WINSTON-SALEM INDUSTRIES FOR THE BLIND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WINSTON-SALEM INDUSTRIES FOR THE BLIND INC (EIN 56-6001467)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201332259349301178
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T10:09:14-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST FOURTH STREET SUITE 700 | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566001467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINS | NameControl |
| Phone | 3367590551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 NORTH POINT DRIVE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HORTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3367590551 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID VOGLER | Name |
| PTIN | P00187735 | PTIN |
| Phone | 3367148100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID HORTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 NORTH POINT DRIVE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 117602672 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WSIFB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO TRAIN AND EMPLOY BLIND AND VISUALLY-IMPAIRED INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 667 | TotalNbrEmployees |
| Total Nbr Volunteers | 96 | TotalNbrVolunteers |
| Total Gross UBI | 337323 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 302691 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1055929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 863147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47505 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36253876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28294217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37357310 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29149887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42062 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19221327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16885881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 235660 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10986206 | OtherExpensePriorYear |
| Other Expenses Current Year | 10232037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30249961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27159980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7107349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1989907 | RevenuesLessExpensesCY |
| Total Assets BOY | 47648453 | TotalAssetsBOY |
| Total Assets EOY | 45410637 | TotalAssetsEOY |
| Total Liabilities BOY | 18162635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13888025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29485818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31522612 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE OPPORTUNITIES FOR PERSONS WHO ARE BLIND OR VISUALLY-IMPAIRED AND ARE IN NEED OF TRAINING, EMPLOYMENT AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21872567 | Expense |
| Grants | 42062 | Grants |
| Revenue | 27825764 | Revenue |
| Description | OPERATION OF A QUALIFIED ABILITYONE AGENCY THAT PROVIDES TRAINING AND EMPLOYMENT FOR THE BLIND AND VISUALLY-IMPAIRED. THROUGH THESE EFFORTS, WE SELL MERCHANDISE THAT IS PRODUCED BY OUR EMPLOYEES, MOST OF WHOM ARE BLIND OR VISUALLY-IMPAIRED. WE ALSO OPERATE STORES THAT SELL PRODUCTS MADE BY THE BLIND AND VISUALLY-IMPAIRED ALONG WITH OTHER MERCHANDISE. THE RESULTS OF THESE EFFORTS ARE THE EMPLOYMENT OF 426 INDIVIDUALS WHO ARE BLIND AND THE GENERATION OF APPROXIMATELY 610,085 BLIND DIRECT LABOR HOURS. | Description |
