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Nonprofiteer
← CANINE COMPANIONS FOR INDEPENDENCE

Form 990 for tax year 2024

Filed by CANINE COMPANIONS FOR INDEPENDENCE.

Totals

Total revenue
$54,867,794
Total expenses
$40,391,072
Contributions and grants received
$51,048,246
Grants paid
$12,805
Program service revenue
$144,636
Investment income
$3,484,806
Other revenue
$190,106
Total assets, end of year
$212,550,790
Total liabilities, end of year
$6,632,934
Net assets or fund balances, end of year
$205,917,856
Program services expenses (Part IX)
$31,697,637
Management and general expenses
$2,404,082
Fundraising expenses
$6,289,353
Program service expenses (Part III)
$31,697,637

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $4,565,511

  • 1e · Government grants (contributions)

    $210,000

  • 1f · All other contributions, gifts and grants

    $46,272,735

  • 1g · Noncash contributions included above

    $1,786,051

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $144,636 · related or exempt $144,636

  • 3 · Investment income

    total $2,920,251 · excluded $2,920,251

  • 5 · Royalties

    total $3,555 · excluded $3,555

  • 6a · Gross rents

    real property $22,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,200

  • 6d · Net rental income or loss

    total $22,200 · excluded $22,200

  • 7a · Gross sales of assets other than inventory

    securities $90,928,923 · other assets $49,600

  • 7b · Less cost or other basis and sales expenses

    securities $90,380,836 · other assets $33,132

  • 7c · Gain or loss

    securities $548,087 · other assets $16,468

  • 7d · Net gain or loss

    total $564,555 · excluded $564,555

  • 8a · Fundraising events: gross income

    $640,493

  • 8a · Fundraising events: contributions included on line 1c

    $4,565,511

  • 8b · Fundraising events: direct expenses

    $765,199

  • 8c · Net income from fundraising events

    total -$124,706 · excluded -$124,706

  • 10a · Gross sales of inventory

    $88,582

  • 10b · Cost of goods sold

    $100,027

  • 10c · Net income from sales of inventory

    total -$11,445 · related or exempt -$11,445

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $300,502 · excluded $300,502

  • 11e · Other revenue, total

    $300,502

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,805 · program services $12,805

  • 5 · Compensation of officers, directors and key employees

    total $2,032,894 · program services $1,268,605 · management and general $535,840 · fundraising $228,449

  • 7 · Other salaries and wages

    total $18,628,339 · program services $14,715,199 · management and general $694,783 · fundraising $3,218,357

  • 8 · Pension plan contributions

    total $721,380 · program services $579,999 · management and general $16,053 · fundraising $125,328

  • 9 · Other employee benefits

    total $3,802,502 · program services $3,028,623 · management and general $144,824 · fundraising $629,055

  • 10 · Payroll taxes

    total $1,557,347 · program services $1,219,920 · management and general $76,769 · fundraising $260,658

  • 11b · Fees: legal

    total $96,086 · management and general $96,086

  • 11c · Fees: accounting

    total $91,225 · management and general $91,225

  • 11f · Fees: investment management

    total $268,066 · management and general $268,066

  • 11g · Fees: other

    total $2,188,839 · program services $2,001,017 · management and general $105,549 · fundraising $82,273

  • 12 · Advertising and promotion

    total $300,559 · program services $276,544 · management and general $20,392 · fundraising $3,623

  • 13 · Office expenses

    total $790,683 · program services $677,266 · management and general $23,224 · fundraising $90,193

  • 14 · Information technology

    total $891,551 · program services $584,559 · management and general $34,517 · fundraising $272,475

  • 16 · Occupancy

    total $2,266,990 · program services $1,998,619 · management and general $16,914 · fundraising $251,457

  • 17 · Travel

    total $672,554 · program services $403,003 · management and general $88,277 · fundraising $181,274

  • 19 · Conferences, conventions and meetings

    total $176,925 · program services $151,654 · management and general $19,906 · fundraising $5,365

  • 22 · Depreciation, depletion and amortization

    total $2,484,709 · program services $1,917,508 · management and general $78,741 · fundraising $488,460

