VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1196206)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201343019349301184
- 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 | 2013-10-28T17:30:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIST | NameControl |
| Phone | 6508580202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2470 EL CAMINO REAL NO 107 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM BRANDIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6508580202 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY PETERSON | Name |
| PTIN | P01300203 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2013-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM BRANDIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2470 EL CAMINO REAL NO 107 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2557888 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VISTACENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | VISION LOSS REHABILITATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1831924 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1334616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 759468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 897655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 103829 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2695483 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2360167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23136 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1905788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1848347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4599 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 691160 | OtherExpensePriorYear |
| Other Expenses Current Year | 615572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2624683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2475991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -115824 | RevenuesLessExpensesCY |
| Total Assets BOY | 5231183 | TotalAssetsBOY |
| Total Assets EOY | 5693877 | TotalAssetsEOY |
| Total Liabilities BOY | 167652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5063531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5537374 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VISTA CENTER ENABLES INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH PROGRAMS THAT PROMOTE INDEPENDENCE AND IMPROVE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1299937 | Expense |
| Grants | 4706 | Grants |
| Revenue | 748742 | Revenue |
| Description | REHABILITATION - 1,099 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT. VISTA CENTER PROVIDES COMMUNITY-BASED INDIVIDUALIZED REHABILITATION TRAINING IN ORIENTATION & MOBILITY AND DAILY LIVING SKILLS TO INCREASE THE INDEPENDENCE OF PEOPLE OF ALL AGES. HIGH TECH DEVICES ARE INTRODUCED AND BRAILLE IS TAUGHT. YOUTH ARE ASSISTED THROUGH ADAPTED INSTRUCTION AT SCHOOL AND A LARGE YOUTH GROUP HAS MULTIPLE EVENTS THROUGHOUT THE YEAR. THERE IS A STORE WITH MANY PRODUCTS TO HELP PEOPLE ENJOY AND LEAD MORE INDEPENDENT LIVES.SEE CONTINUATION ON SCHEDULE OORIENTATION & MOBILITY TRAINING - 401 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT.THIS TRAINING TEACHES CLIENTS WITH SEVERELY IMPAIRED VISION HOW TO LIVE MORE INDEPENDENTLY, INCLUDING CROSSING STREETS SAFELY, USING PUBLIC TRANSPORTATION AND TRAVELING EASILY IN THE SCHOOL OR WORKPLACE.DAILY LIVING SKILLS INSTRUCTION - 444 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT.VISUALLY IMPAIRED CLIENTS LEARN NEW WAYS TO ACCOMPLISH MANY OF THE EVERYDAY TASKS THAT BECOME DIFFICULT WITH VISION LOSS. THEY LEARN ADAPTIVE SKILLS TO ASSIST IN PERSONAL GROOMING, MEDICAL AND DIABETES MANAGEMENT, HOUSEKEEPING, COOKING, AND MONEY MANAGEMENT. INFORMATION TECHNOLOGY SUPPORT IS GIVEN TO INDIVIDUALS USING ASSISTIVE COMPUTER TECHNOLOGY IN THE HOME, AND BOTH HIGH-TECH AND LOW-TECH PRODUCTS ARE INTRODUCED THAT MIGHT BE HELPFUL IN DAILY LIVING. TEACHER OF THE VISUALLY IMPAIRED (TVI) - 84 STUDENTS SERVED, 6,205 HOURS. THE TEACHER WORKS WITH THE STUDENT, PARENTS AND SCHOOL TO PROVIDE THE BEST LEARNING ENVIRONMENT TO MEET THE NEEDS OF VISUALLY IMPAIRED STUDENTS IN MAINSTREAM SCHOOL SYSTEMS. THE TVI DETERMINES HOW THE VISUAL IMPAIRMENT AFFECTS THE STUDENT'S DEVELOPMENT AND LEARNING THEN ADAPTS LEARNING TECHNIQUES AND TOOLS TO HELP THE CHILD LEARN ABOUT THE WORLD, PERFORM EVERYDAY ACTIVITIES AND PARTICIPATE IN GENERAL CURRICULUM AND OTHER ACTIVITIES IN SCHOOL. YOUTH GROUP - 170 YOUNG CLIENTS SERVEDMONTHLY ACTIVITIES ENABLE OUR YOUNG CLIENTS TO ENGAGE IN RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH ARE SPECIALLY ADAPTED AND PLANNED FOR STUDENTS WITH BLINDNESS AND VISION IMPAIRMENTS. SUCH ACTIVITIES INCLUDED A SEA KAYAK OVERNIGHT TRIP, GREAT AMERICA, SURF LESSONS, COLLEGE/ADULT TRANSITION TRAINING, SPECIAL HOLIDAY PARTIES AND COOKING LESSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 430882 | Expense |
| Revenue | 42917 | Revenue |
| Description | SOCIAL SERVICES - 1,035 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT.VISTA CENTER SOCIAL SERVICE STAFF PROVIDES AN ASSESSMENT OF VISION ASSISTANCE AND REHABILITATION NEEDS, INFORMATION AND REFERRAL, COUNSELING, SUPPORT GROUPS AND OTHER SOCIAL SERVICES TO HELP INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR FAMILIES COPE WITH THE UNIQUE PROBLEMS THAT ACCOMPANY THE LOSS OF SIGHT. SUPPORT GROUPS PROVIDE AN OPPORTUNITY FOR CLIENTS TO TALK ABOUT STRATEGIES FOR COPING WITH SIGHT LOSS AND BUILD THEIR OWN SUPPORT "COMMUNITY." CHOICES AND CHANGES CLASSES OFFER EDUCATION AND TRAINING IN MANAGING SIGHT LOSS. SEE CONTINUATION ON SCHEDULE OTHE HEALTH LIBRARY - 6,734 INFORMATION REQUESTS FILLEDTHE HEALTH LIBRARY OFFERS A VARIETY OF SCIENTIFICALLY-BASED MEDICAL INFORMATION ON VISION LOSS AND REHABILITATION. THE VOLUNTEER STAFF WILL SEARCH ACCESSIBLE MEDIA FOR MEDICAL INFORMATION ON ANY MEDICAL SUBJECT FOR ANYONE WHO IS BLIND OR VISUALLY IMPAIRED AND REQUESTS ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342501 | Expense |
