PACIFIC FOUNDATION FOR BLIND CHILDREN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PACIFIC FOUNDATION FOR BLIND CHILDREN (EIN 31-1561247)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349306886
Schema version: 2011v1.3
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 C
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T04:32:55-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN H ORESCHNIGG CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5905 NE ST JOHNS RD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311561247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Washington School For The Blind Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	3606966321	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2214 East 13th Street	AddressLine1
City	Vancouver	City
State	WA	State
ZIP Code	98661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William E Craig III	Name
Title	Board Chair	Title
Phone	3606966321	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Martin H Oreschnigg	Name
Phone	3606937501	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William E Craig III	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2214 East 13th Street	AddressLine1
City	Vancouver	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	96546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.wssb.org/school foundation	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To provide funding and support for students in Washington who are blind and visually impaired.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	58773	ContributionsGrantsPriorYear
Contributions Grants Current Year	95728	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2142	InvestmentIncomePriorYear
Investment Income Current Year	818	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	60915	TotalRevenuePriorYear
Total Revenue Current Year	96546	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5283	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20363	SalariesEtcPriorYear
Salaries Etc Current Year	25487	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18546	OtherExpensePriorYear
Other Expenses Current Year	21494	OtherExpensesCurrentYear
Total Expenses Prior Year	57409	TotalExpensesPriorYear
Total Expenses Current Year	52264	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3506	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44282	RevenuesLessExpensesCY
Total Assets BOY	259678	TotalAssetsBOY
Total Assets EOY	304143	TotalAssetsEOY
Total Liabilities BOY	594	TotalLiabilitiesBOY
Total Liabilities EOY	777	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	259084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	303366	NetAssetsOrFundBalancesEOY
Mission Description	To provide funding and support for students in Washington who are blind and visually impaired.	MissionDescription
Expense	4220	Expense
Revenue	12090	Revenue
Description	Achievements include providing funding for common online learning around the State of Washington. Orthodontia is provided for students attending the school. We make available blindness tips to all within the State of WA. Access to technology, recreation equipment and activities are provide to the students. Funding online information is essential since it opens a a world for the visually impaired guaduating seniors. Funding for accessible technology increases students' abilities to continue onto higher education. Our braille book program also opens the world of information to our students.	Description
Total Program Service Expense	4220	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Janet Kurz	NamePerson
Telephone Number	3606966321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2214 East 13th Street	AddressLine1
City	Vancouver	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Key EmployeeKeyEmployee
William E Craig III
Chair	2.00	X	X	0	0	0
Jim Kolshinski
Co-Vice Chair	1.00	X	X	0	0	0
Janet Kurz
Secretary/Treasurer	2.00	X	X	0	0	0
Suz Hahn
Director/Board Member	1.00	X		0	0	0
Geoffrey Johnson
Director/Board Member	1.00	X		0	0	0
Marc Krsul
Director/Board Member	1.00	X		0	0	0
John McKibbin
Director/Board Member	1.00	X		0	0	0
J D Nellor
Director/Board Member	1.00	X		0	0	0
Dr Dean Stenehjem
Ex-officio Board Member				0	0	0	X
Ja Reda Webb
Executive Director	40.00			0	0	0		X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Fundraising Events	12090	FundraisingEvents
All Other Contributions	83638	AllOtherContributions
Total Contributions	95728	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	818	TotalRevenueColumn
Related Or Exempt Function Income	818	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	96546	TotalRevenueColumn
Related Or Exempt Function Income	818	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5283	Total
Program Services	5283	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22272	Total
Program Services	17818	ProgramServices
Management And General	2227	ManagementAndGeneral
Fundraising	2227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3215	Total
Program Services	2783	ProgramServices
Management And General	216	ManagementAndGeneral
Fundraising	216	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	385	ProgramServices
Management And General	385	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5361	Total
Program Services	4289	ProgramServices
Management And General	536	ManagementAndGeneral
Fundraising	536	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	804	Total
Program Services	629	ProgramServices
Management And General	95	ManagementAndGeneral
Fundraising	80	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7712	Total
Program Services	7000	ProgramServices
Management And General	712	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	718	Total
Program Services	574	ProgramServices
Management And General	144	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising	4220	4220
Payroll Service	900		700	200
Public relations	319		319
Credit card processing	293			293

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	397	Total
Program Services	214	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	63	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	52264	Total
Program Services	39994	ProgramServices
Management And General	4928	ManagementAndGeneral
Fundraising	7342	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14702	BOY
EOY	12940	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	244976	BOY
EOY	291203	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	259678	BOY
EOY	304143	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	594	BOY
EOY	777	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	594	BOY
EOY	777	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	259084	BOY
EOY	303366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259084	BOY
EOY	303366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259678	BOY
EOY	304143	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44282	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	298263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58773	CurrentTaxYearMinus1Year
Current Tax Year	95728	CurrentTaxYear
Total	716375	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58773	CurrentTaxYearMinus1Year
Current Tax Year	95728	CurrentTaxYear
Total	716375	Total

Field	Value	IRS element (for citing)
Public Support Total170	716375	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2142	CurrentTaxYearMinus1Year
Current Tax Year	95728	CurrentTaxYear
Total	118154	Total

Field	Value	IRS element (for citing)
Total Support	834529	TotalSupport
Public Support Pertcentage170	0.85840	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	716375	PublicSupportTotal509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Wellfare - Tuition assistance	TypeOfGrant
Number Of Recipients	15	NumberOfRecipients
Amount Of Cash Grant	5283	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Return is reviewed by Exec. Director Return is review by the Board of Directors Return is signed by Board Chair Board supplies documents necessary for public disclosure when requested The Board meets regularly to determine if there are any conflicts of interest between Board Members and the organization	Explanation

PACIFIC FOUNDATION FOR BLIND CHILDREN: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule C IRS990ScheduleC

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments