2021-03-15T14:56:10-05:00 2020-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2019-07-01 860133392 ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED INC ARIZ 6022737411 3100 E ROOSEVELT PHOENIX AZ 85008 STEVEN S TEPPER EXECUTIVE DIRETOR 6022737411 2021-03-05 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2021-03-05 2019 2022-09-23 18:48:47Z STEVEN S TEPPER 3100 E ROOSEVELT PHOENIX AZ 85008 1974326 0 X WWW.ACBVI.ORG X 1947 AZ TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED. 10 10 25 52 0 0 566823 292184 1482317 1662256 5920 4535 22084 9832 2077144 1968807 0 0 0 0 992103 1191612 0 0 81904 464907 508999 1457010 1700611 620134 268196 806166 1253490 48349 227146 757817 1026344 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 0 831987 1114513 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. 7,686 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, AND COMBINED VISION AND HEARING LOSS. 314326 545883 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. 3,418 HOURS OF SERVICES WERE PROVIDED. 289610 6535 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. 10,430 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, AND ALSO INDIVIDUALS WITH COMBINED VISION AND HEARING LOSS. 1435923 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 25 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STARLENE STEWART 6022737411 3100 E ROOSEVELT STREET PHOENIX AZ 85008 JAMES LA MAY PRESIDENT & CEO 40.00 X X 0 96878 10115 STARLENE D STEWART CONTROLLER & FACILITIES MA 40.00 X 0 56391 9583 ALEXIA ROTH MATAK CHAIR 3.00 X X 0 0 0 STEVE WELKER VICE CHAIR 3.00 X X 0 0 0 CASSANDRA PETRE SECRETARY 2.00 X X 0 0 0 NATE JOHNSON TREASURER 2.00 X X 0 0 0 RON BROOKS DIRECTOR 1.00 X 0 0 0 SHANNON CLARK 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 0 153269 19698 0 0 0 0 0 14298 3005 1830 273051 12600 292184 GOVERMENT CONTRACTS 624100 1653432 1653432 PRIVATE LESSONS 624100 6325 6325 OTHER PROGRAMS 900099 2499 2499 1662256 4535 4535 525 0 525 525 525 1541 1830 2145 -604 -604 5872 774 5098 5098 7275 2600 4675 4675 CREDIT CARD REBATES 624100 138 138 138 1968807 1666931 0 9692 181186 119897 50104 11185 806810 734030 41685 31095 127228 110353 9930 6945 76388 66542 6658 3188 22285 22285 111754 111754 88733 67076 19891 1766 162215 147234 14981 12179 11849 330 11611 8832 2540 239 38430 33818 3843 769 25317 21001 3039 1277 MISCELLANEOUS 27509 1732 5174 20603 DUES 8966 1805 2654 4507 1700611 1435923 182784 81904 265387 531429 250197 153208 29987 4622 155113 347757 5852 7472 976358 874676 94166 101682 5464 107320 806166 1253490 48349 227146 48349 227146 X 720558 1014085 37259 12259 757817 1026344 806166 1253490 268196 331 0 X 0 1 X 1 0 X 200464 220925 287000 566823 292184 1567396 200464 220925 287000 566823 292184 1567396 347314 1220082 5740 8338 7910 8860 5060 35908 6142 6211 6268 5911 4494 29026 589 277 223 752 138 1979 1634309 6114230 0.74650 0.68620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATES - 2015 AMOUNT: $ 589. 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 752. 2019 AMOUNT: $ 138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622785 589759 33026 353573 284917 68656 101682 POOLED INVESTMENT FUNDS AT AZ COMMUNITY FOUNDATION 107320 F 107320 X 2065621 331 93564 2919 96814 1968807 0 1968807 1797094 93564 2919 96483 1700611 0 1700611 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNRAISER AND GAMING DIRECT EXPENSES 2,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNRAISER AND GAMING DIRECT EXPENSES 2,919. 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 4 THE ORGANIZATION AMENDED ITS BYLAWS TO INCLUDE SERVICES TO OTHER DISABLED COMMUNITIES OF THE PUBLIC AND NOW INCLUDES THE PRESIDENT/CEO TO THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO UPDATED ELIGIBILITY TO THE BOARD FOR UNLIMITED REELECTIONS, UNTIL THE ACTIVE BOARD MEMBERSHIP REACHES A TOTAL OF 15, AT WHICH TIME THE CURRENT BOARD OF DIRECTORS WILL DETERMINE APPROPRIATE TERM LIMITS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS, WHICH INCLUDES THE ORGANIZATION'S PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE FINANCE COMMITTEE AND THE BOARD. 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 2020. 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.