2019-05-15T18:21:47-05:00 2018-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2017-07-01 860133392 ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED INC ARIZ 6022737411 3100 E ROOSEVELT PHOENIX AZ 85008 JAMES M LAMAY PRESIDENT/CEO 6022737411 2019-05-15 1 BRENDA BLUNT P00075126 6022645844 2019-05-15 8.39.233.205 2019-05-15 13:25:26 US P 87B26AC4B9F3334407B42A961105F09CE6BBC875 D4504F3418A69B1F64DD2B85EBC785D26ACEAFAF 2017 2019-02-21 02:37:17Z JAMES M LAMAY 3100 E ROOSEVELT PHOENIX AZ 85008 1424289 0 X WWW.ACBVI.ORG X 1947 AZ TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED. 8 8 21 85 0 0 220925 287000 922039 1099360 7438 6110 19055 22719 1169457 1415189 0 0 0 0 837703 955629 0 0 19856 366869 385135 1204572 1340764 -35115 74425 169997 259157 105854 120927 64143 138230 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 515261 654414 OUR REHAB 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. ACBVI ALSO OFFERS VOCATIONAL TRAINING TO BECOME A DESKTOP SERVICE TECHNICIAN WITH A+ CERTIFICATION IN INFORMATION TECHNOLOGY. 5,740 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, AND COMBINED VISION AND HEARING LOSS. 329551 446155 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. 3,708 HOURS OF SERVICES WERE PROVIDED. 197580 13469 SOCIAL RECREATION: THE ARIZONA CENTER FOR THE BLIND AND VISUALLYIMPAIRED PROVIDES ADULT CONTINUING EDUCATION; ADAPTED ARTS AND CRAFTS,HEALTH AND WELLNESS CLASSES, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMSFOR THE ELDERLY. 12,443 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHOARE BLIND AND VISUALLY IMPAIRED, AND ALSO INDIVIDUALS WITH COMBINED VISION AND HEARING LOSS. 116445 COUNSELING/ORIENTATION TO DISABILITY: THE ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED PROVIDES EVALUATIONS; COUNSELING THROUGH SUPPORT GROUPS, FAMILIES, AND INDIVIDUALS, REFERRALS TO OTHER SOCIAL WORK SERVICES, AND CLASSES SPECIFICALLY RELATED TO SERVICES AVAILABLE THROUGH THE BLINDNESS AND VISUAL IMPAIRMENT SERVICE DELIVERY SYSTEM. SERVICES WERE PROVIDED TO 575 INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. 116445 1158837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 1 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X STARLENE STEWART 6022737411 3100 E ROOSEVELT STREET PHOENIX AZ 85008 RON BROOKS DIRECTOR 1.00 X 0 0 0 SHANNON CLARK DIRECTOR 1.00 X 0 0 0 LAI KUKU DIRECTOR 1.00 X 0 0 0 JULIE OLIVER DIRECTOR 1.00 X 0 0 0 NANCY HENDRICKSON DIRECTOR 1.00 X 0 0 0 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 JAMES LA MAY PRESIDENT & CEO 40.00 X 89898 0 7908 STARLENE D STEWART OPERATIONS & FINANCE 40.00 X 49667 0 7907 139565 0 15815 0 0 0 0 0 9361 3000 274639 8600 287000 GOVERNMENT CONTRACTS 624100 1095061 1095061 PRIVATE LESSONS 624100 4299 4299 1099360 6360 6360 1550 0 1550 1550 1550 250 500 -250 -250 -250 6268 0 6268 6268 23278 8600 14678 14678 CREDIT CARD REBATES 624100 223 223 223 1415189 1114038 0 14151 160037 106104 43851 10082 644707 608577 31536 4594 82219 76699 5520 68666 60542 6556 1568 23201 23201 62626 61995 631 66908 53769 12104 1035 157774 146439 11335 6266 6266 11189 10565 624 9245 8135 925 185 19339 12256 6079 1004 MISCELLANEOUS 21305 2957 17045 1303 DUES 7282 4533 2664 85 1340764 1158837 162071 19856 24949 3659 3745 4113 104918 184763 2575 5799 1021337 966525 27399 54812 6349 6011 62 0 169997 259157 81854 96927 24000 24000 105854 120927 X 47860 125971 16283 12259 64143 138230 169997 259157 74425 -338 0 X 0 1 X 1 0 X 409129 294542 200464 220925 287000 1412060 409129 294542 200464 220925 287000 1412060 556791 855269 6360 7010 5740 8338 7910 35358 5397 6142 6211 6268 24018 350 589 277 223 1439 1472875 4846827 0.58070 0.63610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATES - 2014 AMOUNT: $ 350. 2015 AMOUNT: $ 589. 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 223. 587018 580289 6729 434319 386236 48083 54812 X 1508415 -338 93564 93226 1415189 0 1415189 1434328 93564 93564 1340764 0 1340764 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JAMES M LAMAY OFFICER SUPPORT PROGRAM OPERATIONS X 24000 24000 0 0 1 24000 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 THE PRESIDENT/CEO 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 COMPLETED IN JANUARY 2018. 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. FORM 990, PART VI, SECTION A, LINE 8B: THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE VICE CHAIR, TREASURER AND SECRETARY BY STATEMENT OF THE BY-LAWS HAVE THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. THIS IS FOR "EMERGENCY" DECISIONS THAT MUST BE MADE IMMEDIATELY AND CANNOT BE DELAYED UNTIL THE NEXT SCHEDULED BOARD MEETING.