2022-05-13T18:33:08-05:00 2021-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2020-07-01 860133392 ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED INC ARIZ 6022737411 3100 E ROOSEVELT PHOENIX AZ 85008 STEVEN S TEPPER EXECUTIVE DIRETOR 6022737411 2022-05-13 1 STEVEN TEPPER 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN S TEPPER 3100 E ROOSEVELT PHOENIX AZ 85008 2113389 0 X WWW.ACBVI.ORG X 1947 AZ TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED. 11 11 13 50 0 0 292184 394628 1662256 1715256 4535 2008 9832 1497 1968807 2113389 0 0 0 0 1191612 1279715 0 0 89450 508999 521966 1700611 1801681 268196 311708 1253490 1661480 227146 313377 1026344 1348103 X TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT:1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN (CONTINUED ON SCHEDULE O) THE COMMUNITY.2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS.3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY. 0 1 845671 1173392 ACBVI'S REHABILITATION PROGRAM PROVIDES REHABILITATION TRAINING, ORIENTATION & MOBILITY (O&M), ORIENTATION TO ADJUSTMENT TO DISABILITY/COUNSELING, ASSISTIVE TECHNOLOGY (AT)/COMPUTER TRAINING. ACBVI PROVIDES INSTRUCTION IN ALL ACTIVITIES OF DAILY LIVING IMPACTED BY VISION LOSS. HANDWRITING, HOME MANAGEMENT, GROOMING, CANE TRAINING, ELECTRONIC MOBILITY DEVICES, WORKING WITH GUIDE DOGS, ORIENTATION IN THE HOME, WORK, SCHOOL & ALL COMMUNITY SETTINGS, BRAILLE, INSTRUCTION & TRAINING FOR COMPUTER, CELL PHONE AND TABLET USAGE, INCLUDING SPEECH ACCESS & MAGNIFICATION. SOME TRAINING PROVIDED VIRTUALLY. ACBVI ALSO OFFERS VOCATIONAL TRAINING TO BECOME A DESKTOP SERVICE TECHNICIAN WITH A+ CERTIFICATION IN INFORMATION TECHNOLOGY. 7,100 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY (CONT'D ON SCH O) IMPAIRED, AND COMBINED VISION AND HEARING LOSS. 261794 542183 ASSISTIVE TECHNOLOGY ARIZONA: ACBVI PROVIDES TRAINING TO PROFESSIONALS SERVING INDIVIDUALS WITH VARIOUS DISABILITIES AND INSTRUCTION IN THE USE OF TECHNOLOGY DESIGNED TO ASSIST THOSE DISABILITIES. WE PROVIDE TRAINING TO PROFESSIONALS EMPLOYED BY ARIZONA REHABILITATION SERVICES ADMINISTRATION, OTHER ARIZONA DEPARTMENT OF ECONOMIC SECURITY AGENCIES, AND EMPLOYEES OF WORKFORCE INNOVATION AND OPPORTUNITY ACT CENTERS THROUGHOUT THE STATE OF ARIZONA AND THEIR PARTNERING AGENCIES. 3,390 HOURS OF SERVICES WERE PROVIDED. 361176 COMBINED VISION AND HEARING LOSS (CVHL): SERVICES PROVIDED ARE COMPREHENSIVE REHABILITATION SERVICES FOR THE DEAFBLIND AND CVHL, INCLUDES ORIENTATION AND MOBILITY, REHAB TEACHING, ORIENTATION AND ADJUSTMENT TO DISABILITY, JOB READINESS/CAREER EXPLORATION, AND ASSISTIVE TECHNOLOGY SERVICE. WE PROVIDE ASL INTERPRETERS AS NEEDED FOR OUR CLIENTS AND STAFF. 