LIGHTHOUSE FOR THE BLIND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR THE BLIND INC (EIN 91-0295070)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202142289349302474
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T13:09:30-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910295070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGHTHOUSE FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 2063224200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SOUTH PLUM STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE ABBOTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2063224200 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2021-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE ABBOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SOUTH PLUM STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,059,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELIGHTHOUSEFORTHEBLINDINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE EMPOWER PEOPLE WHO ARE BLIND, DEAFBLIND, AND BLIND WITH OTHER DISABILITIES BY CREATING DIVERSE, SUSTAINABLE, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 575 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $13,037 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,350,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,415,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,554,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $665,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,063,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,694 | PYOtherRevenueAmt |
| CY Other Revenue | $7,101 | CYOtherRevenueAmt |
| PY Total Revenue | $100,144,599 | PYTotalRevenueAmt |
| CY Total Revenue | $96,974,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,749,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,112,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,416,049 | PYOtherExpensesAmt |
| CY Other Expenses | $79,360,975 | CYOtherExpensesAmt |
| PY Total Expenses | $97,165,069 | PYTotalExpensesAmt |
| CY Total Expenses | $87,473,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,979,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,501,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,583,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,430,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,999,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,450,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,584,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,980,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EMPOWER PEOPLE WHO ARE BLIND, DEAFBLIND, AND BLIND WITH OTHER DISABILITIES BY CREATING DIVERSE, SUSTAINABLE, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,538,362 | ExpenseAmt |
| Revenue | $85,498,328 | RevenueAmt |
| Desc | SEE SCHEDULE O.THE LIGHTHOUSE FOR THE BLIND, INC. IS A LEADING MANUFACTURER IN WASHINGTON STATE, WITH A FACILITY IN SEATTLE AND ANOTHER IN SPOKANE. A THIRD MANUFACTURING FACILITY IS LOCATED IN SUMMERVILLE, SOUTH CAROLINA. THESE FACILITIES PRODUCE PARTS FOR THE AEROSPACE INDUSTRY, EQUIPMENT FOR THE MILITARY, AND PRODUCTS FOR THE OFFICE SETTING. IN ADDITION, THE ORGANIZATION OPERATES ELEVEN BASE SUPPLY CENTERS ON MILITARY PROPERTIES IN WASHINGTON, CALIFORNIA, AND NEVADA. CONTRACT MANAGEMENT SERVICES ARE PROVIDED IN CALIFORNIA AND ALABAMA.THE LIGHTHOUSE HAS NEARLY 500 EMPLOYEES ACROSS ITS 17 LOCATIONS. OVER HALF ARE VISUALLY IMPAIRED. INDIVIDUALS WITH VISUAL IMPAIRMENTS, INCLUDING THOSE WHO ARE DEAFBLIND AND BLIND WITH OTHER DISABILITIES, WORK AT ALL LEVELS OF THE ORGANIZATION, INCLUDING PRODUCTION, OPERATIONS MANAGEMENT, INFORMATION AND TECHNOLOGY, HUMAN RESOURCES, FINANCE, AND PRESIDENT AND CEO. THE LIGHTHOUSE IS A WORLD-CLASS MANUFACTURER AND SERVICE PROVIDER, PLACING EMPHASIS ON QUALITY, CUSTOMER SERVICE, DELIVERY, AND PRICE. THE LIGHTHOUSE ADHERES TO HIGH STANDARDS, AND IS AS9100 REV D ACCREDITED AND ISO 9001:2015 CERTIFIED. THE LIGHTHOUSE DEDICATES SIGNIFICANT RESOURCES TO EMPLOYEE TRAINING, SUPPORT, AND ACCOMMODATIONS, AND PROACTIVELY PREPARES PEOPLE WITH VISUAL IMPAIRMENTS FOR CAREER ADVANCEMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,827 | ExpenseAmt |
| Revenue | $15,851 | RevenueAmt |
| Desc | THE LOW VISION CLINIC OFFERS FUNCTIONAL VISION ASSESSMENTS BY A RESIDENCY TRAINED OPTOMETRIST WHO WILL WORK TO MAXIMIZE VISION AND FUNCTION TO PERFORM DAILY LIVING TASKS. A LOW VISION THERAPIST WORKS TO ENSURE EACH INDIVIDUAL IS COMFORTABLE AND CONFIDENT WITH THE PRESCRIBED AID AND TECHNIQUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,348 | ExpenseAmt |
| Revenue | $40,316 | RevenueAmt |
