LIGHTHOUSE FOR THE BLIND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR THE BLIND INC (EIN 91-0295070)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212289349301561
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T12:41:35-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22650 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989072650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910295070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGHTHOUSE FOR THE BLIND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 2063224200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SOUTH PLUM STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY CABRIAN | Name |
| Title | CFO | Title |
| Phone | 2063224200 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CAMPOS CPA | Name |
| Phone | 5092487750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIRK ADAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 S PLUM ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56760175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLELIGHTHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 454 | TotalNbrEmployees |
| Total Nbr Volunteers | 262 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 749167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 632691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44604653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51461183 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 243878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 930117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5522 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45597915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53029513 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6499140 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6627919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 136050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40193948 | OtherExpensePriorYear |
| Other Expenses Current Year | 46110649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46693088 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52738568 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1095173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 290945 | RevenuesLessExpensesCY |
| Total Assets BOY | 39949062 | TotalAssetsBOY |
| Total Assets EOY | 41635246 | TotalAssetsEOY |
| Total Liabilities BOY | 9600964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12279106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30348098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29356140 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE AND ENHANCE OPPORTUNITIES FOR INDEPENDENCE AND SELF-SUFFICIENCY OF PEOPLE WHO ARE BLIND, DEAF-BLIND AND BLIND WITH OTHER DISABILITIES. SEE SCHEDULE O FOR FURTHER EXPLANATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45391597 | Expense |
| Revenue | 51461183 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 45391597 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 454 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CABRIAN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063224200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 S PLUM ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PATRICK SULLIVAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOREN ANDERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHERINE BECK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HARRY EGLER | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT FRANCIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLIFFORD JOHNSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JENS JORGENSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS KLAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM KUEBLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRED MENDOZA | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| DONALD MOLLET | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE WALKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEN WHERRY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| G H WISE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BENNETT PROWS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER VANVLEET | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHIL HATLEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KIRK ADAMS | ||||||||
| PRESIDENT & CEO | 60.00 | 217350 | 0 | 30198 | X | |||
| MARY CABRIAN | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 154030 | 0 | 17161 | X | |||
| CONSTANCE ENGELSTAD | ||||||||
| VP ADMINISTRATION | 60.00 | 139635 | 0 | 12489 | X | |||
| NORM SLADER | ||||||||
| DIRECTOR OF ENGINEERING | 60.00 | 72380 | 0 | 8993 | X | |||
| PATRICK O'HARA | ||||||||
| VP OF OPERATIONS | 60.00 | 147839 | 0 | 16202 | X | |||
| KAREN KIDD | ||||||||
| VP BASE SUPPLY CENTERS | 60.00 | 120360 | 0 | 14840 | X | |||
| BOB JOHNSON | ||||||||
| VP BUSINESS DEVELOPMENT | 60.00 | 127271 | 0 | 18897 | X | |||
| PAULA HOFFMAN | ||||||||
| VP GOVERNMENT RELATIONS | 60.00 | 107818 | 0 | 13873 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1014303 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123660 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981044057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIT AND TAX | DescriptionOfServices |
| Compensation | 102315 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 567691 | RelatedOrganizations |
| Government Grants | 65000 | GovernmentGrants |
| Total Contributions | 632691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROG RELATED INV. SALE | 424000 | 51051180 | 51051180 |
| EMP. & COMM. SERVICE | 624310 | 231452 | 231452 |
| GRANT | 624310 | 178551 | 178551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51461183 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231211 | TotalRevenueColumn |
| Exclusion | $231,211 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1678 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5522 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5522 | TotalRevenueColumn |
| Exclusion | $5,522 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4427890 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3728984 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 698906 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 698906 | TotalRevenueColumn |
| Exclusion | $698,906 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53029513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51461183 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $935,639 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018027 | Total |