2,664 HOURS OF SERVICES WERE PROVIDED.PROVIDE ITINERANT SERVICES THROUGHOUT ARIZONA FOR THE DEAFBLIND AND CVHL IN ASSISTIVE TECHNOLOGY AND ORIENTATION AND MOBILITY INSTRUCTIONS. WE ALSO HAVE THE ICANCONNECT (ICC) CONTRACT TO PROVIDE DISTANCE COMMUNICATION TECHNOLOGY FOR THE DEAFBLIND AND CVHL. 91500 323 SOCIAL RECREATION: ACBVI PROVIDES ADULT CONTINUING EDUCATION; ADAPTED ARTS AND CRAFTS, HEALTH AND WELLNESS CLASSES, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMS FOR THE ELDERLY. GROUP CLASSES OFFERED VIRTUALLY. 91500 323 1560141 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEVEN S TEPPER 6022737411 3100 E ROOSEVELT STREET PHOENIX AZ 85008 JAMES LA MAY PRESIDENT & CEO (THRU 10/2020) 40.00 X X 87868 0 7586 STEVE WELKER CHAIR 3.00 X X 0 0 0 LEAH POWELL SECRETARY 3.00 X X 0 0 0 DAVID DECERO TREASURER 3.00 X X 0 0 0 PAULLUVI BAHL DIRECTOR 1.00 X 0 0 0 MATTHEW GERST DIRECTOR 1.00 X 0 0 0 EAAN GREEN DIRECTOR 1.00 X 0 0 0 KHARA FUENTES DIRECTOR 1.00 X 0 0 0 NANCY HENDRICKSON DIRECTOR 1.00 X 0 0 0 JANE POSTON DIRECTOR 1.00 X 0 0 0 DAVID STEINMETZ DIRECTOR 1.00 X 0 0 0 ADAM ZIMMERMAN DIRECTOR 1.00 X 0 0 0 STARLENE D STEWART CONTROLLER/FACILITIES MGR 40.00 X 62151 0 9583 STEVE S TEPPER EXECUTIVE DIRECTOR 40.00 X 34137 0 0 184156 0 17169 0 0 0 0 0 16225 188572 189831 394628 GOVERMENT CONTRACTS 624100 1713344 1713344 PRIVATE LESSONS 624100 1819 1819 OTHER PROGRAMS 900099 93 93 1715256 2008 2008 642 0 642 642 CREDIT CARD REBATES 624100 855 855 855 2113389 1715898 0 2863 219725 146336 58888 14501 867737 789588 52223 25926 109559 98257 7299 4003 82694 71801 7926 2967 1065 1065 144861 127478 5794 11589 72688 62481 2941 7266 163047 141171 8832 13044 8483 7465 339 679 2034 1790 81 163 37217 32311 2999 1907 25318 22280 1013 2025 MISCELLANEOUS 60650 53372 2426 4852 DUES 6603 5811 264 528 1801681 1560141 152090 89450 531429 813060 153208 212337 4622 60 347757 420787 7472 15138 1000109 911893 101682 88216 107320 111882 1253490 1661480 227146 52377 0 261000 227146 313377 X 1014085 1335844 12259 12259 1026344 1348103 1253490 1661480 311708 10051 0 X 0 1 X 1 0 X 220925 287000 566823 292184 394628 1761560 220925 287000 566823 292184 394628 1761560 263627 1497933 8338 7910 8860 5060 2008 32176 6211 6268 5911 4494 642 23526 277 223 752 138 1390 1818652 6953329 0.82370 0.74650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATES - 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 752. 2019 AMOUNT: $ 138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622785 596484 26301 377324 315409 61915 88216 POOLED INVESTMENT FUNDS AT AZ COMMUNITY FOUNDATION 5195 F MUTUAL FUNDS 32766 F EXCHANGE TRADED FUNDS 73921 F 111882 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 261000 261000 X 2215939 10051 93564 103615 2112324 1065 1065 2113389 1894180 93564 93564 1800616 1065 1065 1801681 PART X, LINE 2: MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART III, LINE 3 THE TRANSPORTATION PROGRAM WAS TEMPORARILY STOPPED DUE TO COVID. FORM 990, PART VI, SECTION A, LINE 1 THE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF ACCOUNTING REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE BUDGET & FINANCE COMMITTEE AND THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.