2011-05-11T06:55:36-05:00 2010-06-30 L M Henderson & Company LLP 450 E 96th Street Suite 200 Indianapolis IN 46240 990 2009-07-01 311246086 BOSMA INDUSTRIES FOR THE BLIND INC BOSM 3176840600 8020 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 PATRICIA A GADZALA 3176840600 2011-05-09 1 James J Cline 3175661000 2009 2016-02-24 21:20:13Z BOSMA ENTERPRISES PATRICIA A GADZALA 8020 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 36483096 0 X WWW.BOSMA.ORG X 1988 IN EMPOWERS THE BLIND AND VISUALLY IMPAIRED TO REACH THEIR EMPLOYMENT AND OTHER GOALS. 12 10 250 190 0 0 1258815 812743 567658 730393 9784 2453 8704761 10213099 10541018 11758688 0 0 4644784 5305816 0 272934 3784637 4312673 8429421 9618489 2111597 2140199 17040781 19182778 8065260 8139956 8975521 11042822 BOSMA ENTERPRISES IS DEDICATED TO EMPOWERING PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED BY CREATING OPPORTUNITIES THAT LEAD TO THE ACHIEVEMENT OF EACH INDIVIDUAL'S EMPLOYMENT, ECONOMIC, SOCIAL, AND SELF-DETERMINATION GOALS. 0 0 7726934 730393 PROVIDED BLIND AND VISUALLY IMPAIRED INDIVIDUALS (CLIENTS) WITH WORK OPPORTUNITIES THROUGH ITS SERVICE AND MANUFACTURING OPERATIONS AS WELL AS REHABILITATION PROGRAMS AND TRAINING THROUGH ITS REHABILITATION CENTER. PLUS, DEVELOPED SITUATIONAL ASSESSMENT AND VOCATIONAL SKILLS TRAINING PROGRAMS FOR THESE INDIVIDUALS. 7726934 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 20 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X PATRICIA A GADZALA 3176840600 8020 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 BRIAN BOSMA 0.30 X 0 0 0 STEVEN L BUCKSOT CPA 0.50 X X 0 0 0 LOU MONEYMAKER 45.00 X X X 244668 0 17002 DONALD KOORS 0.50 X X 0 0 0 STEPHEN MIDKIFF 0.50 X 0 0 0 MICHAEL J STEWART 0.50 X 0 0 0 DAVID BONCOSKY 0.30 X 0 0 0 BART BOOK 0.30 X 0 0 0 REBECCA W JACKLIN 0.30 X 0 0 0 STEPHEN M POWELL 0.50 X X 0 0 0 MICHAEL S DALRYMPLE 0.30 X 0 0 0 KEVIN MANDRELL 0.30 X 0 0 0 CONNIE CAMPBELL 45.00 X X 190654 0 22111 JOICE WADE 50.00 X X 147733 0 11077 DOUGLAS PINGEL 50.00 X X 142015 0 19165 PATRICIA GADZALA 50.00 X X 148616 0 16870 873686 0 86225 5 0 1 0 ERIC BRETT DAILEY 12732 PAVESTONE COURT FISHERS IN 46037 BUSINESS DEVELOPMENT 147223 KROGER GARDIS & REGIS LLP 111 MONUMENT CIRCLE SUITE 900 INDIANAPOLIS IN 46204 LEGAL SERVICES 125374 2 636653 176090 812743 REHABILITATION SERVICE 624310 637925 637925 EMPLOYMENT SERVICES 561300 76336 76336 COUNSELING SERVICE 624100 13600 13600 BISTRO/LIVING STORE 722210 2532 2532 730393 2453 2453 34933107 24724408 10208699 10208699 MISCELLANEOUS INCOME 900099 4400 4400 4400 11758688 10943492 0 2453 4144967 3007673 942257 195037 1160849 895333 261821 3695 119326 106080 13246 53609 6000 47609 276049 276049 186495 143934 30414 12147 313850 221229 75918 16703 4966 4862 104 114744 114744 326439 262775 57433 6231 9219 1230 7989 COMMISSION EXPENSE 1197859 1197859 FREIGHT 863425 863425 CONTRACTED SERVICES 315182 235903 60486 18793 PAYMENT TO BOSMA FDN. 180815 180815 MERCHANT FEES 139170 139170 211525 175933 28614 6978 9618489 7726934 1618621 272934 1847216 4277894 3577364 4615879 5831386 4342878 104874 96791 8821947 3268619 5438908 5553328 241033 296008 17040781 19182778 4271873 4319114 3265000 3155000 528387 665842 8065260 8139956 X 8907143 11042822 68378 0 8975521 11042822 17040781 19182778 X 0 1 1 X 1 1 X 523814 2545824 1905106 1826473 1543136 8344353 523814 2545824 1905106 1826473 1543136 8344353 221064 8123289 2402 3244 48541 9784 2453 66424 102 102 8410879 128670968 0.96580 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 700700 700700 4887999 1050341 3837658 2877507 2034121 843386 355741 184157 171584 5553328 DEFERED COMPENSATION OBLIGATION 229244 INTEREST RATE SWAP 430725 CUSTOMER DEPOSITS 5873 665842 X X 0 0 0 0 0 0 0 0 0 LOU MONEYMAKER 167515 0 64573 0 12580 0 4125 0 12877 0 261670 0 0 0 CONNIE CAMPBELL 130875 0 47982 0 11797 0 4125 0 17986 0 212765 0 0 0 JOICE WADE 107850 0 30062 0 9821 0 4125 0 6952 0 158810 0 0 0 DOUGLAS PINGEL 102440 0 30062 0 9513 0 1312 0 17853 0 161180 0 0 0 PATRICIA GADZALA 108870 0 30062 0 9684 0 4125 0 12745 0 165486 0 0 0 INDIANA FINANCE AUTHORITY 351602316 45505RBG9 2007-06-28 3365000 TO PAY OFF TAXABLE BONDS 0 0 BRIAN BOSMA SEE SCHEDULE O 109478 LEGAL FEES 0 Form 990, Part VI, Section B, line 11 A COPY OF FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONTINUOUS MONITORING BY THE GOVERNANCE COMMITTEE AS WELL AS DISCUSSED AT BOARD MEETINGS. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE FINANCE/AUDIT COMMITTEE CHAIRMAN AND COMMITTEE MEMBER. 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. FORM 990, PART XI, LINE 2C: THE FINANCE/AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS SELECTING THE INDEPENDENT AUDITOR. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: BRIAN BOSMA, DIRECTOR WITH BOSMA INDUSTRIES FOR THE BLIND INC., IS A PARTNER WITH KROGER, GARDIS, AND REGIS, LLP. THE BOSMA VISIONARY OPPORTUNITIES FOUNDATION INC 8020 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 264808603 TO PROVIDE PHILANTHROPIC SUPPORT FOR THE PROGRAMS OF BOSMA ENTERPRISES. IN 501(C)(3) TYPE I: 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 THE BOSMA VISIONARY OPPORTUNITIES FOUNDATION INC Q 180815 THE BOSMA VISIONARY OPPORTUNITIES FOUNDATION INC K 50000