| Grants | 7366 | Grants |
| Revenue | 105996 | Revenue |
| Description | LOW VISION CLINIC - 534 CLIENTS SERVED, APPROXIMATELY 80% ARE NEW TO THE CLINIC EACH YEAR.LOW VISION EVALUATIONS ARE PROVIDED BY SPECIALLY TRAINED LOW VISION OPTOMETRISTS. APPROPRIATE MAGNIFYING DEVICES AND ELECTRONIC EQUIPMENT TO ENHANCE REMAINING VISION ARE DEMONSTRATED. LIGHTING AND OTHER TECHNIQUES FOR MAXIMIZING THE USE OF REMAINING VISION ARE RECOMMENDED. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| LOW VISION STOREVISTA CENTER MAINTAINS A SMALL STORE WHICH IS STAFFED BY PART TIME LOW VISION EMPLOYEES AND VOLUNTEERS. THE STORE IS CONSIDERED FOREMOST A PROGRAM, PROVIDING DEMONSTRATION OF EMPLOYABILITY OF LOW VISION INDIVIDUALS IN ADDITION TO THE ABILITY OF CLIENTS TO TEST OUT LOW VISION PRODUCTS AND AIDS. |
| OUTREACH & VOLUNTEERS - 4,687 VOLUNTEER HOURSVISTA CENTER PROVIDES SPEAKERS AND CONDUCTS EVENTS THROUGHOUT THE YEAR, EDUCATING THE PUBLIC ABOUT VISION LOSS AND THE SERVICES AVAILABLE TO THOSE WHO ARE LIVING WITH VISION IMPAIRMENT. DOZENS OF VOLUNTEERS ASSIST THE CENTER IN A VARIETY OF WAYS -- FROM HELPING AT THE AGENCY TO WORKING DIRECTLY WITH CLIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2073320 | 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 | 1 | 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 | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | 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 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM BRANDIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6508580202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2470 EL CAMINO | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLA PANCHENCKO | ||||||
| VICE PRESIDENT/PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE FIELDING JR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MAUREEN COSTELLO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL FREITAS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN R SANISLO MD | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOVITA HONOR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANNIE CHAPIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES CHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE BIANCALANA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| L ELAINE STANLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDY SHERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK R WEILAND M D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NELS WESTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA JOYCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WYROD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD SCHWARTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MIKLOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE WILCOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE CARLTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH DAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET DAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIKI SANDLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN URE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM ZAPPETTINI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM BRANDIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 119426 | 0 | 3412 |
| D AARON JONES | ||||||
| DIRECTOR OF FINANCE | 29.00 | X | 82100 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 201526 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3412 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 27900 | FundraisingEvents |
| Government Grants | 351837 | GovernmentGrants |
| All Other Contributions | 954879 | AllOtherContributions |
| Noncash Contributions | 1400 | NoncashContributions |
| Total Contributions | 1334616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL CONTRACT FEES | 900099 | 748742 | 748742 |
| LOW VISION CLINIC FEES | 900099 | 105996 | 105996 |
| REHAB CONTRACT FEES | 900099 | 42917 | 42917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 897655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70538 | TotalRevenueColumn |
| Exclusion | $70,538 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116709 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33291 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33291 | TotalRevenueColumn |
| Exclusion | $33,291 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12310 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5465 | TotalRevenueColumn |
| Exclusion | $5,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2508 | GrossIncomeGaming |
| Gaming Direct Expenses | 665 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1843 | TotalRevenueColumn |
| Exclusion | $1,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 90261 | GrossSalesOfInventory |
| Cost Of Goods Sold | 73502 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16759 | TotalRevenueColumn |
| Exclusion | $16,759 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2360167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 897655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,896 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12072 | Total |