| Total Program Service Expense | 21872567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 131 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 667 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM D GEORGE JR CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3362455615 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 NORTH POINT DRIVE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GREG ANDERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RUSTY DAVIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JUDY BULLARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN GOOGE | |||||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID GOOGE | |||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK GRANTHAM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LISA CALDWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COOK GRIFFIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN HAUSER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANN JOHNSTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR KERRY COLLINS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GILMOUR LAKE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM O'NEILL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD SIEG | |||||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE FAIRCLOTH | |||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| KATHRYN GARNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID PLYLER | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN BRAIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF CLARK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BOB NEWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TODD LYNCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARVER RUDOLPH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK TONNESEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN WIGODSKY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL BOUCHER | |||||||||
| EXECUTIVE CHAIRMAN | 40.00 | 394135 | 0 | 158098 | X | ||||
| DAVID HORTON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 349179 | 0 | 149204 | X | ||||
| JEANNE WILKINSON | |||||||||
| VP OF BUSINESS STRATEGIES | 40.00 | 181722 | 0 | 74361 | X | ||||
| SAM D GEORGE JR | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 229362 | 0 | 103430 | X | ||||
| PAMELA MILLER | |||||||||
| VP OF OPTICAL OPS. | 40.00 | 150409 | 0 | 66555 | X | ||||
| DANIEL KELLY | |||||||||
| VP OF OPERATIONS | 40.00 | 179967 | 0 | 85164 | X | ||||
| DAVID HAMPTON | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | 152643 | 0 | 51572 | X | ||||
| JERRY O'HAGAN | |||||||||
| DIRECTOR OF BASE SUPPLY CENTERS | 40.00 | 210529 | 0 | 85053 | X | ||||
| RANDY BUCKNER | |||||||||
| DIRECTOR OF ASHEVILLE OPERATIONS | 40.00 | 140507 | 0 | 61614 | X | ||||
| SILAS MARTIN | |||||||||
| DIRECTOR OF IT & E-COMMERCE | 40.00 | 126033 | 0 | 46384 | X | ||||
| DAVID BARNWELL | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 125171 | 0 | 34927 | X | ||||
| GARY MENDELSOHN | |||||||||
| SUPPLY CHAIN MANAGER | 40.00 | 110814 | 0 | 43818 | X | ||||
| JOHN TRENHOLM | |||||||||
| NATIONAL SALES MANAGER | 40.00 | 111975 | 0 | 32539 | X | ||||
| JESUS A MANGUAL | |||||||||
| FORMER EXECUTIVE VP | 40.00 | 289434 | 0 | 100787 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2751880 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1093506 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE OPPORTUNITIES GROUP INC | |||||
| 415 CLAREMONT AVE UNIT 4-C | MONTCLAIR | NJ | 07042 | SALES CONSULTING | 1331592 |
| WINSTON PERSONNEL GROUP | |||||
| 253 EXECUTIVE PARK BLVD | WINSTONSALEM | NC | 27113 | TEMPORARY EMPLOYEES | 1272047 |
| KELLY SERVICES INC | |||||
| PO BOX 530437 | ATLANTA | GA | 30353 | TEMPORARY EMPLOYEES | 835711 |
| WILKES VOCATIONAL SERVICES | |||||
| 501 ELKIN HIGHWAY | NORTH WILKESBORO | NC | 28659 | TEMPORARY EMPLOYEES | 694642 |
| GOODWILL INDUSTRIES OF NWNC | |||||
| PO BOX 4299 | WINSTONSALEM | NC | 27115 | TEMPORARY EMPLOYEES | 537557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 53599 | RelatedOrganizations |
| Government Grants | 232215 | GovernmentGrants |
| All Other Contributions | 577333 | AllOtherContributions |
| Noncash Contributions | 22792 | NoncashContributions |
| Total Contributions | 863147 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5570 | TotalRevenueColumn |
