2017-07-18T13:41:42-07:00 2016-09-30 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2015-10-01 941415317 LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED LIGH 4154311481 1155 MARKET STREET SAN FRANCISCO CA 94103 BRYAN BASHIN CEO 2017-07-18 true VIKKI C RODRIGUEZ P00685455 9259300902 2015 2021-01-29 14:40:06Z X BRYAN BASHIN 214 VAN NESS AVENUE SAN FRANCISCO CA 94102 9026545 false false X WWW.LIGHTHOUSE-SF.ORG X 1958 CA The LightHouse promotes the equality and self-reliance of people who are blind or visually impaired through blindness skills training, employment programs, Enchanted Hills Camp and other services. 15 15 145 600 0 114437948 3721999 851358 926656 11943100 2782178 1234308 1074839 128466714 8505672 0 0 4211769 5226593 0 1150515 4341726 32171058 8553495 37397651 119913219 -28891979 160031162 174154403 8799772 43885370 151231390 130269033 The LightHouse promotes the equality and self-reliance of people who are blind or visually impaired through blindness skills training, employment programs, Enchanted Hills Camp and other services. false false 16723073 1074051 COMMUNITY AND INFORMATION SERVICES - THE LIGHTHOUSE OFFERS SUPPORT, RECREATIONAL, AND VOCATIONAL SERVICES FOR THE BLIND / VISUALLY IMPAIRED COMMUNITY. PROGRAMS OFFERED INCLUDE ENCHANTED HILLS SUMMER CAMP FOR BLIND / VISUALLY IMPAIRED CHILDREN, ADULT EDUCATION AND RECREATION PROGRAMS FOR BLIND AND LOW-VISION SENIORS AND WORKING-AGE ADULTS, YOUTH RECREATION PROGRAM, INFORMATION AND RESOURCE CENTER INCLUDING RESOURCE ON PUBLIC POLICY MATTERS AND ADVOCACY SERVICES PRIMARILY RELATED TO EMPLOYMENT AND TRANSPORTATION ACCESS, TECHNOLOGY SEMINARS, PERSONAL SERVICE VOLUNTEERS FOR THOSE WHO NEED GENERAL ASSISTANCE WITH DAILY ACTIVITIES, AND TAXI VOUCHER PROGRAM TO PROVIDE TAXI RIDES TO DISABLED SAN FRANCISCANS. 11832632 1651513 VISION REHABILITATION SERVICES - THE LIGHTHOUSE OFFERS TAILORED, ONE-ON-ONE AND CLASSROOM-BASED EDUCATION AND TRAINING TO SUPPORT AN INDIVIDUAL'S VISION REHABILITATION NEEDS, INCLUDING BRAILLE INSTRUCTION, COOKING AND KITCHEN SAFETY AND DAILY LIVING SKILLS. CLASSES / SERVICES / TRAINING OFFERED INCLUDE CHANGING VISION CHANGING LIFE CLASSES, ORIENTATION & MOBILITY (O&M) TRAINING, INDIVIDUAL PSYCHOLOGICAL CARE AND SUPPORT GROUPS, LOW VISION CLINIC WHICH OFFERS EXTENSIVE EVALUATION AND FOLLOW-UP ASSESSMENTS, TECHNOLOGY TRAINING, AND EMPLOYMENT IMMERSION PROGRAM. FCC - BLIND TELECOMMUNICATION SERVICES. 1362077 1586974 LIGHTHOUSE INDUSTRIES (SIRKIN CENTER) - LIGHTHOUSE INDUSTRIES PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH A LIGHT MANUFACTURING PROGRAM MAKING PRODUCTS PRIMARILY FOR THE U.S. GOVERNMENT. 29917782 true true false false false false false false false true true true false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 39 0 false 145 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X ALAN HENCKY 4154311481 1155 MARKET STREET 10/F SAN FRANCISCO CA 94103 JOSHUA A MIELE PHD IMMED PAST PRES 1.00 0.00 X 0 0 0 CHRIS DOWNEY President 1.00 0.00 X X 0 0 0 KATHLEEN KNOX IMMED 2ND VP 1.00 0.00 X 0 0 0 LISA CARVALHO 1ST VICE PRES 1.00 0.00 X X 0 0 0 GENA HARPER 2ND VICE PRES 1.00 0.00 X X 0 0 0 JENISON MARK ASUNCION BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL NUNEZ BOARD MEMBER 1.00 0.00 X 0 0 0 YUE-TING SIU TVI PHD 2ND VICE PRES 1.00 0.00 X 0 0 0 WILLIAM HEMENGER BOARD MEMBER 1.00 0.00 X 0 0 0 DANA HOOPER Treasurer 1.00 0.00 X X 0 0 0 JERRY KUNS BOARD MEMBER 1.00 0.00 X 0 0 0 GEOFFREY MURRY Secretary 1.00 0.00 X X 0 0 0 LUCIANA PROFACA PHD BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER ONG MD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL DELLAR BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN BASHIN CEO 38.00 0.00 X 275000 0 13358 TONY LAU CFO 37.00 1.00 X 126381 0 15941 SCOTT BLANKS DEPUTY DIRECTOR 38.00 0.00 X 119770 0 16633 521151 45932 3 false true false DPR Construction 945 Front Street San Francisco CA 94111 Construction Svcs 2663237 Mark Cavagnero Associates 1045 Samsome Street San Francisco CA 94111 Construction Svcs 1407653 Patson Companies 235 Montgomery Suite 1202 San Francisco CA 94104 Property Dev Svcs 341675 Oppenheim Lewis Inc 2742 17th Street San Francisco CA 94110 Consulting Svcs 310117 Equity Community Builders LLC 38 Keyes Avenue Suite 201 San Francisco CA 94129 Consulting Svcs 171425 5 2048022 1673977 3721999 FEES FOR SERVICE 926656 926656 926656 2783201 2783201 0 0 165986 49660 116326 116326 116326 1023 -1023 -1023 -1023 0 0 1423933 470190 953743 953743 MISCELLANEOUS 900099 4770 4770 4770 8505672 120073 4663600 0 0 0 0 430680 289222 110957 30501 0 3742398 2513198 964159 265041 111751 75046 28791 7914 604878 406204 155836 42838 336886 226235 86792 23859 0 0 0 0 0 0 798652 619048 118987 60617 105818 34523 2816 68479 127785 105445 16966 5374 0 0 1127855 917885 140303 69667 138674 102312 27770 8592 0 29092 21463 5826 1803 0 0 201010 191852 6084 3074 146879 110245 24338 12296 CAPITAL CONTRIBUTION 27395844 23058169 3881078 456597 PROGRAM SUPPORT SERVICES 1108166 937113 154864 16189 OUTSIDE SERVICES 827963 180387 582020 65556 TELEPHONE 125370 108480 11288 5602 37950 20955 10479 6516 37397651 29917782 6329354 1150515 2107512 5013543 232240 232345 0 1275182 1201456 0 0 0 188934 194675 103915 65679 9815053 2980740 14046562 6834313 50326676 36669291 64269456 64530945 0 0 27480685 59412156 160031162 174154403 1046439 810983 7753333 43074387 8799772 43885370 X 149769965 129164501 1378692 1021799 82733 82733 151231390 130269033 160031162 174154403 -28891979 7929622 X false true X true true true X 2115713 2917137 3580018 114437948 3721999 126772815 0 0 2115713 2917137 3580018 114437948 3721999 126772815 0 126772815 748731 705522 673614 2832026 2335357 7295250 0 36951 19169 30508 90493 2355359 2532480 136600545 0.92810 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82733 17 17 82733 82733 11 11 82733 82733 6 6 82733 128990 33 46290 82733 128733 257 128990 false false false 1525851 1525851 4390188 4390188 226761 226761 2078135 2078135 1594118 2980740 -1386622 6834313 64530945 F 64530945 LOAN RECEIVABLE 11630500 59412156 X 8505672 8505672 8505672 37397651 37397651 37397651 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE FOLLOWING PROGRAM SERVICES: BLINDNESS TRAINING AND REHABILITATION, COMMUNITY SERVICES, ENCHANTED HILLS CAMP FOR THE BLIND, LIGHTHOUSE INDUSTRIES, EMPLOYMENT IMMERSION AND BLINDNESS ACCELERATOR INITIATIVES. Part X : FIN48 Footnote GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. X X X false false false false false false false false false false BRYAN BASHIN CEO 275000 13358 288358 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CEO, CFO, AND DIRECTOR OF DEVELOPMENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE LIGHTHOUSE MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE THEIR ONGOING FAMILIARITY WITH AND COMPLIANCE-MONITORING OF THE POLICY. AS PART OF THIS REVIEW PROCESS, AS INDICATED IN THE POLICY, THE BOARD WILL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUSTAINABLILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. THE POLICY STIPULATES THAT ANY INSIDER OR EMPLOYEE HAS A DUTY TO DISCLOSE A PROPOSED TRANSACTION WITH THE LIGHTHOUSE TO THE BOARD CHAIR. UPON DISCLOSURE, AS INDICATED BY THE POLICY, THE BOARD CHAIR CONVENES AN EXECUTIVE COMMITTEE MEETING TO REVIEW MATERIAL FACTS ABOUT THE TRANSACTION AND COMPARE THESE FACTS AGAINST THE POLICY TO DETERMINE ANY POTENTIAL CONFLICTS. ARTICLE IV OF THE POLICY DETAILS THE PROPER PROCEDURE IF A TRANSACTION IS DETERMINED TO BE A CONFLICT OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION USES THE CENTER FOR NON-PROFIT MANAGEMENT'S "COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA" AS A GUIDELINE TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. EXECUTIVE DIRECTOR/CEO COMPENSATION IS REVIEWED BY A BOARD COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES AN INDEPENDENT OUTSIDE COUNCIL TO DETERMINE COMPENSATION. IN 2015 THE BOARD ENGAGED SMITHPILOT INC TO REVIEW COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION USES THE CENTER FOR NON-PROFIT MANAGEMENT'S "COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA" AS A GUIDELINE TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. OFFICERS AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR/CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE LIGHTHOUSE WEBSITE AND/OR ANNUAL REPORT. 1155 Market qalicb 1155 Market St FL 10 San Francisco CA 94103 475284974 Facilitate acquisition of new operation CA 501(c)(3) Line 11D Lighthouse for the Blind false false true false false false false false false false false true false false true true false false false false 1155 Market qalicb b 27395844 Donation 1155 Market qalicb k 90000 Lease Agreement