNIVERSITY OF WISCONSIN - MADISON 2015 LINDEN DRIVE WEST MADISON WI 53706 391805963 GOVERNMENT 12960 RESEARCH WASHINGTON STATE UNIVERSITY COLLEGE OF VET MED PULLMAN VA 99164 916001108 GOVERNMENT 12879 RESEARCH CLEMSON UNIVERSITY 100 JORDAN HALL CLEMSON SC 29634 576000254 GOVERNMENT 10649 RESEARCH NATIONAL INSTITUTE OF HEALTH 9000 ROCKVILLE PIKE BETHESDA MD 20892 520858115 GOVERNMENT 50000 RESEARCH UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC 2301 S THIRD STREET LOUISVILLE KY 40292 611029626 501(C)(3) 12932 RESEARCH UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 746001118 GOVERNMENT 59301 UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 GOVERNMENT 11768 RESEARCH VETERINARY SPECIALTY HOSPITAL OF SAN DIEGO 10435 SORRENTO VLY RD SAN DIEGO CA 92121 201086379 12679 RESEARCH BOARD OF GOVERNORS OF COLORADO STATE UNIVERSITY 300 W DRAKE ROAD FORT COLLINS CO 80523 846000545 GOVERNMENT 147526 RESEARCH 21 1 MONITORING THE USE OF GRANT FUNDS FORM 990, SCHEDULE I, PART I, QUESTION 2 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. X X X false false false false false false false false false DR TERRY T WARREN 142162 0 12000 0 7527 0 38544 0 9744 0 209977 0 4200 0 REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11a THE 2010 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 GAIN: $532,226