| Exclusion | $5,570 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 40881 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53928 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -13047 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13047 | TotalRevenueColumn |
| Exclusion | -$13,047 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 116647870 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88398857 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28249013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28249013 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 76729 | $76,729 | ||
| UNREL. BUS. TAX REFUND | 900099 | 54401 | $54,401 | ||
| PASS-THRU INCOME(LOSS) | 900099 | -85926 | -423249 | 337323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45204 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29149887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27825764 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 337323 | UnrelatedBusinessRevenue |
| Exclusion | $123,653 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37316 | Total |
| Program Services | 37316 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4746 | Total |
| Program Services | 4746 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855396 | Total |
| Program Services | 427698 | ProgramServices |
| Management And General | 427698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6972974 | Total |
| Program Services | 5698137 | ProgramServices |
| Management And General | 1092989 | ManagementAndGeneral |
| Fundraising | 181848 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7389077 | Total |
| Program Services | 6998477 | ProgramServices |
| Management And General | 349869 | ManagementAndGeneral |
| Fundraising | 40731 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668434 | Total |
| Program Services | 1578070 | ProgramServices |
| Management And General | 80712 | ManagementAndGeneral |
| Fundraising | 9652 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100989 | Total |
| Management And General | 100989 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78883 | Total |
| Management And General | 78883 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031 | Total |
| Management And General | 1031 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384069 | Total |
| Management And General | 2384069 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162811 | Total |
| Program Services | 88137 | ProgramServices |
| Management And General | 74674 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825405 | Total |
| Program Services | 723455 | ProgramServices |
| Management And General | 101950 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247191 | Total |
| Program Services | 215556 | ProgramServices |
| Management And General | 31635 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657732 | Total |
| Program Services | 536150 | ProgramServices |
| Management And General | 121582 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39510 | Total |
| Program Services | 39510 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3839545 | Total |
| Program Services | 3839545 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317521 | Total |
| Program Services | 1124067 | ProgramServices |
| Management And General | 193454 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62449 | Total |
| Program Services | 56242 | ProgramServices |
| Management And General | 6207 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EMPLOYEE ACTIVITIES | 189438 | 189438 | |
| TRUCK EXPENSES | 136039 | 130028 | 6011 |
| DUES AND MEMBERSHIPS | 38371 | 38371 | |
| UNIFORMS | 35850 | 35850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115203 | Total |
| Program Services | 111774 | ProgramServices |
| Fundraising | 3429 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27159980 | Total |
| Program Services | 21872567 | ProgramServices |
| Management And General | 5051753 | ManagementAndGeneral |
| Fundraising | 235660 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9002137 | BOY |
| EOY | 9130999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615990 | BOY |