| Desc | THE INDEPENDENT LIVING PROGRAM PROVIDES IN HOME INSTRUCTION FOR CLIENTS NEW TO VISION LOSS SO THEY CAN LEARN NEW WAYS OF PERFORMING TASKS OF EVERYDAY LIVING. THE INDEPENDENT LIVING PROGRAM SERVES THE FOLLOWING COUNTIES: KING, SNOHOMISH, SKAGIT, ISLAND AND SAN JUAN COUNTIES, AND O&M SERVICES FOR PIERCE COUNTY. INSTRUCTORS COME TO THE CLIENT'S HOME AND WORK WITH THEM TO LEARN NEW WAYS TO PERFORM THE TASKS OF EVERYDAY LIVING: APPLIANCE USE, MEDICATION MANAGEMENT, TELEPHONE AND TIME TELLING TECHNIQUES, AND READING AND WRITING. LIGHTHOUSE ORIENTATION AND MOBILITY INSTRUCTORS HELP CLIENTS ACHIEVE TRAVEL GOALS, SUCH AS MOVING AROUND THE HOME AND NEIGHBORHOOD SAFELY AND INDEPENDENTLY, OR TRAVELING BY BUS OR PARATRANSIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,964,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 575 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN WILKES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063224200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SOUTH PLUM STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHERINE BECK | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUDE JOHNSON | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRAD WEINS | |||||||||
| INTERIM CEO (THRU 4/19), TRUSTEE | 39.00 | Yes (X) | $62,181 | $0 | $0 | 1.00 | |||
| PETER CHIARELLI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY EGLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LWALI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MACKENSTADT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT PEDERSEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BENNETT PROWS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFFORD JOHNSON | |||||||||
| TRUSTEE (THRU 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL REED | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ROWLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SWINDLING | |||||||||
| TRUSTEE (THRU 10/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA ROSS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| CYNTHIA WATSON | |||||||||
| PRESIDENT AND CEO | 39.00 | Yes (X) | $240,129 | $0 | $29,008 | 1.00 | |||
| HEATHER BROWN | |||||||||
| VP OF FINANCE | 39.00 | Yes (X) | $85,673 | $0 | $16,253 | 1.00 | |||
| PATRICK OHARA | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $230,609 | $0 | $31,018 | Yes (X) | ||||
| REMONA COWSER | |||||||||
| DIRECTOR OF PRODUCT MANAGEMENT | 40.00 | $152,148 | $0 | $44,594 | Yes (X) | ||||
| MELANIE WIMMENAUER | |||||||||
| VP OF SERVICE BUSINESS & BSC'S | 40.00 | $165,956 | $0 | $28,305 | Yes (X) | ||||
| SCOTT NICOLAUS | |||||||||
| DIRECTOR OF SALES & BUSINESS DEVELOP | 40.00 | $181,795 | $0 | $11,571 | Yes (X) | ||||
| DIANA CROMBIE | |||||||||
| VP OF BUSINESS SYSTEMS | 40.00 | $136,727 | $0 | $39,410 | Yes (X) | ||||
| RONALD WAGNER | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | $165,907 | $0 | $9,314 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,421,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 3RD AVE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ANNUAL AUDIT AND TAX FORM PREPARATION | ServicesDesc |
| Compensation | $104,388 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,145,289 | RelatedOrganizationsAmt |
| Government Grants | $204,717 | GovernmentGrantsAmt |
| Total Contributions | $1,350,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRGM RELATED INV. SALE | 424000 | $85,498,328 | $85,498,328 |
| INDEPENDENT LIVING | 624100 | $40,316 | $40,316 |
| LOW VISION CLINIC | 621300 | $15,851 | $15,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,554,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,177 | TotalRevenueColumnAmt |
| Exclusion | $272,177 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,995 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,931 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,936 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,936 | TotalRevenueColumnAmt |
| Exclusion | -$5,936 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,900,021 | SecuritiesAmt |
| Other | $9,964,957 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,750,908 | SecuritiesAmt |
| Other | $322,962 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,113 | SecuritiesAmt |
| Other | $9,641,995 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,791,108 | TotalRevenueColumnAmt |
| Exclusion | $9,791,108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| E2E LLC K-1 | 624310 | $6,911 | $6,911 |
| NORTHERN TRUST K-1 | 624310 | $6,126 | $6,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,974,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,554,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,037 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,057,349 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,631 | TotalAmt |
| Program Services | $136,201 | ProgramServicesAmt |
| Management And General | $549,430 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211,768 | TotalAmt |
| Program Services | $1,148,692 | ProgramServicesAmt |
| Management And General | $4,063,076 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,516 | TotalAmt |
| Program Services | $217,601 | ProgramServicesAmt |
| Management And General | $930,915 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,264 | TotalAmt |
| Program Services | $131,968 | ProgramServicesAmt |
| Management And General | $438,296 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,871 | TotalAmt |
| Program Services | $108,704 | ProgramServicesAmt |
| Management And General | $387,167 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,836 | TotalAmt |