| Program Services | 12072 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210886 | Total |
| Program Services | 115883 | ProgramServices |
| Management And General | 61805 | ManagementAndGeneral |
| Fundraising | 33198 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324121 | Total |
| Program Services | 1159683 | ProgramServices |
| Management And General | 55881 | ManagementAndGeneral |
| Fundraising | 108557 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25216 | Total |
| Program Services | 22226 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
| Fundraising | 1922 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178259 | Total |
| Program Services | 154033 | ProgramServices |
| Management And General | 10618 | ManagementAndGeneral |
| Fundraising | 13608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109865 | Total |
| Program Services | 92976 | ProgramServices |
| Management And General | 6495 | ManagementAndGeneral |
| Fundraising | 10394 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669 | Total |
| Management And General | 669 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
| Management And General | 23000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127391 | Total |
| Program Services | 125791 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158258 | Total |
| Program Services | 117135 | ProgramServices |
| Management And General | 6866 | ManagementAndGeneral |
| Fundraising | 34257 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164750 | Total |
| Program Services | 141819 | ProgramServices |
| Management And General | 7247 | ManagementAndGeneral |
| Fundraising | 15684 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77004 | Total |
| Program Services | 76423 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11492 | Total |
| Program Services | 10148 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 699 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20632 | Total |
| Program Services | 18189 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
| Fundraising | 1982 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20233 | Total |
| Program Services | 17422 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 1504 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTION | 8243 | 5770 | 956 | 1517 |
| LICENSES & FEES | 2453 | 2303 | 150 | |
| BAD DEBTS | 1447 | 1447 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475991 | Total |
| Program Services | 2073320 | ProgramServices |
| Management And General | 178155 | ManagementAndGeneral |
| Fundraising | 224516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3177 | BOY |
| EOY | 5568 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376582 | BOY |
| EOY | 258422 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82373 | BOY |
| EOY | 120608 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43833 | BOY |
| EOY | 59812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46498 | BOY |
| EOY | 46636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92218 | BOY |
| EOY | 92927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1310224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 931781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397765 | BOY |
| EOY | 378443 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4188737 | BOY |
| EOY | 4731461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231183 | BOY |
| EOY | 5693877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158811 | BOY |
| EOY | 136601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841 | BOY |
| EOY | 19902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167652 | BOY |
| EOY | 156503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2791059 | BOY |
| EOY | 3044673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521 | BOY |
| EOY | 221750 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270951 | BOY |
| EOY | 2270951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5063531 | BOY |
| EOY | 5537374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231183 | BOY |
| EOY | 5693877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -115824 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 589667 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1683800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1529476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1612070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1827325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334616 | CurrentTaxYear |
| Total | 7987287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1683800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1529476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1612070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1827325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334616 | CurrentTaxYear |
| Total | 7987287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 218672 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7768615 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70538 | CurrentTaxYear |
| Total | 451273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8438560 | TotalSupport |
| Gross Receipts From Admissions Etc | 4281328 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90060 | 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 | 2270951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 332520 | InvestmentEarningsOrLosses |
| Other Expenditures | 113548 | OtherExpenditures |