| EOY | 2618439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565187 | BOY |
| EOY | 644618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9025590 | BOY |
| EOY | 6032515 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246287 | BOY |
| EOY | 251553 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12653638 | BOY |
| EOY | 11250086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112782 | BOY |
| EOY | 1363363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23448371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10345557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12240072 | BOY |
| EOY | 13102814 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186770 | BOY |
| EOY | 1016250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47648453 | BOY |
| EOY | 45410637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16736265 | BOY |
| EOY | 12476177 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426370 | BOY |
| EOY | 1411848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18162635 | BOY |
| EOY | 13888025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28621434 | BOY |
| EOY | 31266521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668214 | BOY |
| EOY | 59921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196170 | BOY |
| EOY | 196170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29485818 | BOY |
| EOY | 31522612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47648453 | BOY |
| EOY | 45410637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1989907 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 46887 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863147 | CurrentTaxYear |
| Total | 3572835 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80729748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100769704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115088903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133913149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116647870 | CurrentTaxYear |
| Total | 547149374 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81558900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101003864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115679350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134969078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117511017 | CurrentTaxYear |
| Total | 550722209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 357841 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 357841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 550364368 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5570 | CurrentTaxYear |
| Total | 56501 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 159656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201392 | CurrentTaxYear |
| Total | 723718 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206962 | CurrentTaxYear |
| Total | 780219 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -43586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -45990 | CurrentTaxYearMinus1Year |
| Current Tax Year | -346520 | CurrentTaxYear |
| Total | 137915 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81525116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101247657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116191147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135304964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117371459 | CurrentTaxYear |
