CINCINNATI ASSOCIATION FOR THE BLIND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI ASSOCIATION FOR THE BLIND (EIN 31-0538511)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349301008
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:18:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310538511 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Association for the Blind | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5132218558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2045 Gilbert Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John H Mitchell | Name |
| Title | Executive Director | Title |
| Phone | 5132218558 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alvin B Dennig Jr | Name |
| PTIN | P00175140 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Association for the | BusinessNameLine1 |
| Business Name Line2 | Blind and Visually Impaired | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John H Mitchell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2045 Gilbert Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23611687 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cincyblind.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Offering blind and visually impaired people the opportunity to seek independence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 721 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1398476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3307888 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 569073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 853853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 486978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 564572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4681575 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4634881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7136102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9361194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56388 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4820616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5187965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1992369 | OtherExpensePriorYear |
| Other Expenses Current Year | 1893848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6869373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7141870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 266729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2219324 | RevenuesLessExpensesCY |
| Total Assets BOY | 20571757 | TotalAssetsBOY |
| Total Assets EOY | 24043045 | TotalAssetsEOY |
| Total Liabilities BOY | 2303726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2270024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18268031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21773021 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Offering blind and visually impaired people the opportunity to seek independence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2782881 | Expense |
| Grants | 50315 | Grants |
| Revenue | 869232 | Revenue |
| Description | Established in 1911, the Cincinnati Association for the Blind and Visually Impaired (CABVI) provides counseling, rehabilitation, information and employment services to people who are blind, visually impaired, or print impaired in the Greater Cincinnati area. Initially, CABVI employed men who made brooms and mops. In the 1960s, CABVI initiated several rehabilitation services, including low vision, rehabilitation teaching, orientation and mobility, and social services. In the 1980s, computer access and early childhood intervention services were established. In January 1998, Radio Reading Services of Greater Cincinnati (RRS) merged with CABVI to become a service of CABVI. Today, CABVI is a comprehensive multi-service vision rehabilitation organization serving and assisting 4,906 persons who are blind or visually impaired in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1879388 | Expense |
| Grants | 8375 | Grants |
| Revenue | 3187320 | Revenue |
| Description | The CABVI Industries Program is a nationally recognized operation that is one of the largest manufacturing suppliers of tape products to the United States military. The Industries Program, operated through the Ability One Program under the Javits-Wagner-O'Day Act, provides employment to people who are blind or visually impaired. In 2012, CABVI provided 71,825 hours of work to Industries Program employees with vision loss, employing a total of 49 legally blind individuals agency-wide. Products include: kitchen gadgets, rolled paper and tape products, and in-flight dining packets. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 540534 | Expense |
| Revenue | 917926 | Revenue |
| Description | The CABVI Base Supply Center (BSC) is operated under the Authority of the Javits-Wagner-O'Day Act (JWOD) and the AbilityOne Program of the U.S. Air Force. The BSC sells products, which are manufactured by more than 100 agencies nationally who provide manufacturing jobs for individuals who are blind or severely disabled. The products sold are included on the Federal Procurement List and their use by Federal employees provides and sustains employment of people who have disabilities as the enactment of the AbilityOne Program (JWOD Act) intended. In 2012, 20.3% of products sold were manufactured by AbilityOne agencies. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 630431 | Expense |
| Grants | 1367 | Grants |
| Revenue | 479566 | Revenue |
| Description | In 2012, CABVI began providing Contract Close-out Services at the Defense Logistics Agency in Columbus, Ohio. These positions provide professional level employment opportunities for people who are blind. CABVI has also begun a call center training program, providing skill development to clients from the Bureau of Services for the Visually Impaired. CABVI provides audio access to local and national print materials via an in-house radio station, by telephone, in person, and over the internet. This program includes: broadcast services (Radio Reading Services), personal readers, talking book machines, and a personalized talking print service which provide information to individuals that are blind, visually impaired or print impaired. 5,056 participants served in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 630431 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1367 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 479566 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5833234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 166 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Mitchell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132218558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2045 Gilbert Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Hisham H Arar MD | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Patti Weller Bresler | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Roger G Caldwell | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Michele Hoffman Carey | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| J Harry Dornheggen | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Stephen S Eberly | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jenny Franta | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Brenda D Gumbs | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Stephen L Keckeis | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Stephen T Kenat AIA | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Deborah Kendrick | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Bradley A Kindem | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jerry E Klein CLU ChFC | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| John E Laufenburg Jr | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Thomas J Long | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| D Mark Meyers PhD | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Gail A Moore | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Gerald W Mundy EdD | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Ronald J Ott | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Michael R Petersen MD | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Norma Rashid | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Reuben Shaffer | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Lynda Thomas | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Hale W Thurston PhD | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| John W Tolos | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dennis W Dern | ||||||
| VP/Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Patricia D Laub | ||||||
| VP/Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Mary L Rust | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Dan Braun | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Micheal Lichstein PhD | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| John H Mitchell | ||||||
| Executive Director | 55.00 | 175137 | 0 | 20943 | X | |
| Jennifer M DuBois | ||||||
| Director of Finance & Administration | 55.00 | 107991 | 0 | 16590 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283128 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37533 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 275523 | FederatedCampaigns |
| All Other Contributions | 3032365 | AllOtherContributions |
| Noncash Contributions | 487750 | NoncashContributions |
| Total Contributions | 3307888 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client Service Fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 853853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 853853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 853853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533812 | TotalRevenueColumn |
| Exclusion | $533,812 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130879 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100119 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30760 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30760 | TotalRevenueColumn |
| Exclusion | $30,760 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41648 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31748 | TotalRevenueColumn |
| Exclusion | $31,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18740665 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14140474 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4600191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4600191 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Toner Recyle Revenue | 900099 | 1613 | $1,613 |
| Miscellaneous Income | 900099 | 1329 | $1,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2942 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9361194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5454044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $599,262 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60057 | Total |
| Program Services | 60057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320661 | Total |
| Program Services | 150982 | ProgramServices |
| Management And General | 165757 | ManagementAndGeneral |
| Fundraising | 3922 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3192827 | Total |
| Program Services | 2665081 | ProgramServices |
| Management And General | 442718 | ManagementAndGeneral |
| Fundraising | 85028 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663808 | Total |
| Program Services | 538728 | ProgramServices |
| Management And General | 118627 | ManagementAndGeneral |
| Fundraising | 6453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536397 | Total |
| Program Services | 445043 | ProgramServices |
| Management And General | 81563 | ManagementAndGeneral |
| Fundraising | 9791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474272 | Total |
| Program Services | 416809 | ProgramServices |
| Management And General | 49964 | ManagementAndGeneral |
| Fundraising | 7499 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15778 | Total |
| Program Services | 10093 | ProgramServices |
| Management And General | 5559 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30889 | Total |
| Program Services | 19759 | ProgramServices |
| Management And General | 10883 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259710 | Total |
| Program Services | 166129 | ProgramServices |
| Management And General | 91502 | ManagementAndGeneral |
| Fundraising | 2079 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213471 | Total |
| Program Services | 176312 | ProgramServices |
| Management And General | 27791 | ManagementAndGeneral |
| Fundraising | 9368 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272681 | Total |
| Program Services | 234111 | ProgramServices |
| Management And General | 32246 | ManagementAndGeneral |
| Fundraising | 6324 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205465 | Total |
| Program Services | 192813 | ProgramServices |
| Management And General | 11141 | ManagementAndGeneral |
| Fundraising | 1511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99765 | Total |
| Program Services | 94895 | ProgramServices |
| Management And General | 4333 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126887 | Total |
| Program Services | 72963 | ProgramServices |
| Management And General | 53924 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891 | Total |
| Program Services | 1891 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291822 | Total |
| Program Services | 269086 | ProgramServices |
| Management And General | 19611 | ManagementAndGeneral |
| Fundraising | 3125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105046 | Total |
| Program Services | 81078 | ProgramServices |
| Management And General | 22574 | ManagementAndGeneral |
| Fundraising | 1394 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and Maintenance | 208734 | 192584 | 14100 | 2050 |
| Membership Dues | 32301 | 20662 | 11380 | 259 |
| Miscellaneous | 15455 | 10205 | 5243 | 7 |
| Bad Debt | 13953 | 13953 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141870 | Total |
| Program Services | 5833234 | ProgramServices |
| Management And General | 1168916 | ManagementAndGeneral |
| Fundraising | 139720 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177432 | BOY |
| EOY | 157520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434560 | BOY |
| EOY | 1494742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637479 | BOY |
| EOY | 859186 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968339 | BOY |
| EOY | 2753990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105352 | BOY |
| EOY | 151314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8468373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5675781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840085 | BOY |
| EOY | 2792592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11685277 | BOY |
| EOY | 14016538 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723233 | BOY |
| EOY | 1817163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20571757 | BOY |
| EOY | 24043045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124266 | BOY |
| EOY | 2270024 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179460 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303726 | BOY |
| EOY | 2270024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14466402 | BOY |
| EOY | 17752113 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498503 | BOY |
| EOY | 619892 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303126 | BOY |
| EOY | 3401016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18268031 | BOY |
| EOY | 21773021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20571757 | BOY |
| EOY | 24043045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2219324 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1197776 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 87890 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2048230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1226610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1128636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3291753 | CurrentTaxYear |
| Total | 9093705 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36600 | CurrentTaxYear |
| Total | 183000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2084830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1263210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1165236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1435076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3328353 | CurrentTaxYear |
| Total | 9276705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2440403 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6836302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 533812 | CurrentTaxYear |
| Total | 2412675 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21352 | CurrentTaxYear |
| Total | 47320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11736700 | TotalSupport |
| Gross Receipts From Admissions Etc | 96381274 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1694794 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 194851 | InvestmentEarningsOrLosses |
| Other Expenditures | 82767 | OtherExpenditures |
| End Of Year Balance | 1816878 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1729480 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 37581 | InvestmentEarningsOrLosses |
| Other Expenditures | 82267 | OtherExpenditures |
| End Of Year Balance | 1694794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1595763 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 205484 | InvestmentEarningsOrLosses |
| Other Expenditures | 81767 | OtherExpenditures |
| End Of Year Balance | 1729480 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1328125 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 338905 | InvestmentEarningsOrLosses |
| Other Expenditures | 81267 | OtherExpenditures |
| End Of Year Balance | 1595763 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1957939 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -558503 | InvestmentEarningsOrLosses |
| Other Expenditures | 80765 | OtherExpenditures |
| End Of Year Balance | 1328125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75636 | OtherCostOrOtherBasis |
| Book Value | 75636 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5284894 | OtherCostOrOtherBasis |
| Depreciation | 3011389 | Depreciation |
| Book Value | 2273505 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2785890 | OtherCostOrOtherBasis |
| Depreciation | 2385948 | Depreciation |
| Book Value | 399942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321953 | OtherCostOrOtherBasis |
| Depreciation | 278444 | Depreciation |
| Book Value | 43509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2792592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Radio Reading Services Endowment Fund | 81487 | F |
| Beneficial Interest in Perpetual Trusts | 1735676 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1817163 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 10693360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1197776 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 36600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 87890 | OtherRevenues |
| Revenue Not Rptd F990 | 1322266 | RevenueNotRptdF990 |
| Revenue Subtotal | 9371094 | RevenueSubtotal |
| Other Revenues Not Included | -9900 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9900 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9361194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7188370 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9900 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7141870 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7141870 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Organization's permanent endowment funds are to be used for: early childhood intervention services, rehabilitation services, telecommunication programming, or any other mission-related activity of the agency. |
| Part XI, Line 2d - Other Adjustments: | Change in value of perpetual trusts 87,890. | |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -9,900. | |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 9,900. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Know You Can 5K Run | NameOfEvent1 |
| Gross Receipts Event1 | 29308 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29308 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 77 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5497 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Visions 2012 Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 12340 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12340 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4326 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 41648 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41648 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 77 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9823 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9900 | DirectExpenseSummaryEvents |
| Net Income Summary | 31748 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Low vision or other equipment | 104 | 51094 | FMV | Provision of low vision, computer access, and other independent living aids for individuals who are blind or visually impaired, meet the requirements of the grant, and are unable to pay. |
| Funds designated to provide low vision or other equipment | 92 | 8963 | FMV | Provision of low vision and other independent living aids for individuals who are blind or visually impaired and unable to pay. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: The Organization provides low vision and other equipment to individuals that cannot afford to purchase the necessary equipment. The Organization evaluates the equipment need and evaluates the individual's ability to pay, the determination is reviewed and equipment is provided, if appropriate. |
| The purpose of the grant is to provide needed specialized equipment to people who are blind or visually impaired to enable them to be independent. | ||
| The purpose of the grant is to provide needed specialized equipment to people who are blind or visually impaired to enable them to be independent. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John H Mitchell | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 162657 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12480 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9860 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11083 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 196080 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | The Executive Director's bonus is determined by the Board Compensation Committee. It is based on the agency's performance against its operational budget as well as other performance metrics related to the delivery of services. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 487750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The finance committee will review the 990 on behalf of CABVI's Board of Trustees. All board members will be given a copy of the public portions of the 990. The non-public portions will be made available at the offices of CABVI during normal business hours. This is to ensure the confidentiality of our donors. | |
| Form 990, Part VI, Section B, line 12c | Annually, Board trustees complete disclosure of conflicts of interest and financial interest. The Board President and Executive Director review the disclosure forms for any potential conflicts of interest. | |
| Form 990, Part VI, Section B, line 15 | The Executive Compensation Committee of the Board meets twice a year to review executive compensation using comparable data. In January, the Executive Committee presents its recommendations to the Board and the full Board votes on the executive director's compensation. This was reviewed and documented in the Board meeting minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization has provided a copy of the 990 to the Better Business Bureau. All other documents are available upon request. | |
| Form 990, Part XI, line 9: | Change in value of perpetual trusts 87,890. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, line 2c | The Finance Committee is responsible for the oversight of the audit. This process has not changed in the current year. | Oversight of the Audit |
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