  • 23 · Insurance

    total $571,525 · program services $468,094 · management and general $18,815 · fundraising $84,616

  • 24a · Other expenses: PROG. SUPPLIES/DOG FOOD

    total $1,549,807 · program services $1,549,807

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $463,418 · program services $460,474 · management and general $226 · fundraising $2,718

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $221,474 · program services $189,208 · management and general $6,708 · fundraising $25,558

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $20,623 · program services $9,827 · management and general $8,870 · fundraising $1,926

  • 24e · All other expenses

    total $580,771 · program services $184,906 · management and general $58,297 · fundraising $337,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,671,764 · end of year $26,502,689

  • 2 · Savings and temporary cash investments

    beginning of year $40,458,309 · end of year $616,906

  • 3 · Pledges and grants receivable

    beginning of year $2,844,172 · end of year $2,547,929

  • 4 · Accounts receivable

    beginning of year $1,437,388 · end of year $1,015,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $514,588 · end of year $578,307

  • 10a · Land, buildings and equipment: cost or other basis

    $88,019,813

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,935,627

  • 10c · Land, buildings and equipment, net

    beginning of year $56,709,177 · end of year $63,084,186

  • 11 · Investments: publicly traded securities

    beginning of year $2,347,555 · end of year $58,176,616

  • 12 · Investments: other securities

    beginning of year $63,739,343 · end of year $57,950,551

  • 15 · Other assets

    beginning of year $1,989,860 · end of year $2,077,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,778,969 · end of year $5,083,455

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,501,299 · end of year $1,549,479

  • 27 · Net assets without donor restrictions

    beginning of year $147,867,321 · end of year $176,158,532

  • 28 · Net assets with donor restrictions

    beginning of year $35,539,567 · end of year $29,759,324

Mission and programs · 2024

Mission

CANINE COMPANIONS FOR INDEPENDENCE IS A NONPROFIT ORGANIZATION THAT ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING EXPERTLY TRAINED SERVICE DOGS AND ONGOING SUPPORT TO ENSURE QUALITY PARTNERSHIPS, AT NO COST TO CLIENTS.

Activities or mission (Part I)

TO PROVIDE HIGHLY TRAINED SERVICE DOGS TO PEOPLE WITH DISABILITIES, AT NO COST.

  • TRAINING AND CLIENT SERVICES - CANINE COMPANIONS PLACED 547 WORKING DOGS IN 2024. OUR TRAINING CONSISTED OF IN-PERSON FOLLOW-UP VISITS WITH CLIENTS, TRAINING DOGS ON OUR CAMPUSES, AND TEACHING NUMEROUS TEAM TRAINING CLASSES THROUGHOUT THE YEAR.OUR PROFESSIONAL INSTRUCTORS SPEND SIX TO NINE MONTHS TEACHING THE DOG TO MASTER MORE THAN 40 TASKS BEFORE THE DOG CAN BE MATCHED WITH AN ADULT OR CHILD WHO HAS A DISABILITY, OR A PROFESSIONAL ASSISTING PEOPLE AT RISK. WE PROVIDE SERVICE DOGS TO INDIVIDUALS WITH MORE THAN 65 TYPES OF DISABILITIES, INCLUDING A WIDE RANGE OF PHYSICAL, COGNITIVE, DEVELOPMENTAL, AND AUDITORY DISABILITIES.WE TRAIN SERVICE AND FACILITY DOGS TO BEST SERVE OUR CLIENTS. IN 2024, WE PLACED 379 SERVICE DOGS, WHICH INCLUDED 47 DOGS TRAINED TO ASSIST INDIVIDUALS WHO ARE D/DEAF OR HARD OF HEARING TO ALERT TO SOUNDS, AND 50 DOGS PROVIDED TO VETERANS INCLUDING 34 DOGS TRAINED TO PROVIDE SPECIALIZED TASKS FOR VETERANS WITH POST TRAUMATIC STRESS DISORDER (PTSD). IN ADDITION, WE PROVIDED 80 DOGS TO PROFESSIONALS WHO ARE UTILIZING THE DOG TO MEET CLIENTS' THERAPY GOALS AND SUPPORT CLIENTS WITH DISABILITIES OR WHO ARE AT RISK. WE ALSO PROVIDED 8 AGENCY TRANSFERS AND CERTIFIED 160 THERAPY DOG PLACEMENTS. SINCE ITS INCEPTION IN 1975, CANINE COMPANIONS HAS TRAINED AND PLACED 8,163 SERVICE DOGS AND CURRENTLY HAS OVER 2,764 ACTIVE GRADUATES.WE TAKE IMMENSE PRIDE IN OUR VETERANS' INITIATIVE. THE MEN AND WOMEN WHO HAVE SERVED AND SACRIFICED IN OUR MILITARY OFTEN COME BACK WITH INJURIES, SOME VISIBLE AND OTHERS NOT. AFTER RECEIVING THEIR SERVICE DOGS, OUR VETERAN GRADUATES REPORTED THE FOLLOWING: 7 OF 8 INCORPORATED THEIR SERVICE DOGS INTO TREATMENT PLANS AND THERAPIES; 1 OF 4 DECREASED MEDICATION; 9 OF 10 INCREASED THEIR SOCIAL LIFE; AND 3 OF 4 EXPERIENCED DECREASED SYMPTOMS OF PTSD. CANINE COMPANIONS HAS ALSO DEVELOPED A CUSTOMER SERVICE AND QUALITY CONTROL TOOL KNOWN AS THE "GRADUATE WORKSHOP". THESE WORKSHOPS PROVIDE OUR GRADUATES WITH ONE TO TWO-DAY FOLLOW-UP TRAININGS.

