THE COLORADO CENTER FOR THE BLIND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE COLORADO CENTER FOR THE BLIND (EIN 74-2465141)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-22
- IRS object ID
- 201332349349300413
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-22T10:29:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | 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 | 742465141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CENTER FOR THE BLIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 W SHEPPERD AVE | AddressLine1 |
| City | LITTLTON | City |
| State | CO | State |
| ZIP Code | 80120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE MCGEORGE | Name |
| Title | CHAIR | Title |
| Date Signed | 2013-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-08-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE MCGEORGE CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 STEELE STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2784143 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLORADOCENTERFORTHEBLIND.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE COLORADO CENTER FOR THE BLIND PROVIDES TRAINING WHICH ENABLES BLIND INDIVIDUALS TO LEAD INDEPENDENT PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2257376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1267628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1256409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1348370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154773 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23433 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3536611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2775948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 869734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 859120 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77010 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2042797 | OtherExpensePriorYear |
| Other Expenses Current Year | 1179227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2912531 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2038347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 624080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 737601 | RevenuesLessExpensesCY |
| Total Assets BOY | 3703748 | TotalAssetsBOY |
| Total Assets EOY | 2816936 | TotalAssetsEOY |
| Total Liabilities BOY | 233273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 308860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3470475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2508076 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COLORADO CENTER FOR THE BLIND PROVIDES TRAINING WHICH ENABLES BLIND INDIVIDUALS TO LEAD INDEPENDENT PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1265802 | Expense |
| Description | INDEPENDENCE TRAINING PROGRAM THIS PROGRAM IS DESIGNED FOR BLIND ADULTS AGES EIGHTEEN AND UP. THE TYPICAL PROGRAM LENGTH IS SIX TO NINE MONTHS. STUDENTS NOT ONLY BUILD THE SKILLS THAT THEY WILL NEED TO BE INDEPENDENT, BUT ALSO FOCUS ON GAINING CONFIDENCE AND BELIEF IN THEMSELVES AS BLIND PEOPLE. CLASSES INCLUDE: HOME MANAGEMENT, CANE TRAVEL, BRAILLE, ORGANIZATIONAL SKILLS, COMPUTER/TECHNOLOGY, INDUSTRIAL ARTS AND VOCATIONAL PLANNING. STUDENTS ARE TAUGHT BY POSITIVE BLIND ROLE MODELS AND LEARN THAT THEY CAN COMPETE WITH THEIR SIGHTED PEERS. WHEN THE STUDENT COMPLETES TRAINING, THEY ARE FULLY PREPARED TO OBTAIN EMPLOYMENT OR ATTEND A VOCATIONAL OR ACADEMIC PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347291 | Expense |
| Description | YOUTH SERVICES PROGRAM THE CCB OFFERS PROGRAMS FOR CHILDREN AGES 5 -21 IN BOTH YEAR ROUND AND SUMMER PROGRAMMING. CORE COMPONENTS ARE MENTORING, SKILLS OF BLINDNESS BUILDING, INDEPENDENT LIVING, VOCATIONAL TRAINING AND SERVICES TO PARENTS AND EDUCATORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179423 | Expense |
| Description | SENIOR SERVICES PROGRAM DESIGNED TO SERVE BLIND ADULTS 55 YEARS OF AGE AND OLDER. OUR GOAL IS TO HELP SENIORS GAIN THE SKILLS AND CONFIDENCE TO STAY INDEPENDENT IN THEIR OWN HOMES AND CONTINUE TO PARTICIPATE IN DAILY ACTIVITIES. OPTIONS OFFERED INCLUDE: IN-HOME TEACHING SERVICES, GROUP CLASSES (BRAILLE, COOKING AND CANE TRAVEL), SUPPORT GROUPS AROUND THE METRO AREA, COMPUTER INSTRUCTION AND "SENIORS IN CHARGE". THIS IS A FIVE DAY RESIDENTIAL PROGRAM OFFERING INTENSIVE SKILLS OF BLINDNESS TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1792516 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE DEDEN | NamePerson |
| Telephone Number | 3037781130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 W SHEPPERD AVE | AddressLine1 |
| City | LITTLETON | City |
| State | CO | State |
| ZIP Code | 80120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BUNA DAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE MCGEORGE | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DR FREDERICK SCHROEDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY WUNDER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JIM GASHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DAWSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL HINGSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GIBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT LABARRE | ||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JULIE DEDEN | ||||||
| EXEC DIR | 40.00 | 63358 | 0 | 3600 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63358 | TotalReportableCompFromOrg |
| Total Other Compensation | 3600 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1267628 | AllOtherContributions |
| Noncash Contributions | 4500 | NoncashContributions |
| Total Contributions | 1267628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES FOR SERVICES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1348370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1348370 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1348370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154773 | TotalRevenueColumn |
| Exclusion | $154,773 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11682 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8195 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3487 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME . ADMIN | Description |
| Total Revenue Column | 1690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1690 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2775948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1350060 | RelatedOrExemptFunctionIncome |
| Exclusion | $154,773 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63358 | Total |
| Program Services | 54488 | ProgramServices |
| Management And General | 6336 | ManagementAndGeneral |
| Fundraising | 2534 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666278 | Total |
| Program Services | 572999 | ProgramServices |
| Management And General | 66628 | ManagementAndGeneral |
| Fundraising | 26651 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5231 | Total |