| Program Services | 310257 | ProgramServices |
| Management And General | 707770 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4110343 | Total |
| Program Services | 1167711 | ProgramServices |
| Management And General | 2942632 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496727 | Total |
| Program Services | 115038 | ProgramServices |
| Management And General | 381689 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504490 | Total |
| Program Services | 131465 | ProgramServices |
| Management And General | 373025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498332 | Total |
| Program Services | 113542 | ProgramServices |
| Management And General | 384790 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33436 | Total |
| Management And General | 33436 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91593 | Total |
| Management And General | 91593 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390348 | Total |
| Program Services | 197308 | ProgramServices |
| Management And General | 1193040 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216451 | Total |
| Program Services | 8689 | ProgramServices |
| Management And General | 207762 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171733 | Total |
| Program Services | 7636 | ProgramServices |
| Management And General | 164097 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324575 | Total |
| Program Services | 324575 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93415 | Total |
| Management And General | 93415 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243509 | Total |
| Program Services | 44015 | ProgramServices |
| Management And General | 199494 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193307 | Total |
| Program Services | 4257 | ProgramServices |
| Management And General | 189050 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62887 | Total |
| Management And General | 62887 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROG-RELATED SALE COSTS | 39579640 | 39579640 | |
| FAS 158 PENSION ADJUSTM | 2176714 | 2176714 | |
| WAREHOUSE AND SHIPPING | 748170 | 748170 | |
| INTERPRETOR FEES | 252654 | 252654 | |
| DONOR & PUBLIC RELATION | 136050 | 136050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396167 | Total |
| Program Services | 209926 | ProgramServices |
| Management And General | 186241 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52738568 | Total |
| Program Services | 45391597 | ProgramServices |
| Management And General | 7210921 | ManagementAndGeneral |
| Fundraising | 136050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6872574 | BOY |
| EOY | 8436120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519970 | BOY |
| EOY | 556887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724972 | BOY |
| EOY | 3870408 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270031 | BOY |
| EOY | 6155794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182732 | BOY |
| EOY | 133902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36830872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22479225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14473868 | BOY |
| EOY | 14351647 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8904516 | BOY |
| EOY | 8130089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399 | BOY |
| EOY | 399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39949062 | BOY |
| EOY | 41635246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9141896 | BOY |
| EOY | 11953755 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373551 | BOY |
| EOY | 239699 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85517 | BOY |
| EOY | 85652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600964 | BOY |
| EOY | 12279106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30348098 | BOY |
| EOY | 29356140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30348098 | BOY |
| EOY | 29356140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39949062 | BOY |
| EOY | 41635246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 290945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1282903 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632691 | CurrentTaxYear |
| Total | 3106213 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38092003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46485104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51442710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44604653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51461183 | CurrentTaxYear |
| Total | 232085653 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38641057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47118922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51984193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45353820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52093874 | CurrentTaxYear |
| Total | 235191866 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16709671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22888391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26123025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21765543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25400149 | CurrentTaxYear |
| Total | 112886779 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16709671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22888391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26123025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21765543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25400149 | CurrentTaxYear |
| Total | 112886779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122305087 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238411 | CurrentTaxYear |
| Total | 1651057 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238411 | CurrentTaxYear |
| Total | 1651057 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39132292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47545221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52251014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45582111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52332285 | CurrentTaxYear |
| Total | 236842923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18912 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18912 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52719656 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52738568 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 15400 | CurrentYearMinus2 |
| Current Year Minus1 | 17067 | CurrentYearMinus1 |
