2012-05-14T16:40:19-05:00 2011-06-30 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2010-07-01 860133392 ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED INC ARIZ 6022737411 3100 E ROOSEVELT PHOENIX AZ 85008 JIM LAMAY 6022737411 2012-05-11 1 JOSHUA P HAYES 6022645844 2012-05-10 2010 2016-02-24 21:20:13Z JIM LAMAY 3100 E ROOSEVELT PHOENIX AZ 85008 1221282 0 X WWW.ACBVI.ORG X 1947 AZ TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED. 14 14 23 133 0 0 463171 386061 752632 776312 7350 6360 8761 48929 1231914 1217662 0 0 0 0 934021 906912 0 0 25430 334476 354815 1268497 1261727 -36583 -44065 401342 455869 297668 248704 103674 207165 X TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT:1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN THE (CONT. ON SCH O) COMMUNITY.2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS.3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY. 0 0 489980 776312 ORIENTATION & MOBILITY TRAINING/REHABILITATION TRAINING: IN THIS AREA ACBVI PROVIDES: ACTIVITIES OF DAILY LIVING; BRAILLE; HANDWRITING; TYPING; VIDEO MAGNIFIER; ELECTRONIC MOBILITY AIDS; HOME MANAGEMENT; ORIENTATION/MOBILITY; REHABILITATION TEACHING IN CLIENT'S HOME AND COMMUNITY; SENSORY TRAINING. SERVICES WERE PROVIDED TO 659 INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 375134 ASSISTIVE TECHNOLOGY: IN THE AREA OF BLINDNESS, ACBVI PROVIDES TRAINING FOR: COMPUTER SPEECH ACCESS; COMPUTER SCREEN MAGNIFICATION; BRAILLE NOTETAKERS; CLOSE CIRCUIT TELEVISIONS; OCR TEXT READERS; WORK SITE ACCOMMODATIONS. IN THE AREA OF PHYSICAL IMPAIRMENTS, ACBVI PROVIDES TRAINING FOR: HEAD POINTING MOUSE; TRACKBALLS; VOICE DICTATE; SINGLE SWITCH SCANNING; MORSE CODING; ONE-HANDED KEYBOARDS; WORK-SITE ACCOMMODATIONS. ACBVI'S ASSISTIVE TECHNOLOGY CENTER ALSO OFFERS THE FOLLOWING CLASSES IN A FORMAL CLASSROOM/LAB ENVIRONMENT: COMPUTER KEYBOARDING; TYPING; INTRODUCTION TO COMPUTERS; WORD PROCESSING; THE INTERNET AND E-MAIL. SERVICES WERE PROVIDED TO 921 INDIVIDUALS. 150088 SOCIAL RECREATION: IN THIS AREA ACBVI PROVIDES: ADULT CONTINUING EDUCATION; ARTS AND CRAFTS; HOBBY GROUPS; SPECIAL PROGRAMS FOR THE ELDERLY. SERVICES WERE PROVIDED TO 716 INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 73651 COUNSELING/SOCIAL WORK: IN THIS AREA ACBVI PROVIDES SOCIAL EVALUATIONS; COUNSELING TO INDIVIDUALS, GROUPS, FAMILIES/PARENTS, COUPLES; REFERRAL TO COMMUNITY SERVICES; CONTRACTS AND REFERRALS TO OTHER COUNSELING/SOCIAL WORK SERVICES. SERVICES WERE PROVIDED TO 743 INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 73651 1088853 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 23 1 0 0 0 0 0 0 0 0 0 0 1 0 X 14 14 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AZ X JIM LA MAY EXECUTIVE DIRECTOR 6022737411 3100 E ROOSEVELT PHOENIX AZ 85008 SHANNON CLARK 3.00 X X 0 0 0 STANTON SIPES 3.00 X X 0 0 0 ROBERT LUNNY 2.00 X X 0 0 0 DOUGLAS CARR 2.00 X X 0 0 0 PAUL K BATT 1.00 X 0 0 0 RICHARD BOUCKHOUT 1.00 X 0 0 0 ALEXIA MATAK 1.00 X 0 0 0 CHRISTINE BOISEN 1.00 X 0 0 0 KRISTY PETERS 1.00 X 0 0 0 DAVID R SALINE 1.00 X 0 0 0 JAMES GOODNOW 1.00 X 0 0 0 LAURA G NELSON 1.00 X 0 0 0 AMBER MANNS 1.00 X 0 0 0 STEVE WELKER 1.00 X 0 0 0 JIM LA MAY 40.00 X 83716 0 7857 JILL SCHRAMM 40.00 X 39382 0 7857 123098 0 15714 0 0 0 0 0 217057 3726 62870 102408 386061 GOVERNMENT CONTRACTS 624100 749819 749819 FEE FOR SERVICE 624100 19068 19068 PRIVATE LESSONS 624100 7425 7425 776312 6360 6360 8300 8300 8300 8300 44249 3620 40629 40629 1217662 776312 0 55289 140793 98555 28159 14079 601449 564322 32014 5113 98264 88792 8707 765 66406 59735 4971 1700 22649 1826 19852 971 105046 88453 15655 938 157702 133709 23993 11759 11586 110 63 9878 8496 1252 130 38277 31950 5447 880 EQUIPMENT MAINTENANCE & 4725 799 3926 MISCELLANEOUS 3201 240 2961 POSTAGE & SHIPPING 1578 390 397 791 1261727 1088853 147444 25430 126697 21992 271405 137463 104493 2304 2761 926850 871632 134878 55218 401342 455869 276121 215986 21547 32718 297668 248704 X 35536 9360 68138 197805 103674 207165 401342 455869 X -44065 147556 X 0 1 1 X 0 X 948738 605753 656356 469418 493466 3173731 948738 605753 656356 469418 493466 3173731 58583 3115148 8420 15155 8550 7350 144660 184135 3357866 3124401 0.92770 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567018 567018 0 359832 304614 55218 55218 1217662 1261727 -44065 0 -44065 1314178 93564 2952 96516 1217662 0 1217662 1358243 93564 2952 96516 1261727 0 1261727 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CENTER WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CENTER IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ANNUAL CAMPAIGN 37756 37756 2623 RAFFLE DANCE 6493 6493 997 44249 44249 3620 3620 40629 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE FINANCE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 147,556.