| Program Services | 4577 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76025 | Total |
| Program Services | 66654 | ProgramServices |
| Management And General | 7602 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48228 | Total |
| Program Services | 42199 | ProgramServices |
| Management And General | 4823 | ManagementAndGeneral |
| Fundraising | 1206 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8200 | Total |
| Management And General | 7995 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95104 | Total |
| Program Services | 86866 | ProgramServices |
| Management And General | 6590 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30442 | Total |
| Program Services | 26637 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78790 | Total |
| Program Services | 75317 | ProgramServices |
| Management And General | 2779 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57160 | Total |
| Program Services | 53777 | ProgramServices |
| Management And General | 2707 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333917 | Total |
| Program Services | 307306 | ProgramServices |
| Management And General | 22676 | ManagementAndGeneral |
| Fundraising | 3935 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83622 | Total |
| Program Services | 73169 | ProgramServices |
| Management And General | 8362 | ManagementAndGeneral |
| Fundraising | 2091 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555 | Total |
| Program Services | 2555 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179424 | Total |
| Program Services | 130944 | ProgramServices |
| Management And General | 14549 | ManagementAndGeneral |
| Fundraising | 33931 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20209 | Total |
| Program Services | 17683 | ProgramServices |
| Management And General | 2021 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ITP STUDENT PROGRAM | 232290 | 229467 | 2823 |
| EDUCATION RECREATION | 16765 | 16765 | |
| OTHER EXPENSES | 14674 | 9737 | 4937 |
| ELEMENTARY PROGRAM | 12645 | 12645 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13430 | Total |
| Program Services | 8731 | ProgramServices |
| Management And General | 4426 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038347 | Total |
| Program Services | 1792516 | ProgramServices |
| Management And General | 168821 | ManagementAndGeneral |
| Fundraising | 77010 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208968 | BOY |
| EOY | 481268 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213863 | BOY |
| EOY | 181557 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022 | BOY |
| EOY | 16895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1270516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 865395 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401193 | BOY |
| EOY | 405121 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877702 | BOY |
| EOY | 1732095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3703748 | BOY |
| EOY | 2816936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140655 | BOY |
| EOY | 197770 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92618 | BOY |
| EOY | 111090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233273 | BOY |
| EOY | 308860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420475 | BOY |
| EOY | 2508076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470475 | BOY |
| EOY | 2508076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3703748 | BOY |
| EOY | 2816936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 737601 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1700000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 147430870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2481324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2558553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2257376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267628 | CurrentTaxYear |
| Total | 155995751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147430870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2481324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2558553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2257376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267628 | CurrentTaxYear |
| Total | 155995751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2401169 | AmountsSubstContributorsTotal |
| Public Support Total170 | 153594582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154773 | CurrentTaxYear |
| Total | 175169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 38979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57836 | CurrentTaxYearMinus2Years |
| Total | 96815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 156267735 | TotalSupport |
| Gross Receipts From Admissions Etc | 1361742 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98400 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12495 | OtherCostOrOtherBasis |
| Book Value | 12495 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1079200 | OtherCostOrOtherBasis |
| Depreciation | 865395 | Depreciation |
| Book Value | 213805 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134211 | OtherCostOrOtherBasis |
| Book Value | 134211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44610 | OtherCostOrOtherBasis |
| Book Value | 44610 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 405121 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2815524 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39576 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39576 | RevenueNotRptdF990 |
| Revenue Subtotal | 2775948 | RevenueSubtotal |
| Total Revenue Per Form990 | 2775948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2077923 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39576 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2038347 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2038347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("FIN 48"). THE ORGANIZATION DETERMINED THAT NO CUMULATIVE EFFECT ADJUSTMENT WAS NECESSARY UPON ADOPTION OF FIN 48, AND THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN (OR ARE EXPECTED TO BE TAKEN) THAT COULD HAVE A MATERIAL EFFECT ON ITS INCOME TAX LIABILITIES. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | FMV Of AssetFMVOfAsset | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| NATIONAL FEDERATION FOR THE BLIND | |||||||
| CASH | 450000 | 020259978 | 200 EAST WELLS STREET | BALTIMORE | MD | 21230 | 501(C)(3) |
| ROCKY MOUNTAIN CENTER FOR THE BLIND | |||||||
| CASH | 1250000 | 2233 W SHEPPERD AVE | LITTLETON | CO | 80120 | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO SALARY IS SET BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES HAVE THEIR SALARY SET BY THE CEO. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | TRANSFERS OF CASH ASSETS WERE MADE TO THE NATIONAL FEDERAL FOR THE BLIND AND ROCKY MOUNTAIN CENTER FOR THE BLIND IN THE AMOUNTS OF 450,000 AND 1,250,000 RESPECTIVELY. |
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