    Expenses $16,398,493 · Revenue $144,636

  • BREEDING AND PUPPY RAISING / VETERINARY - OVER THE PAST 50 YEARS, WE HAVE DEVELOPED A PROVEN FORMULA FOR BREEDING, RAISING, AND TRAINING SERVICE DOGS. WE BREED LABRADOR RETRIEVERS, GOLDEN RETRIEVERS, AND A CROSS OF THE TWO TO BE SERVICE DOGS. DURING 2024, 152 VOLUNTEER BREEDER CARETAKERS CARED FOR OUR BREEDER DOGS AND NURTURED NEWBORN PUPPIES FOR EIGHT WEEKS. PUPPY RAISERS THEN RAISE THE DOGS FOR 16-18 MONTHS AS VOLUNTEERS, TEACHING THEM THEIR FIRST TWENTY TASKS. AT THE END OF 2024, WE HAD 1,314 ACTIVE, VOLUNTEER PUPPY RAISERS AND 1,123 ACTIVE PUPPIES. OUR TEAM OF VETERINARY AND CANINE EARLY CARE STAFF SUPPORT THE HEALTH AND WELLBEING OF OUR BREEDER DOGS AND THE LITTERS THEY WHELP (939 PUPPIES IN 2024). THEY ALSO PROVIDE ASSISTANCE TO OUR PUPPY RAISERS AND GRADUATES WITH CANINE HEALTH QUESTIONS AND CONCERNS. WE ARE INVOLVED IN NUMEROUS RESEARCH PROJECTS LEADING UNIVERSITIES AND INDUSTRY RESEARCH GROUPS.TO MEET OUR AMBITIOUS GOALS LAID-OUT IN OUR MOST RECENT FIVE-YEAR STRATEGIC PLAN, WE COMPLETED CONSTRUCTION OF A NEW, STATE-OF-THE-ART CANINE HEALTH AND WELLNESS CENTER THAT ALLOWS FOR EXPANSION OF OUR BREEDING CAPABILITIES AS WELL AS OUR VETERINARY AND RESEARCH PROGRAMS. THIS IS KEY TO OUR GOALS OF PROVIDING DOGS TO SERVE MORE CLIENTS, DECREASING THE TIME TO RECEIVE A SERVICE DOG, AND EXTENDING THE REACH OF OUR MISSION. KEY BENEFITS INCLUDE: THE HIGHEST STANDARD OF CARE FOR CANINE MOTHERS AND LITTERS; EXPANSION OF RESEARCH BENEFITING THE SERVICE DOG AND DISABILITY COMMUNITIES WORLDWIDE; OPTIMAL HEALTHCARE FOR THE PUPPIES AND DOGS WITHIN OUR COMMUNITY; AND THE ABILITY TO TRAIN NATIONWIDE VOLUNTEERS ON OUR HIGHEST STANDARD OF CARE AND SOCIALIZATION.