| End Of Year Balance | 2489923 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2319404 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -30486 | InvestmentEarningsOrLosses |
| Other Expenditures | 17967 | OtherExpenditures |
| End Of Year Balance | 2270951 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2270951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 450489 | InvestmentEarningsOrLosses |
| Other Expenditures | 402036 | OtherExpenditures |
| End Of Year Balance | 2319404 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2270951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 293169 | InvestmentEarningsOrLosses |
| Other Expenditures | 293169 | OtherExpenditures |
| End Of Year Balance | 2270951 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2270951 | BeginningOfYearBalance |
| Contributions | 581657 | Contributions |
| Investment Earnings Or Losses | -474533 | InvestmentEarningsOrLosses |
| Administrative Expenses | 107124 | AdministrativeExpenses |
| End Of Year Balance | 2270951 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08790 | 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 | 194000 | OtherCostOrOtherBasis |
| Book Value | 194000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298910 | OtherCostOrOtherBasis |
| Depreciation | 131696 | Depreciation |
| Book Value | 167214 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98635 | OtherCostOrOtherBasis |
| Depreciation | 97631 | Depreciation |
| Book Value | 1004 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616012 | OtherCostOrOtherBasis |
| Depreciation | 599976 | Depreciation |
| Book Value | 16036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102667 | OtherCostOrOtherBasis |
| Depreciation | 102478 | Depreciation |
| Book Value | 189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 378443 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DODGE & COX BALANCED FUND | 2075237 | F |
| DODGE & COX INTL EQUITY | 910959 | F |
| HARBOR CAPITAL APPR. FUND | 907862 | F |
| HARBOR BOND FUND | 837403 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4731461 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2949834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 589667 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 589667 | RevenueNotRptdF990 |
| Revenue Subtotal | 2360167 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2360167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2475991 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2475991 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2475991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR EARNINGS THEREON TO SUPPORT GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOOF TO WOOF | NameOfEvent1 |
| Gross Receipts Event1 | 40210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12310 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1539 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 666 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4640 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40210 | GrossReceiptsTotal |
| Charitable Contributions Total | 27900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12310 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1539 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 666 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4640 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6845 | DirectExpenseSummaryEvents |
| Net Income Summary | 5465 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| LOW VISION AIDS SOLD AT COST TO CLIENTS ON FEDERAL, STATE AND FOUNDATION GRANTS | 27 | 1404 | COST | DIFFERENCE BETWEEN COST AND RETAIL PRICE |
| LOW VISION USED CCTV'S (READING AIDS) GIVEN TO CLIENTS WITH HIGH NEED | 1 | 1000 | USED FMV | CCTV'S DONATED TO AGENCY THEN GIVEN TO CLIENTS |
| LOW VISION EXAMS GIVEN TO INDIVIDUAL WHO DO NOT QUALIFY FOR ANY FEDERAL, STATE OR PRIVATE GRANTS AND DO NOT HAVE INSURANCE OF ANY KIND. | 42 | 7366 | MEDICARE BILLING RATE | SPECIALIZED LOW VISON EXAM |
| LOW VISION AIDS GIVEN TO CLIENTS, NO CHARGE | 49 | 2302 | COST | AIDS PROVIDED TO THOSE FOR WHOM NO FUNDING SOURCE EXISTS. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE RECIPIENTS OF THIS ASSISTANCE ARE THE INDIVIDUALS ELIGIBLE FOR TITLE VII GRANT MONIES. THESE INDIVIDUALS ARE 55 YEARS AND OLDER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE FOR COMPLETENESS AND ACCURACY. ANY QUESTIONS ARISING DURING THE REVIEW ARE RESOLVED PRIOR TO FILING. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND ANY NECESSARY REVISIONS HAVE BEEN MADE, THE COMMITTEE MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE COMMITTEE'S REVIEW OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT IN WHICH THEY ATTEST THAT THEY WILL DISCLOSE ANY INTERESTS AND UNDERSTAND THAT AFTER SUCH DISCLOSURE THEY WILL NOT BE PERMITTED TO VOTE ON ANY RELATED ISSUES. THE DISCLOSURE STATEMENTS ARE REVIEWED BY DIRECTOR OF FINANCE TO IDENTIFY ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VISTA CENTER FOR THE BLIND FOUNDATION | ||||||||||
| 2470 EL CAMINO REAL 107 | PALO ALTO | CA | 94306 | 943172234 | TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO VCBVI (SUPPORTED ORG) | CA | 501(C)3 | 11A (TYPE 1) | N/A | 0 |
| MENLO CHARITY HORSE SHOW INC | ||||||||||
| 2470 EL CAMINO REAL 107 | PALO ALTO | CA | 94306 | 770456950 | TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO VCBVI (SUPPORTED ORG) | CA | 501(C)3 | 11A (TYPE 1) | N/A | 0 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | 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 |
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