2012-08-14T08:26:48-05:00 2011-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2011-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 John H Mitchell 5132218558 2012-08-14 1 Alvin B Dennig Jr P00175140 5132418313 2011 2016-02-24 21:20:13Z Cincinnati Association for the Blind and Visually Impaired John H Mitchell 2045 Gilbert Avenue Cincinnati OH 45202 22145251 0 X www.cincyblind.org X 1911 OH Offering blind and visually impaired people the opportunity to seek independence. 29 29 152 550 0 0 1128636 1398476 473148 569073 374276 486978 4642169 4681575 6618229 7136102 44245 56388 0 0 4537559 4820616 0 0 141122 1858290 1992369 6440094 6869373 178135 266729 19819964 20571757 1511779 2303726 18308185 18268031 X Offering blind and visually impaired people the opportunity to seek independence. 0 0 2743768 56388 462681 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 4,696 persons who are blind or visually impaired in 2011. 1902264 3641686 CABVI operates multiple employment programs for individuals who are legally blind. Employees in CABVI employment programs earn competitive wages and benefits, contributing to their financial independence and self-sufficiency. 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 2011, CABVI provided 68,982 hours of work to Industries Program employees with vision loss, employing a total of 56 legally blind individuals agency-wide. Products include: kitchen gadgets, rolled paper and tape products, and in-flight dining packets. Thirty varieties of kitchen gadgets are sold at over 100 military commissaries worldwide. In order to expand the types of employment opportunities available to people who are blind, CABVI started a contact center training program in 2009 to train people to transition to service positions and eventual community employment. In 2011, under the Ability One Program (JWOD Act), CABVI started a Contract Management Support (CMS) unit at the Defense Logistics Agency in Columbus, Ohio. The CMS program employs four individuals, three of whom are blind, in professional-level service positions. 539694 1100187 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 2011, 30% of products sold were manufactured by AbilityOne agencies. 242289 14271 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. Over 8,000 participants were served in 2011. 242289 14271 5428015 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 0 0 0 0 0 0 0 0 0 0 1 35 0 1 152 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 Michael Lichstein PhD 2.00 X X 0 0 0 Dan Braun 2.00 X X 0 0 0 Mary L Rust 2.00 X X 0 0 0 Patricia D Laub 2.00 X X 0 0 0 Glen G Vogel left 411 2.00 X X 0 0 0 Dennis W Dern 2.00 X X 0 0 0 Hisham H Arar MD 2.00 X 0 0 0 Roger G Caldwell 2.00 X 0 0 0 Michele Hoffman Carey 2.00 X 0 0 0 Richard J Delewski left 411 2.00 X 0 0 0 Christopher J Devine MD 2.00 X 0 0 0 J Harry Dornheggen 2.00 X 0 0 0 Jenny Franta 2.00 X 0 0 0 Stephen L Keckeis 2.00 X 0 0 0 Deborah Kendrick 2.00 X 0 0 0 Bradley A Kindem left 411 2.00 X 0 0 0 Jerry E Klein 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 Gerald W Mundy EdD 2.00 X 0 0 0 James A Murray left 411 2.00 X 0 0 0 Ronald J Ott 2.00 X 0 0 0 Michael R Petersen MD PhD 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 Gail A Moore joined 411 2.00 X 0 0 0 Patti Weller Bresler joined 411 2.00 X 0 0 0 Stephen S Eberly 2.00 X 0 0 0 Stephen T Kenat AIA joined 411 2.00 X 0 0 0 John H Mitchell 55.00 X 169401 0 14773 Jennifer M Dubois 55.00 X 92179 0 10732 261580 0 25505 1 0 1 0 0 301880 1096596 19496 1398476 Client Service Fees 624100 569073 569073 569073 486978 486978 28439 7434 21005 21005 19651467 15001715 4649752 4649752 Miscellaneous Income 900099 10818 10818 10818 7136102 5218825 0 518801 56388 56388 287085 141814 141588 3683 2921595 2382274 461041 78280 716844 544131 159210 13503 485635 406212 65412 14011 409457 349175 52936 7346 16181 10607 5407 167 35625 23352 11905 368 282502 185179 94402 2921 247751 205713 38100 3938 316957 276515 34371 6071 195299 183604 10394 1301 86717 78890 7413 414 218761 61243 153444 4074 4257 4257 271052 246503 22741 1808 99032 75995 21795 1242 Repairs and Maintenance 202397 185697 14709 1991 Miscellaneous 13115 7743 5368 4 Bad Debt 2723 2723 6869373 5428015 1300236 141122 525627 177432 311155 434560 500252 637479 2368975 2968339 75707 105352 8253994 5413909 2741471 2840085 11481355 11685277 1815422 1723233 19819964 20571757 1511779 2124266 179460 1511779 2303726 X 14410597 14466402 517555 498503 3380033 3303126 18308185 18268031 19819964 20571757 X 266729 -306883 X X 0 1 1 X 0 X 1512102 2048230 1226610 1128636 1398476 7314054 36600 36600 36600 36600 36600 183000 1548702 2084830 1263210 1165236 1435076 7497054 847191 6649863 488153 521626 495983 374276 486978 2367016 1952 9482 5668 10818 27920 9891990 92851469 0.67220 0.67450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1729480 10000 37581 82267 1694794 1595763 10000 205484 81767 1729480 1328125 10000 338905 81267 1595763 1957939 10000 -558503 80765 1328125 0.97670 0.02330 0 0 75636 75636 5138242 2856764 2281478 2722318 2287342 434976 317798 269803 47995 2840085 Radio Reading Services Endowment Fund 75447 F Beneficial Interest in Perpetual Trusts 1647786 F 1723233 7136102 6869373 266729 -219976 -86907 -306883 -40154 6873253 -219976 36600 -86907 -270283 7143536 -7434 -7434 7136102 6913407 36600 7434 44034 6869373 0 6869373 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 8 - Other Adjustments: Change in value of perpetual trusts -86,907. Part XII, Line 2d - Other Adjustments: Change in value of perpetual trusts -86,907. Part XII, Line 4b - Other Adjustments: Special Event Expenses -7,434. Part XIII, Line 2d - Other Adjustments: Special Event Expenses 7,434. Spring Light 5K Run 28439 28439 60 7374 28439 28439 60 7374 7434 21005 1 Low vision or other equipment 41 44634 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 124 11754 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. X X X X 0 0 0 0 0 0 0 1 0 John H Mitchell 154401 0 15000 0 0 0 9300 0 5473 0 184174 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. 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 5: Net unrealized losses on investments: -219,976. Change in value of perpetual trusts -86,907. Total to Form 990, Part XI, Line 5: -306,883. Oversight of the Audit Form 990, Part XI, line 2c The Finance Committee is responsible for the oversight of the audit. This process has not changed in the current year.