| Total | 551640343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B, LINE 12: SUPPORT REPORTED ON LINE 12 INCLUDES MISCELLANEOUS INCOME AND PASS-THRU INCOME/(LOSS). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,031 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $4,127 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 5158 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1(G), DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: A CONSULTANT MADE DIRECT CONTACT WITH MEMBERS OF THE PUERTO RICO LEGISLATURE ON WSIFB'S BEHALF TO DISCUSS PUERTO RICAN LAWS PERTAINING TO THE BLIND AND VISUALLY-IMPAIRED POPULATION IN PUERTO RICO. PART II-B, LINE 1(H), RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: IN MARCH 2012 OFFICERS AND STAFF MEMBERS OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. (IFB) ATTENDED THE NATIONAL INDUSTRIES FOR THE BLIND PUBLIC POLICY FORUM. THE ATTENDEES MET WITH SENATORS AND OTHER LEGISLATORS TO DISCUSS LAWS RELATING TO THE BLIND AND VISUALLY-IMPAIRED POPULATIONS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 222850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23175 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1742 | AdministrativeExpenses |
| End Of Year Balance | 244283 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 203706 | BeginningOfYearBalance |
| Contributions | 9916 | Contributions |
| Investment Earnings Or Losses | 10885 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1657 | AdministrativeExpenses |
| End Of Year Balance | 222850 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177462 | BeginningOfYearBalance |
| Contributions | 12446 | Contributions |
| Investment Earnings Or Losses | 15169 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1371 | AdministrativeExpenses |
| End Of Year Balance | 203706 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151643 | BeginningOfYearBalance |
| Contributions | 23170 | Contributions |
| Investment Earnings Or Losses | 3679 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1030 | AdministrativeExpenses |
| End Of Year Balance | 177462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1711454 | OtherCostOrOtherBasis |
| Book Value | 1711454 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8911696 | OtherCostOrOtherBasis |
| Depreciation | 4109236 | Depreciation |
| Book Value | 4802460 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2521503 | OtherCostOrOtherBasis |
| Depreciation | 263363 | Depreciation |
| Book Value | 2258140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8107886 | OtherCostOrOtherBasis |
| Depreciation | 4911251 | Depreciation |
| Book Value | 3196635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2195832 | OtherCostOrOtherBasis |
| Depreciation | 1061707 | Depreciation |
| Book Value | 1134125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13102814 | TotalOfBookValueLandBuildings |
| Total Revenue | 29149887 | TotalRevenue |
| Total Expenses | 27159980 | TotalExpenses |
| Excess Or Deficit For Year | 1989907 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 46887 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 46887 | TotalAdjustments |
| Excess Or Deficit Per FS | 2036794 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29449950 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46887 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 240129 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 287016 | RevenueNotRptdF990 |
| Revenue Subtotal | 29162934 | RevenueSubtotal |
| Other Revenues Not Included | -13047 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29149887 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27413156 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 240129 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 240129 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27173027 | ExpensesSubtotal |
| Other Expenses Not Included | -13047 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -13047 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27159980 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT WAS ESTABLISHED TO PROVIDE A PERMANENT FUND WHICH MAY BE USED TO SUPPORT THE ONGOING NEEDS OF IFB. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IFB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IFB QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ALTHOUGH MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT TO MAINTAIN ITS TAX-EXEMPT STATUS, THE FINANCIAL STATEMENTS REFLECT A PROVISION AND LIABILITY FOR FEDERAL AND STATE INCOME TAXES RESULTING FROM UNRELATED BUSINESS INCOME GENERATED BY PROFITABLE OPERATIONS OF A COMPANY IN WHICH IFB HOLDS A 49% MEMBER INTEREST. EXCEPT FOR THE DISCLOSURE HEREIN, MANAGEMENT HAS DETERMINED THAT THERE ARE NO OTHER MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS LOSS ON DISPOSAL OF FIXED ASSETS TO REVENUE -13,047. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS LOSS ON DISPOSAL OF FIXED ASSETS TO REVENUE -13,047. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ARMED FORCES FOUNDATION | ||||||||||
| 16 N CAROLINA AVE SE | WASHINGTON | DC | 20003 | 753070368 | 501(C)(3) | 10000 | TO PROMOTE THE MORALE, WELFARE AND QUALITY OF LIFE OF THE US ARMED FORCES' COMMUNITY. | |||
| OPERATION NORTH STATE | ||||||||||
| 151 WINDEMERE COURT | WINSTONSALEM | NC | 27127 | 273851623 | 501(C)(3) | PROVIDE RESOURCES TO HELP SUPPORT THE WELFARE AND QUALITY OF LIFE OF THE UNITED STATES MILITARY. | 12040 | COST | IMP PRODUCTS AND PONCHO LINERS | |
| GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27115 | 560588474 | 501(C)(3) | 600 | SEE PART IV. | 5750 | COST | 1,040 MATTRESS PADS |
| FOUNDATION FIGHTING BLINDNESS | ||||||||||
| 1600 MARRIOTT DRIVE SUITE 340 | RALEIGH | NC | 27612 | 237135845 | 501(C)(3) | 5000 | TO HELP FUND RESEARCH FOR TREATMENTS, PREVENTION AND CURES OF BLINDNESS. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR HIGHER EDUCATION | 3 | 2500 |
| TUITION REIMBURSEMENT | 3 | 2246 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: IFB OFFERS TWO SCHOLARSHIPS, ONE OF WHICH IS AVAILABLE ONLY TO ELIGIBLE SIGHTED, BLIND AND VISUALLY-IMPAIRED EMPLOYEES WHO ARE FULL-TIME AND HAVE ONE YEAR OF SERVICE AND THE OTHER SCHOLARSHIP IS AVAILABLE ONLY TO ELIGIBLE BLIND AND VISUALLY-IMPAIRED EMPLOYEES AND THEIR DEPENDENTS. TO BE ELIGIBLE FOR THESE SCHOLARSHIPS A CANDIDATE MUST BE ACCEPTED TO, OR CURRENTLY ATTENDING, A POST-SECONDARY EDUCATIONAL INSTITUTION. EACH CANDIDATE MUST SUBMIT A SCHOLARSHIP APPLICATION, EVIDENCE OF ACCEPTANCE OR ATTENDANCE, AND THE BILL FOR TUITION FROM THEIR RESPECTIVE SCHOOLS. SCHOLARSHIP RECIPIENTS ARE CHOSEN FROM THE POOL OF CANDIDATES BY A COMMITTEE CONSISTING OF HUMAN RESOURCES AND EXECUTIVE MANAGEMENT. THE AMOUNTS OF INDIVIDUAL SCHOLARSHIP AWARDS ARE DETERMINED BASED ON THE INDIVIDUAL'S COST OF TUITION AND THE NUMBER OF CANDIDATES APPLYING FOR EACH SCHOLARSHIP. ALSO PROVIDED IS TUITION REIMBURSEMENT FOR SIGHTED, BLIND AND VISUALLY-IMPAIRED EMPLOYEES. EMPLOYEES WISHING TO RECEIVE REIMBURSEMENT MUST COMPLETE A REQUEST FORM DETAILING THE COURSES THEY WISH TO TAKE AND HOW THOSE COURSES CONTRIBUTE TO THEIR CURRENT POSTION WITHIN THE COMPANY. THESE FORMS ARE REVIEWED AND APPROVED BY THE IMMEDIATE SUPERVISOR AND THE HUMAN RESOURCES MANAGERS. UPON COMPLETION OF THE COURSE(S), THE EMPLOYEE SUBMITS A GRADE REPORT, AND AS LONG AS A GRADE OF C OR BETTER IS RECEIVED THE EMPLOYEE IS REIMBURSED FOR THE COST OF TUITION. |
| PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA (H) PURPOSE OF GRANT OR ASSISTANCE: TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA TO CREATE OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH TRAINING, WORKFORCE DEVELOPMENT, AND COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BOUCHER | |||||||||||||
| 242362 | 0 | 128939 | 0 | 22834 | 0 | 147875 | 0 | 10223 | 0 | 552233 | 0 | 124500 | 0 |
| DAVID HORTON | |||||||||||||
| 226896 | 0 | 118008 | 0 | 4275 | 0 | 136850 | 0 | 12354 | 0 | 498383 | 0 | 114000 | 0 |
| JEANNE WILKINSON | |||||||||||||
| 123972 | 0 | 57161 | 0 | 589 | 0 | 65918 | 0 | 8443 | 0 | 256083 | 0 | 50000 | 0 |
| SAM D GEORGE JR | |||||||||||||
| 149300 | 0 | 77613 | 0 | 2449 | 0 | 93577 | 0 | 9853 | 0 | 332792 | 0 | 75000 | 0 |
| PAMELA MILLER | |||||||||||||
| 97860 | 0 | 51754 | 0 | 795 | 0 | 54684 | 0 | 11871 | 0 | 216964 | 0 | 50000 | 0 |
| DANIEL KELLY | |||||||||||||
| 109499 | 0 | 59529 | 0 | 10939 | 0 | 73231 | 0 | 11933 | 0 | 265131 | 0 | 57500 | 0 |
| DAVID HAMPTON | |||||||||||||
| 120172 | 0 | 32117 | 0 | 354 | 0 | 39620 | 0 | 11952 | 0 | 204215 | 0 | 30000 | 0 |
| JERRY O'HAGAN | |||||||||||||
| 136877 | 0 | 71102 | 0 | 2550 | 0 | 78416 | 0 | 6637 | 0 | 295582 | 0 | 63450 | 0 |
| RANDY BUCKNER | |||||||||||||
| 100466 | 0 | 39750 | 0 | 291 | 0 | 49728 | 0 | 11886 | 0 | 202121 | 0 | 37900 | 0 |
| SILAS MARTIN | |||||||||||||
| 100160 | 0 | 25817 | 0 | 56 | 0 | 39880 | 0 | 6504 | 0 | 172417 | 0 | 23875 | 0 |
| DAVID BARNWELL | |||||||||||||
| 93547 | 0 | 31467 | 0 | 157 | 0 | 23071 | 0 | 11856 | 0 | 160098 | 0 | 11800 | 0 |
| GARY MENDELSOHN | |||||||||||||
| 83688 | 0 | 26800 | 0 | 326 | 0 | 34225 | 0 | 9593 | 0 | 154632 | 0 | 25300 | 0 |
| JESUS A MANGUAL | |||||||||||||
| 172478 | 0 | 108607 | 0 | 8349 | 0 | 100150 | 0 | 637 | 0 | 390221 | 0 | 95000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ON ONE OCCASION DURING THE YEAR, A GROUP OF OFFICERS AND DIRECTORS TRAVELED BY CHARTERED AIRCRAFT TO ONE BASE SUPPLY CENTER LOCATION TO PARTICIPATE IN MARKETING ACTIVITIES THAT WERE ORDINARY AND NECESSARY IN THE GENERAL COURSE OF IFB BUSINESS. THE DECISION TO TRAVEL VIA CHARTERED AIRCRAFT, AS OPPOSED TO COMMERCIAL AIRCRAFT, WAS MADE BASED ON THE FACT THAT NO REASONABLE COMMERCIAL FLIGHTS WERE AVAILABLE AT TIMES CONSISTENT WITH MEETING THE PLANNED SCHEDULING OF THE BUSINESS-RELATED ACTIVITIES. IFB PAID THE AIRCRAFT LEASING COMPANY AN AMOUNT THAT WAS WITHIN THE REASONABLE RANGE OF COACH CLASS COMMERCIAL AIRLINE RATES. IN NO INSTANCE DID IFB PAY EXCESSIVE OR OVERVALUED RATES FOR THE BUSINESS-RELATED CHARTERED AIR TRAVEL, NOR DID ANY OFFICER OR DIRECTOR PARTICIPATE IN THIS TRAVEL FOR ANY PURPOSE OTHER THAN FOR BUSINESS PURPOSES. PART I, LINE 1A: AN OFFICER OF IFB MAINTAINS A MEMBERSHIP IN A LOCAL SOCIAL CLUB THAT PROVIDES MEETING AND DINING FACILITIES IN A PROFESSIONAL BUSINESS SETTING. THE OFFICER MAINTAINS THIS MEMBERSHIP PREDOMINATELY FOR THE PURPOSE OF ALLOWING ACCESS TO THE CLUB FACILITIES TO IFB TO CONDUCT BUSINESS AND PLANNING MEETINGS AT THE CLUB FACILITIES ATTENDED BY IFB EMPLOYEES, DIRECTORS, CUSTOMERS AND VENDORS. THIS ARRANGEMENT IS NECESSARY BECAUSE THE CLUB ONLY ACCEPTS INDIVIDUAL MEMBERS, AND NOT CORPORATE OR BUSINESS MEMBERS, AND THE CLUB IS THE ONLY ONE OF ITS KIND IN THE REASONABLY IMMEDIATE AREA. IFB PAYS THE MONTHLY CLUB DUES ON BEHALF OF THE OFFICER DIRECTLY TO THE CLUB AND IS SUBSEQUENTLY REIMBURSED BY THE OFFICER FOR ANY PORTION OF THE MONTHLY DUES OR CHARGES RELATED TO NON-BUSINESS USE. |
| PART I, LINE 6 | IFB MAINTAINS THE GAINSHARE INCENTIVE PROGRAM FOR THE BENEFIT OF ALL EMPLOYEES INCLUDING OFFICERS, KEY EMPLOYEES AND OTHER HIGHLY COMPENSATED EMPLOYEES. THIS INCENTIVE PROGRAM IS BASED ON THE ATTAINMENT OF OPERATING RESULTS FOR FINANCIAL METRICS/PERFORMANCE TARGETS THAT EXCEED THOSE TARGETS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL BOUCHER | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $251,553 | OriginalPrincipalAmount |
| Balance Due | 251553 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 251553 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| DR KERRY COLLINS | |||
| 0 | DIRECTOR | 324280 | SEE PART V. |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART II, LOANS TO AND/OR FROM INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF INTERESTED PERSON: DANIEL BOUCHER(A) PURPOSE OF LOAN: LIFE INSURANCE PREMIUMS.THE RELATED PARTY RECEIVABLE BETWEEN IFB AND DANIEL BOUCHER, AN OFFICER OF THE ORGANIZATION, IS RELATED TO A SPLIT-DOLLAR LIFE INSURANCE AGREEMENT WHEREBY DANIEL BOUCHER OWNS THE LIFE INSURANCE POLICY AND IFB PAYS THE PREMIUMS REQUIRED TO MAINTAIN THE POLICY. IN CONJUNCTION WITH THE AGREEMENT, DANIEL BOUCHER HAS EXECUTED A COLLATERAL ASSIGNMENT IN FAVOR OF IFB THAT SECURES THE REPAYMENT TO IFB OF THE AMOUNT OF PREMIUMS PAID ON THE POLICY. THE RECEIVABLE IS RECORDED AT THE PRESENT VALUE OF PREMIUMS PAID TO DATE BASED ON THE APPLICABLE RISK-FREE RATE OF RETURN AND THE LIFE EXPECTANCY OF THE OFFICER AS DETERMINED BY STANDARD MORTALITY TABLES.SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: DR. KERRY COLLINS(D) DESCRIPTION OF TRANSACTION: MEDICAL CLINIC SERVICES PROVIDED BY A MEDICAL PRACTICE OWNED BY THE INTERESTED PERSON. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS, EXCEPT THOSE WHO ARE CONSIDERED TO BE EX-OFFICIO (NON-VOTING) MEMBERS AS PRESCRIBED BY THE ORGANIZATION'S BYLAWS, HAVE FULL AND EQUAL VOTING RIGHTS WITH RESPECT TO ALL MATTERS THAT COME FOR THE CONSIDERATION OF THE BOARD OF DIRECTORS. IF THE TERM OF OFFICE AS A DIRECTOR HAS ENDED, THE IMMEDIATE PAST CHAIR OF THE BOARD BECOMES AN EX-OFFICIO BOARD MEMBER FOR A TERM OF ONE YEAR ONCE THAT INDIVIDUAL'S TERM AS CHAIR OF THE BOARD ENDS, AND DURING THAT TIME PERIOD, HAS NO VOTING RIGHTS RELATING TO MATTERS BEFORE THE BOARD. THE BOARD-APPOINTED EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE FULL BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION DURING INTERVALS BETWEEN REGULARLY-SCHEDULED BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN GOOGE - MEMBER OF THE BOARD OF DIRECTORS IS THE FATHER OF DAVID GOOGE - MEMBER OF THE BOARD OF DIRECTORS. TODD LYNCH - MEMBER OF THE BOARD OF DIRECTORS IS THE SON-IN-LAW OF JUDY BULLARD - MEMBER OF THE BOARD OF DIRECTORS. RICHARD SIEG - MEMBER OF THE BOARD OF DIRECTORS IS THE SON-IN-LAW OF DAVID PLYLER - MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER REVIEW BY FINANCIAL MANAGEMENT PERSONNEL AT IFB, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD, THE GOVERNANCE BODY CHARGED WITH APPROVAL OF THE FILING OF THE RETURN, IN ADVANCE OF A SCHEDULED MEETING OF THE AUDIT COMMITTEE FOR THE PURPOSE OF CONDUCTING A DETAILED REVIEW OF THE FORM 990. THE CHIEF FINANCIAL OFFICER (CFO) AND A REPRESENTATIVE FROM IFB'S TAX RETURN PREPARER MEET WITH THE AUDIT COMMITTEE FOR AN IN-DEPTH REVIEW OF THE FORM 990. FROM THIS MEETING, THE AUDIT COMMITTEE APPROVES THE RETURN FOR FILING AS PREPARED, OR WITH AGREED-UPON CHANGES. FOLLOWING AUDIT COMMITTEE APPROVAL, A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO TIMELY FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS DISTRIBUTES A CONFLICTS OF INTEREST DISCLOSURE STATEMENT TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE COMMITTEE, ALONG WITH COMPLIANCE PERSONNEL, EXAMINE THE COMPLETED STATEMENTS AND PROMPTLY INVESTIGATE AND RESOLVE ANY REAL OR PERCEIVED CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE CHAIRMAN IS SET BY THE BOARD OF DIRECTORS. THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND EXECUTIVE CHAIRMAN, AND ALONG WITH THE RESULTS OF THE EVALUATIONS, THE BOARD USES PERIODIC COMPENSATION SURVEYS CONDUCTED BY OUTSIDE CONSULTANTS AND CONSULTS COMPARATIVE COMPENSATION DATA RELATED TO THE COMPENSATION PACKAGES OF TOP EXECUTIVES AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, INCLUDING EXAMINATION OF THE ORGANIZATIONS' FORMS 990, IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE CHAIRMAN ON A YEARLY BASIS. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR EACH OFFICER AND KEY EMPLOYEE, AND ALONG WITH THE RESULTS OF THE EVALUATION, THE EXECUTIVE DIRECTOR CONSULTS COMPARATIVE COMPENSATION DATA RELATED TO OFFICERS AND KEY EMPLOYEES AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, INCLUDING EXAMINATION OF THE ORGANIZATIONS' FORMS 990, IN ORDER TO DETERMINE EACH OFFICER'S AND KEY EMPLOYEE'S COMPENSATION ON A YEARLY BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE ASSISTANT TO THE EXECUTIVE DIRECTOR. THIS EMPLOYEE MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE CFO. THE CFO MAKES THESE STATEMENTS, AS DISCLOSED IN THE FORM 990, AVAILABLE UPON REQUEST. ALSO, SUMMARIZED FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CHAIR MAKES THIS POLICY AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 46,887. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BRIGHTER PATH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 NORTH POINT DRIVE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263376328 | EIN |
| Primary Activities | SUPPORTING WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3), TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BRIGHTER PATH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 169992 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE OF SERVICES RENDERED | MethodOfAmtDetermination |
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