    Expenses $9,686,015 · Grants $12,805

  • PUBLIC INFORMATION AND LOCAL PRESENCE - WE PROACTIVELY PROVIDE EDUCATION REGARDING SERVICE DOGS AND THE CHALLENGES FACED BY SERVICE DOG HANDLERS. OUR EFFORTS HAVE PRODUCED MANY ARTICLES IN NATIONAL AND LOCAL NEWSPAPERS, MAGAZINES, NEWSLETTERS, AND ONLINE. WE HAVE WORKED WITH NATIONAL AND LOCAL WEB, RADIO, AND TELEVISION BROADCASTS TO BRING AWARENESS OF OUR PROGRAM, REACHING OVER 350 MILLION PEOPLE.TO KEEP SUPPORTERS INFORMED OF NATIONAL, REGIONAL AND LOCAL ACTIVITIES, WE DISTRIBUTE A TRI-ANNUAL PRINT NEWSLETTER, MONTHLY ELECTRONIC COMMUNICATIONS AND DIRECT MAIL PACKAGES THAT EDUCATE THE GENERAL PUBLIC AND PROVIDE PROGRAM UPDATES. ADDITIONALLY, CANINE COMPANIONS MAINTAINS AND REGULARLY UPDATES ACCOUNTS ON SOCIAL MEDIA INCLUDING FACEBOOK, X, LINKEDIN, INSTAGRAM, TIKTOK, AND YOUTUBE.

    Expenses $5,613,129 · Revenue -$11,445

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William White

    CHAIR THRU 10/2024/TREAS START 10/2024

    Total calculated
    $0
    Hours/week
    2

  • John Sabo

    TREAS THRU 10/2024/CHAIR START 10/2024

    Total calculated
    $0
    Hours/week
    2

  • John Miller

    VICE CHAIR THRU 10/2024/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Fischer

    BOARD MEMBER/VICE CHAIR START 10/2024

    Total calculated
    $0
    Hours/week
    1

  • Robin Sanchez

    SECRETARY THRU 10/2024/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Collette Bunton

    BOARD MEMBER/SECRETARY START 10/2024

    Total calculated
    $0
    Hours/week
    1

  • Anne Gittinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barrie Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russ Gurevitch DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanisha Hall

    BOARD MEMBER START 5/2024

    Total calculated
    $0
    Hours/week
    1

  • Leslie Hennessy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Wm Hopen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hrach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judge Ed Kinkeade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Kittredge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Johnson Ramey

    BOARD MEMBER START 5/2024

    Total calculated
    $0
    Hours/week
    1

  • Robert Lavie

    BOARD MEMBER THRU 11/2024

    Total calculated
    $0
    Hours/week
    1

  • Michelle Ludwig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Mathena

    BOARD MEMBER START 5/2024

    Total calculated
    $0
    Hours/week
    1

  • John McKinney

    BOARD MEMBER THRU 9/2024

    Total calculated
    $0
    Hours/week
    1

  • Juergen Rottler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Schulz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paige Mazzoni

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $452,253
    From this org
    $396,312
    From related orgs
    $0
    Other
    $55,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,312
    Bonus
    $0
    Other
    $0
    Deferred
    $17,966
    Nontaxable benefits
    $37,975
    Filer's total
    $452,253

  • Keith Edwards

    CFO THRU 5/2024

    Total calculated
    $179,871
    From this org
    $168,066
    From related orgs
    $0
    Other
    $11,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,066
    Bonus
    $0
    Other
    $0
    Deferred
    $6,915
    Nontaxable benefits
    $4,890
    Filer's total
    $179,871

  • Kathryn Rose

    INTERIM CFO 5/2024-10/2024

    Total calculated
    $47,945
    From this org
    $47,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jesse Mackey

    CFO START 10/2024

    Total calculated
    $27,790
    From this org
    $26,697
    From related orgs
    $0
    Other
    $1,093
    Hours/week
    40

  • Dawn Gatley

    CHIEF PEOPLE OFFICER

    Total calculated
    $253,956
    From this org
    $216,459
    From related orgs
    $0
    Other
    $37,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,459
    Bonus
    $0
    Other
    $0
    Deferred
    $13,166
    Nontaxable benefits
    $24,331
    Filer's total
    $253,956

  • Barbara Barrow

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $228,450
    From this org
    $208,041
    From related orgs
    $0
    Other
    $20,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,041
    Bonus
    $0
    Other
    $0
    Deferred
    $6,205
    Nontaxable benefits
    $14,204
    Filer's total
    $228,450

  • Jeanine Konopelski

    CHIEF MARKETING OFFICER

    Total calculated
    $223,839
    From this org
    $188,063
    From related orgs
    $0
    Other
    $35,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,063
    Bonus
    $0
    Other
    $0
    Deferred
    $11,445
    Nontaxable benefits
    $24,331
    Filer's total
    $223,839

  • Brenda S Kennedy DVM Ms

    CHIEF VETERINARY & RESEARCH OFFICER

    Total calculated
    $220,068
    From this org
    $195,884
    From related orgs
    $0
    Other
    $24,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,884
    Bonus
    $5,000
    Other
    $0
    Deferred
    $11,745
    Nontaxable benefits
    $12,439
    Filer's total
    $220,068

  • Melinda Sowers

    CHIEF TRAIN & CLIENT SRVCS OFFICER

    Total calculated
    $207,831
    From this org
    $184,240
    From related orgs
    $0
    Other
    $23,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,240
    Bonus
    $0
    Other
    $0
    Deferred
    $9,387
    Nontaxable benefits
    $14,204
    Filer's total
    $207,831

  • Taylor Chang

    SENIOR VICE PRESIDENT, TECHNOLOGY

    Total calculated
    $190,892
    From this org
    $168,253
    From related orgs
    $0
    Other
    $22,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,253
    Bonus
    $0
    Other
    $0
    Deferred
    $9,334
    Nontaxable benefits
    $13,305
    Filer's total
    $190,892

  • Clark Pappas

    DIRECTOR, CLIENT SERVICES

    Total calculated
    $206,309
    From this org
    $160,033
    From related orgs
    $0
    Other
    $46,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,033
    Bonus
    $0
    Other
    $0
    Deferred
    $10,567
    Nontaxable benefits
    $35,709
    Filer's total
    $206,309

  • Debra Minett Dougherty

    EXECUTIVE DIRECTOR, NORTHEAST REGION

    Total calculated
    $205,275
    From this org
    $180,178
    From related orgs
    $0
    Other
    $25,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,178
    Bonus
    $0
    Other
    $0
    Deferred
    $10,893
    Nontaxable benefits
    $14,204
    Filer's total
    $205,275

  • Philip Lin

    VETERINARY MEDICAL DIRECTOR

    Total calculated
    $190,650
    From this org
    $166,503
    From related orgs
    $0
    Other
    $24,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,503
    Bonus
    $5,000
    Other
    $0
    Deferred
    $9,943
    Nontaxable benefits
    $14,204
    Filer's total
    $190,650

  • Julie Wetherell

    DIRECTOR, BREEDING PROGRAM

    Total calculated
    $180,654
    From this org
    $159,553
    From related orgs
    $0
    Other
    $21,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,553
    Bonus
    $0
    Other
    $0
    Deferred
    $9,542
    Nontaxable benefits
    $11,559
    Filer's total
    $180,654

  • Michelle Davison

    EXEC. DIR., SOUTH CENTRAL REGION

    Total calculated
    $167,319
    From this org
    $144,477
    From related orgs
    $0
    Other
    $22,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,477
    Bonus
    $0
    Other
    $0
    Deferred
    $8,638
    Nontaxable benefits
    $14,204
    Filer's total
    $167,319

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS, WHICH WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHO MAY UTILIZE DISCRETION TO DETERMINE THE AMOUNT OF BONUS PAYMENT AND/OR WHETHER TO MAKE A BONUS PAYMENT, AND ARE NOT DETERMINED UTILIZING A FIXED FORMULA).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202502279349302625

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