| Current Year | 18912 | CurrentYear |
| Total | 51379 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | 1. EDUCATION ABOUT THE JARVITT'S WAGNER O'DAY ("JWOD")ACT AND ABILITYONE PROGRAM WITH THE INTENTION OF KEEPING JWOD STRONG. 2. SUPPORT FOR LEGISLATION THAT BENEFITS BLIND AND DEAF-BLIND PEOPLE SUCH AS ISSUES RELATED TO TELECOMMUNICATIONS ACCESS LEGISLATION. 3. SUCCESSFUL FEDERAL AND COUNTY REQUEST FOR APPROPRIATIONS FOR OUR ORIENTATION AND MOBILITY TRAINING PROGRAMS. 4. EDUCATION OF PUBLIC OFFICIALS (FEDERAL, STATE, COUNTY, CITY OF SPOKANE, CITY OF SEATTLE) ON LIGHTHOUSE INITIATIVES & CHALLENGES. 5. PARTICIPATION IN CIVIC EVENTS, LEGISLATIVE FORUMS, DISABILITY AWARENESS EVENTS INCLUDING WHITE CANE DAY(SPONSORED BY THE LIGHTHOUSE) THAT HIGHLIGHT WHITE CANE SAFETY, AND AEROSPACE COMMITTEES. 6. PARTICIPATION ON TRANSIT & PEDESTRIAN ADVISORY COMMITTEES, DISABILITY ORGANIZATIONS, AND AT APPROPRIATE CONFERENCES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9167666 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -247677 | InvestmentEarningsOrLosses |
| Other Expenditures | 456000 | OtherExpenditures |
| Administrative Expenses | 33588 | AdministrativeExpenses |
| End Of Year Balance | 8430401 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8904624 | BeginningOfYearBalance |
| Contributions | 7200 | Contributions |
| Investment Earnings Or Losses | 782384 | InvestmentEarningsOrLosses |
| Other Expenditures | 495600 | OtherExpenditures |
| Administrative Expenses | 30942 | AdministrativeExpenses |
| End Of Year Balance | 9167666 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9253260 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 182512 | InvestmentEarningsOrLosses |
| Other Expenditures | 498000 | OtherExpenditures |
| Administrative Expenses | 33148 | AdministrativeExpenses |
| End Of Year Balance | 8904624 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 2154274 | OtherCostOrOtherBasis |
| Book Value | 2154274 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13337630 | OtherCostOrOtherBasis |
| Depreciation | 8151786 | Depreciation |
| Book Value | 5185844 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21338968 | OtherCostOrOtherBasis |
| Depreciation | 14327439 | Depreciation |
| Book Value | 7011529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14351647 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE TO SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION | $81,884 |
| OREGON STATE TAX | $3,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85652 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ENTITY DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER THE PROVISIONS OF IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION DID NOT INCUR UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 S PLUM ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 161648213 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 444596 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | ADMIN AND FUNDRAISING SUPPORT FOR THE FOUNDATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRK ADAMS | |||||||||||||
| 217350 | 0 | 0 | 0 | 0 | 0 | 12900 | 0 | 17298 | 0 | 247548 | 0 | 0 | 0 |
| MARY CABRIAN | |||||||||||||
| 154030 | 0 | 0 | 0 | 0 | 0 | 9367 | 0 | 7794 | 0 | 171191 | 0 | 0 | 0 |
| CONSTANCE ENGELSTAD | |||||||||||||
| 139635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12489 | 0 | 152124 | 0 | 0 | 0 |
| PATRICK O'HARA | |||||||||||||
| 147839 | 0 | 0 | 0 | 0 | 0 | 8874 | 0 | 7328 | 0 | 164041 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE SPOUSE OF THE PRESIDENT ACCOMPANIES HIM ON SOME TRIPS TO VISIT CUSTOMERS AS HIS SUPPORT DUE TO VISION IMPAIRMENT. CLUB DUES FOR THE PRESIDENT ARE PAID. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CONTROLLER, THE CHIEF FINANCIAL OFFICER, KEY MANAGEMENT TEAM MEMBERS, THE AUDIT AND FINANCE COMMITTEES AND THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY ON AN ANNUAL BASIS REQUIRES EACH BOARD TRUSTEE TO REVIEW, REPORT AND SIGN A CONFLICT OF INTEREST FORM. THE ORGANIZATION ALSO PROVIDES EACH MEMBER WITH A BOARD MANUAL THAT INCLUDES THIS FORM AND OTHER POLICIES. ONGOING UPDATES TO POLICIES ARE DISTRIBUTED TO TRUSTEES AS THEY OCCUR. THE ORGANIZATION FOLLOWS UP AND INVESTIGATES ANY EXCEPTIONS NOTED OR REPORTED EITHER ON THE CONFLICT OF INTEREST FORM, THROUGH DISCUSSIONS OR BY OTHER MEANS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION USES THIRD-PARTY COMPARABILITY DATA AND MUST HAVE APPROVAL BY THE BOARD OF TRUSTEES FOR EXECUTIVE AND OFFICER COMPENSATION. THE ORGANIZATION USES COMPARABILITY DATA PROVIDED BY THIRD-PARTIES AND APPROVAL BY APPLICABLE EXECUTIVE TEAM MEMBERS FOR KEY EMPLOYEE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| OUR WEBSITE HAS A REFERENCE AND LINK TO GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REASONABLE REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,177,795. RELATED ORGANIZATION EXPENSES AND REVENUES -105,108. TOTAL TO FORM 990, PART XI, LINE 5: -1,282,903. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENT AND REPORTING | NO CHANGES HAVE BEEN MADE FOR THE REVIEW OF THE FINANCIAL STATEMENTS. | PART XI, LINE 2C |
| DESCRIPTION OF ORGANIZATION MISSION/STATEMENT OF PROGRAM SERVICE ACCOMPLISH | THE LIGHTHOUSE FOR THE BLIND, INC. (THE LIGHTHOUSE) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO CREATE AND ENHANCE OPPORTUNITIES FOR INDEPENDENCE AND SELF-SUFFICIENCY OF PEOPLE WHO ARE BLIND, DEAF-BLIND AND BLIND WITH OTHER DISABILITIES. THE PRINCIPAL FUNCTIONS OF THE LIGHTHOUSE ARE THE MANUFACTURE AND ASSEMBLY OF AEROSPACE, MILITARY AND OTHER PRODUCTS THAT INCLUDE METAL FABRICATION, INJECTION MOLDING AND OTHER PROCESSES AS WELL AS THE MANUFACTURE OF MILITARY PRODUCTS, OFFICE PRODUCTS AND OTHER ITEMS UNDER GOVERNMENT CONTRACTS. THE LIGHTHOUSE OPERATES MILITARY BASE SUPPLY CENTERS FOR SALES OF OFFICE AND OTHER SUPPLIES TO THE BASES AND ALSO OPERATES A CENTER THAT PROVIDES EVALUATION, ORIENTATION AND MOBILITY, VOCATIONAL, COMMUNICATION AND EDUCATIONAL TRAINING SERVICES. THE PRINCIPAL ACTIVITIES OF THE LIGHTHOUSE ARE CONDUCTED AT ITS OFFICE AND PLANT FACILITIES LOCATED IN SEATTLE AND SPOKANE, WASHINGTON AND BASE SUPPLY OPERATIONS IN A VARIETY OF LOCATIONS. | FORM 990 PART I, LINE 1/ PART III, LINE 1 AND 4A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 S PLUM STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161648213 | EIN |
| Primary Activities | SOLICITING FUNDS EXCLUSIVELY TO SUPPORT ECS PROGRAMS AT LIGHTHOUSE | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A-I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments