2012-10-10T11:29:38-05:00 2012-05-31 231311005 BOYER & RITTER 211 HOUSE AVENUE CAMP HILL PA 17011 990 2011-06-01 231523064 PENNSYLVANIA INDUSTRIES FOR THE BLIND AND HANDICAPPED INC PENN 7172363610 1007 NORTH FRONT STREET HARRISBURG PA 17110 GARY CROWELL 7172363610 2012-10-02 1 LISA A MYERS P00143969 7177617210 2011 2016-02-24 21:20:13Z GARY CROWELL 1007 NORTH FRONT STREET HARRISBURG PA 17110 52002133 0 X WWW.PIBH.ORG X 1956 PA TO SECURE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES 16 16 45 22 0 0 5000 0 18965875 19981092 29089 105322 -2941978 -3017401 16057986 17069013 0 0 0 0 3405444 3533742 0 0 0 12130421 13015135 15535865 16548877 522121 520136 11090718 12198326 1351697 1943544 9739021 10254782 TO SECURE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES, MARKET PRODUCTS AND SERVICES THEY PROVIDE THROUGH MEMBER AGENCIES, AND PROMOTE THE GENERAL WELL BEING OF PERSONS WITH DISABILITIES. 0 0 14682961 16939163 PIBH MARKETS PRODUCTS AND SERVICES PERFORMED BY BLIND AND DISABLED EMPLOYEES OF MEMBER WORK CENTERS WITHIN THE COMMONWEALTH OF PA AND NEW MEXICO. THE COMMONWEALTH OF PA PURCHASES 99.5% OF THE PRODUCTS AND SERVICES SOLD BY THE ORGANIZATION. THE LARGEST CONTRACT IS A PHOTO LICENSE CONTRACT WITH THE PA DEPARTMENT OF TRANSPORTATION 14682961 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 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 1 53 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X CHIEF FINANCIAL OFFICER 7172363610 1007 NORTH FRONT STREET HARRISBURG PA 171100865 WILLA ADAMS 2.00 X 0 0 0 ROBERT AMES 2.00 X X 0 0 0 JAMES BENNETT 2.00 X 0 0 0 DANETTE BLANK 2.00 X 0 0 0 BARRY BUSSELL 2.00 X X 0 0 0 SCOTT CAMPBELL 2.00 X X 0 0 0 PAUL CAUSGROVE 2.00 X 0 0 0 ROY CIGOLA 2.00 X 0 0 0 ALLEN CONNELLY 2.00 X 0 0 0 JOHN CONNELLY 2.00 X X 0 0 0 JONATHAN FISTER 2.00 X 0 0 0 ROBERT GARRETT 2.00 X 0 0 0 JAMES GURRERI 2.00 X 0 0 0 LAWRENCE HELKOWSKI 2.00 X 0 0 0 STEVE PETERSON 2.00 X 0 0 0 JOSEPH PIERANGELI 2.00 X X 0 0 0 REBECCA SHANER 2.00 X 0 0 0 DENNIS STEINER 2.00 X X 0 0 0 GARY E CROWELL 35.00 X 247710 0 22311 PERRY SNYDER 35.00 X 105463 0 11113 BRENDA BONAFAIR 35.00 X 101857 0 10899 KIM CRUZ 35.00 X 102167 0 10876 JEFFERY HOLT 35.00 X 104457 0 10495 661654 0 65694 5 0 1 0 KEYSTONE BLIND ASSOCIATION 1230 STAMBAUGH AVENUE SHARON PA 16146 6900076 INSPIRITEC INC 340 N 12TH STREET PHILADELPHIA PA 19107 5393191 TRI COUNTY ASSOCIATION FOR THE BLIND 1130 S 19TH STREET HARRISBURG PA 17104 2380813 TRESCO INC 1800 COPER LOOP BLDG 1 LAS CRUCES NM 88005 1952600 BLIND AND VISION REHABILITATION 1800 WEST STREET HOMESTEAD PA 15120 1594953 5 PHOTO LICENSE SALES 541519 15034103 15034103 REFUGEE INCOME 900099 4946989 4946989 19981092 18634 18634 59328 34800 24528 24528 24528 252117 165429 86688 86688 86688 31690962 34732891 -3041929 -3041929 17069013 16939163 0 129850 737684 553263 184421 1872271 1108692 763579 192125 118605 73520 522892 388558 134334 208770 139917 68853 5553 5553 27490 27490 152373 90205 62168 232600 164667 67933 4387804 4355600 32204 183936 161921 22015 127819 127819 181892 55321 126571 102436 54526 47910 REFUGEE SERVICES 4946989 4946989 JANITORIAL 828864 828864 REMODEL 685735 685735 SECURITY 372676 370264 2412 778968 654281 124687 16548877 14682961 1865916 0 700 700 2840200 1488761 6350832 8952220 7135 75059 43207 39428 2924342 1334540 1791912 1589802 56732 52356 11090718 12198326 1349100 1943544 2597 1351697 1943544 X 9734021 10250062 5000 4720 9739021 10254782 11090718 12198326 X 520136 -4375 X X 0 1 1 X 1 1 X 5000 5000 36794134 35740180 43508012 49316835 51662066 217021227 36794134 35740180 43508012 49321835 51662066 217026227 0 24344442 24521909 20919493 24061029 25529818 119376691 24344442 24521909 20919493 24061029 25529818 119376691 97649536 105382 78858 89648 88880 77962 440730 105382 78858 89648 88880 77962 440730 122 122 36899638 35819038 43597660 49410715 51740028 217467079 0.44900 0.40990 0.00200 0.00210 X 0 0 0 0 0 0 1 34923 0 0 34923 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: FEES PAID TO CONSULTANTS FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODY ON BEHALF OF THE ORGANIZATION. 134467 134467 1497259 1497259 842337 842337 450279 1334540 -884261 1589802 17069013 16548877 520136 -4375 -4375 515761 17099718 -4095 -4095 17103813 -34800 -34800 17069013 16583677 34800 34800 16548877 0 16548877 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND CONDUCTING ANY TAXABLE, UNRELATED BUSINESS-INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, IT BELIEVES THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS -4,375. NET ASSETS RELEASED FROM RESTRICTIONS 280. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -34,800. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 34,800. X 0 0 0 0 0 0 0 0 0 GARY E CROWELL 247710 0 0 0 0 0 19644 0 2667 0 270021 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE REPRESENTATIVES OF NON-PROFIT CORPORATIONS (MEMBER AGENCIES) ORGANIZED IN PENNSYLVANIA AND OPERATING COMMUNITY REHABILITATION CENTERS EMPLOYING DISABLED PERSONS AND ELECTED TO MEMBERSHIP BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CFO REVIEW THE 990 TOGETHER. THE PRESIDENT SIGNS IT, AND THE CFO ENSURES IT IS TIMELY FILED. THE 990 IS PROVIDED TO THE BOARD UPON REQUEST FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE OF THE NATURE OF THE ORGANIZATION, CONFLICT OF INTEREST IS CONSIDERED WITH EACH CONTRACT AND FINANCIAL TRANSACTION THAT ARISES FOR PAYMENT OF SERVICES. THE BOARD DETERMINES THE PRESIDENT'S SALARY BASED ON PERFORMANCE REVIEWS AND OTHER FACTORS. THE PRESIDENT APPROVES THE SALARY OF THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,375. THE PROCESS USED TO SELECT INDEPENDENT AUDITORS HAS NOT CHANGED SINCE THE PRIOR YEAR