| Management And General | $26,836 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,280 | TotalAmt |
| Management And General | $51,280 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,859 | TotalAmt |
| Management And General | $47,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,648 | TotalAmt |
| Program Services | $65,083 | ProgramServicesAmt |
| Management And General | $214,565 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,431 | TotalAmt |
| Program Services | $46,694 | ProgramServicesAmt |
| Management And General | $283,737 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,808 | TotalAmt |
| Management And General | $446,808 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,090 | TotalAmt |
| Program Services | $1,347,090 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,598 | TotalAmt |
| Management And General | $75,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,318 | TotalAmt |
| Program Services | $30,982 | ProgramServicesAmt |
| Management And General | $82,336 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,405 | TotalAmt |
| Program Services | $17,100 | ProgramServicesAmt |
| Management And General | $211,305 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,113 | TotalAmt |
| Management And General | $83,113 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,930 | TotalAmt |
| Program Services | $37,824 | ProgramServicesAmt |
| Management And General | $294,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,016 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $77,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $71,541,313 | $71,541,313 | |
| WAREHOUSE | $1,587,006 | $1,587,006 | |
| INTERPRETER FEES | $331,631 | $331,631 | |
| EMPLOYEE RELATIONS | $74,206 | $1,280 | $72,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,487 | TotalAmt |
| Program Services | $215,337 | ProgramServicesAmt |
| Management And General | $2,105,754 | ManagementAndGeneralAmt |
| Fundraising | $65,396 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,473,025 | TotalAmt |
| Program Services | $76,964,537 | ProgramServicesAmt |
| Management And General | $10,443,092 | ManagementAndGeneralAmt |
| Fundraising | $65,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,395 | BOYAmt |
| EOY | $3,638,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,726 | BOYAmt |
| EOY | $8,855,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,306,408 | BOYAmt |
| EOY | $8,952,889 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,284 | BOYAmt |
| EOY | $30,344,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,776 | BOYAmt |
| EOY | $426,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,740,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,028,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,603,869 | BOYAmt |
| EOY | $16,711,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,060,389 | BOYAmt |
| EOY | $11,501,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,583,847 | BOYAmt |
| EOY | $80,430,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,208,456 | BOYAmt |
| EOY | $10,660,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,823 | BOYAmt |
| EOY | $1,650,539 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,822 | BOYAmt |
| EOY | $5,400,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,739,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999,101 | BOYAmt |
| EOY | $23,450,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,584,746 | BOYAmt |
| EOY | $56,980,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,584,746 | BOYAmt |
| EOY | $56,980,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,583,847 | BOYAmt |
| EOY | $80,430,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,501,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,037 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,006 | CurrentTaxYearAmt |
| Total | $5,504,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,294,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,742,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,383,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,415,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,554,495 | CurrentTaxYearAmt |
| Total | $424,390,426 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,224,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,053,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,223,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,489,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,904,501 | CurrentTaxYearAmt |
| Total | $429,894,840 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,289 | CurrentTaxYearAmt |
| Total | $4,165,989 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,582,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,414,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,075,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,370,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,940,233 | CurrentTaxYearAmt |
| Total | $234,384,479 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,259,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,212,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,733,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,259,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,085,522 | CurrentTaxYearAmt |
| Total | $238,550,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,344,372 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,172 | CurrentTaxYearAmt |
| Total | $1,466,366 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,172 | CurrentTaxYearAmt |
| Total | $1,466,366 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,053 | CurrentTaxYearAmt |
| Total | $18,199 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,506,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,343,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,549,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,785,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,194,726 | CurrentTaxYearAmt |
| Total | $431,379,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,473,025 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,473,025 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,081 | CurrentYearMinus3Amt |
| Total | $4,081 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,334,144 | OtherCostOrOtherBasisAmt |
| Book Value | $2,334,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,440,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,895,207 | DepreciationAmt |
| Book Value | $8,545,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,657,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,133,185 | DepreciationAmt |
| Book Value | $5,524,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,994 | OtherCostOrOtherBasisAmt |
| Book Value | $307,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,711,747 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ENTITY DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER THE PROVISIONS OF IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION DID NOT INCUR MATERIAL UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | ||||||||||||||
| PRESIDENT AND CEO | $230,129 | $0 | $10,000 | $0 | $0 | $0 | $7,749 | $0 | $21,259 | $0 | $269,137 | $0 | $0 | $0 |
| PATRICK OHARA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $200,609 | $0 | $30,000 | $0 | $0 | $0 | $12,037 | $0 | $18,981 | $0 | $261,627 | $0 | $0 | $0 |
| REMONA COWSER | ||||||||||||||
| DIRECTOR OF PRODUCT MANAGEMENT | $151,348 | $0 | $800 | $0 | $0 | $0 | $9,072 | $0 | $35,522 | $0 | $196,742 | $0 | $0 | $0 |
| MELANIE WIMMENAUER | ||||||||||||||
| VP OF SERVICE BUSINESS & BSC'S | $155,956 | $0 | $10,000 | $0 | $0 | $0 | $9,357 | $0 | $18,948 | $0 | $194,261 | $0 | $0 | $0 |
| SCOTT NICOLAUS | ||||||||||||||
| DIRECTOR OF SALES & BUSINESS DEVELOP | $180,995 | $0 | $800 | $0 | $0 | $0 | $8,330 | $0 | $3,241 | $0 | $193,366 | $0 | $0 | $0 |
| DIANA CROMBIE | ||||||||||||||
| VP OF BUSINESS SYSTEMS | $131,727 | $0 | $5,000 | $0 | $0 | $0 | $7,904 | $0 | $31,506 | $0 | $176,137 | $0 | $0 | $0 |
| RONALD WAGNER | ||||||||||||||
| VP OF HUMAN RESOURCES | $160,907 | $0 | $5,000 | $0 | $0 | $0 | $5,711 | $0 | $3,603 | $0 | $175,221 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE AWARDED FOR THE FISCAL YEAR AT THE DISCRETION AND APPROVAL OF THE FINANCE COMMITTEE. BONUSES ARE AVAILABLE TO ALL EMPLOYEES WITH OVER ONE YEAR OF SERVICE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION STARTED TWO NEW PROGRAM SERVICES IN THE FISCAL YEAR AS DESCRIBED IN PART III, LINE 4B AND 4C: A LOW VISION CLINIC AND INDEPENDENT LIVING PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, INCLUDING THE SCHEDULE B, IS REVIEWED BY THE LIGHTHOUSE FOR THE BLIND, INCORPORATED'S KEY MANAGEMENT TEAM MEMBERS AND THE AUDIT COMMITTEE, AND THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY ON AN ANNUAL BASIS REQUIRES EACH BOARD TRUSTEE TO REVIEW, REPORT AND SIGN A CONFLICT OF INTEREST FORM. THE ORGANIZATION ALSO PROVIDES EACH MEMBER WITH A BOARD MANUAL THAT INCLUDES THIS FORM AND OTHER POLICIES. ONGOING UPDATES TO POLICIES ARE DISTRIBUTED TO TRUSTEES AS THEY OCCUR. THE ORGANIZATION FOLLOWS UP AND INVESTIGATES ANY EXCEPTIONS NOTED OR REPORTED EITHER ON THE CONFLICT OF INTEREST FORM, THROUGH DISCUSSIONS OR BY OTHER MEANS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THIRD-PARTY COMPARABILITY DATA AND MUST HAVE APPROVAL BY THE BOARD OF TRUSTEES FOR EXECUTIVE, AND OFFICER COMPENSATION. THE ORGANIZATION USES COMPARABILITY DATA PROVIDED BY THIRD-PARTIES AND APPROVAL BY APPLICABLE EXECUTIVE TEAM MEMBERS FOR KEY EMPLOYEE COMPENSATION. THIS PROCESS IS DOCUMENTED AND LAST DONE JULY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REASONABLE REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | PASSTHROUGH INCOME NORTHERN TRUST K-1 -6,126. PASSTHROUGH INCOME FROM E2E K-1 -6,911. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 S PLUM STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161648213 | EIN |
| Primary Activities | SOLICITING FUNDS EXCLUSIVELY TO SUPPORT ECS PROGRAMS AT LIGHTHOUSE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGHTHOUSE FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,145,289 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments