2013-08-13T09:18:01-05:00 2012-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2012-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 John H Mitchell 5132218558 2013-08-08 1 Alvin B Dennig Jr P00175140 5132418313 2012 2016-02-24 21:20:13Z Cincinnati Association for the Blind and Visually Impaired John H Mitchell 2045 Gilbert Avenue Cincinnati OH 45202 23611687 0 X www.cincyblind.org X 1911 OH Offering blind and visually impaired people the opportunity to seek independence. 30 30 166 721 0 0 1398476 3307888 569073 853853 486978 564572 4681575 4634881 7136102 9361194 56388 60057 0 0 4820616 5187965 0 0 139720 1992369 1893848 6869373 7141870 266729 2219324 20571757 24043045 2303726 2270024 18268031 21773021 X Offering blind and visually impaired people the opportunity to seek independence. 0 0 2782881 50315 869232 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. 1879388 8375 3187320 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. 540534 917926 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. 630431 1367 479566 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. 630431 1367 479566 5833234 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X John Mitchell 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Hisham H Arar MD 2.00 X 0 0 0 Patti Weller Bresler 2.00 X 0 0 0 Roger G Caldwell 2.00 X 0 0 0 Michele Hoffman Carey 2.00 X 0 0 0 J Harry Dornheggen 2.00 X 0 0 0 Stephen S Eberly 2.00 X 0 0 0 Jenny Franta 2.00 X 0 0 0 Brenda D Gumbs 2.00 X 0 0 0 Stephen L Keckeis 2.00 X 0 0 0 Stephen T Kenat AIA 2.00 X 0 0 0 Deborah Kendrick 2.00 X 0 0 0 Bradley A Kindem 2.00 X 0 0 0 Jerry E Klein CLU ChFC 2.00 X 0 0 0 John E Laufenburg Jr 2.00 X 0 0 0 Thomas J Long 2.00 X 0 0 0 D Mark Meyers PhD 2.00 X 0 0 0 Gail A Moore 2.00 X 0 0 0 Gerald W Mundy EdD 2.00 X 0 0 0 Ronald J Ott 2.00 X 0 0 0 Michael R Petersen MD 2.00 X 0 0 0 Norma Rashid 2.00 X 0 0 0 Reuben Shaffer 2.00 X 0 0 0 Lynda Thomas 2.00 X 0 0 0 Hale W Thurston PhD 2.00 X 0 0 0 John W Tolos 2.00 X 0 0 0 Dennis W Dern 2.00 X X 0 0 0 Patricia D Laub 2.00 X X 0 0 0 Mary L Rust 2.00 X X 0 0 0 Dan Braun 2.00 X X 0 0 0 Micheal Lichstein PhD 2.00 X X 0 0 0 John H Mitchell 55.00 X 175137 0 20943 Jennifer M DuBois 55.00 X 107991 0 16590 283128 0 37533 2 0 1 0 0 275523 3032365 487750 3307888 Client Service Fees 624100 853853 853853 853853 533812 533812 130879 100119 30760 30760 30760 41648 9900 31748 31748 18740665 14140474 4600191 4600191 Toner Recyle Revenue 900099 1613 1613 Miscellaneous Income 900099 1329 1329 2942 9361194 5454044 0 599262 60057 60057 320661 150982 165757 3922 3192827 2665081 442718 85028 663808 538728 118627 6453 536397 445043 81563 9791 474272 416809 49964 7499 15778 10093 5559 126 30889 19759 10883 247 259710 166129 91502 2079 213471 176312 27791 9368 272681 234111 32246 6324 205465 192813 11141 1511 99765 94895 4333 537 126887 72963 53924 1891 1891 291822 269086 19611 3125 105046 81078 22574 1394 Repairs and Maintenance 208734 192584 14100 2050 Membership Dues 32301 20662 11380 259 Miscellaneous 15455 10205 5243 7 Bad Debt 13953 13953 0 0 7141870 5833234 1168916 139720 177432 157520 434560 1494742 637479 859186 2968339 2753990 105352 151314 8468373 5675781 2840085 2792592 11685277 14016538 1723233 1817163 20571757 24043045 2124266 2270024 179460 2303726 2270024 X 14466402 17752113 498503 619892 3303126 3401016 18268031 21773021 20571757 24043045 X 2219324 1197776 87890 X X 0 1 X 1 0 X 2048230 1226610 1128636 1398476 3291753 9093705 36600 36600 36600 36600 36600 183000 2084830 1263210 1165236 1435076 3328353 9276705 2440403 6836302 521626 495983 374276 486978 533812 2412675 9482 5668 10818 21352 47320 11736700 96381274 0.58250 0.67220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1694794 10000 194851 82767 1816878 1729480 10000 37581 82267 1694794 1595763 10000 205484 81767 1729480 1328125 10000 338905 81267 1595763 1957939 10000 -558503 80765 1328125 0.91660 0.08340 0 0 75636 75636 5284894 3011389 2273505 2785890 2385948 399942 321953 278444 43509 2792592 Radio Reading Services Endowment Fund 81487 F Beneficial Interest in Perpetual Trusts 1735676 F 1817163 10693360 1197776 36600 87890 1322266 9371094 -9900 -9900 9361194 7188370 36600 9900 46500 7141870 0 7141870 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. Know You Can 5K Run 29308 29308 77 5497 Visions 2012 Golf Classic 12340 12340 4326 41648 41648 77 9823 9900 31748 1 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. 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. X X X X 0 0 0 0 0 0 0 1 0 John H Mitchell 162657 0 12480 0 0 0 9860 0 11083 0 196080 0 0 0 Part I, Line 7 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. X 3 487750 FMV 0 0 1 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of perpetual trusts 87,890. Oversight of the Audit 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.