NATIONAL INDUSTRIES FOR THE BLIND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INDUSTRIES FOR THE BLIND (EIN 13-5596799)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-04-12
- IRS object ID
- 201901029349300205
- Schema version
- 2017v2.3
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-12T08:19:58-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INDUSTRIES FOR THE BLIND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7033100500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POTOMAC AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN A LYNCH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7033100500 | PhoneNum |
| Signature | 2019-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACKIE CARDELLO CPA | PreparerPersonNm |
| PTIN | P01330244 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-12 | IPDt |
| IP Tm | 09:19:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 351D3459AE46A9129C666F00CCA6C46359692736 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66D437A830BA2C8446C4B21154C3C86FBD05DE4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KEVIN A LYNCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POTOMAC AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,410,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $163,467 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,777,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,689,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,287,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,204,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,579,797 | PYOtherRevenueAmt |
| CY Other Revenue | $2,462,674 | CYOtherRevenueAmt |
| PY Total Revenue | $38,645,003 | PYTotalRevenueAmt |
| CY Total Revenue | $35,356,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $958,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,277,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,345,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,550,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,805,761 | PYOtherExpensesAmt |
| CY Other Expenses | $13,369,518 | CYOtherExpensesAmt |
| PY Total Expenses | $35,110,145 | PYTotalExpensesAmt |
| CY Total Expenses | $37,197,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,534,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,840,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,449,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,579,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,268,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,547,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,180,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,031,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE OPPORTUNITIES FOR ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND, PRIMARILY THROUGH CREATING, SUSTAINING, AND IMPROVING EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $32,725,046 | ExpenseAmt |
| Grant | $1,277,311 | GrantAmt |
| Revenue | $34,148,922 | RevenueAmt |
| Desc | ABILITYONE PROGRAM ACCOMPLISHMENTS: NIB AND ITS ASSOCIATED NONPROFIT AGENCIES EMPLOYED 6,001 PEOPLE WHO ARE BLIND, INCLUDING VETERANS WHO ARE BLIND, DURING FISCAL YEAR 2018. NIB AND ITS ASSOCIATED AGENCIES GENERATED 397 NEW JOB OPPORTUNITIES FOR PEOPLE WHO ARE BLIND IN FISCAL YEAR 2018 THROUGH PRODUCT MANUFACTURING AND SERVICE DELIVERY. NIB DELIVERS INNOVATIVE PROFESSIONAL TRAINING TO PEOPLE WHO ARE BLIND TO HELP THEM BUILD KNOWLEDGE-BASED CAREERS; 23 PARTICIPANTS WHO ARE BLIND BEGAN BUSINESS MANAGEMENT TRAINING, WHICH DEVELOPS LEADERSHIP SKILLS AND BUSINESS ACUMEN. IN FISCAL YEAR 2018, 430 PEOPLE WHO ARE BLIND WERE PROMOTED OR OBTAINED COMPETITIVE POSITIONS WITHIN NIB ASSOCIATED AGENCIES OR THEIR COMMUNITIES AS A RESULT OF TRAINING AND REHABILITATION SERVICES. | Desc |
| Total Program Service Expenses | $32,725,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN T BRICE | PersonNm |
| Phone | 7033100500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POTOMAC AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEANNE L MORIN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E CARTY | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COSTLOW | ||||||||
| DIRECTOR THEN SECRETARY (EFF. 01/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A COUNCIL | ||||||||
| SECRETARY (THROUGH 01/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| A ROBERT BLOOM | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $231 | $0 | $0 | ||
| AL AVINA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN J FERNALD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN K FRENCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD T GINMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M HEALY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MARKEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H MITCHELL III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MONTEFERRANTE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MUSTACCHIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA OWEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL ROMANO | ||||||||
| DIRECTOR (THROUGH 04/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS L STEINER | ||||||||
| DIRECTOR (BEG. 04/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN S WALLS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKRAM AGARWAL | ||||||||
| DIRECTOR (BEG. 01/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PLATT ALLEN III | ||||||||
| DIRECTOR (BEG. 01/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GIBSON M DUTERROIL | ||||||||
| DIRECTOR (THROUGH 03/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL N GILLIAM | ||||||||
| DIRECTOR (THROUGH 01/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN A LYNCH | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $439,374 | $0 | $38,489 | |||
| ANGELA M HARTLEY | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $294,319 | $0 | $38,596 | |||
| STEVEN T BRICE | ||||||||
| VICE PRESIDENT/CFO | 50.00 | Yes (X) | $249,809 | $0 | $43,985 | |||
| JONATHAN L KATZ | ||||||||
| VICE PRESIDENT | 50.00 | $178,811 | $0 | $17,325 | Yes (X) | |||
| ANDREW B MUECK | ||||||||
| VICE PRESIDENT | 50.00 | $167,436 | $0 | $1,113 | Yes (X) | |||
| LAURA A REIMERS | ||||||||
| VICE PRESIDENT, COMMUNICATIONS | 50.00 | $176,699 | $0 | $28,174 | Yes (X) | |||
| HEATHER E LYONS | ||||||||
| GENERAL COUNSEL | 50.00 | $163,865 | $0 | $17,984 | Yes (X) | |||
| MALLIKARJUN C BALLA | ||||||||
| SR DIRECTOR, IT SYSTEMS AND TECH. | 50.00 | $162,756 | $0 | $11,571 | Yes (X) | |||
| RICHARD A WEBSTER | ||||||||
| VICE PRESIDENT, PUBLIC POLICY | 50.00 | $161,246 | $0 | $42,253 | Yes (X) | |||
| PAUL C DIAMONTI | ||||||||
| DIR., REHAB AND PRODUCT ENGINEERING | 50.00 | $155,420 | $0 | $18,495 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,149,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES DAVIS CONSTRUCTION CORP | |||||
| 12530 PARKLAWN DR STE 100 | ROCKVILLE | MD | 20852 | CONSTRUCTION SERVICES | $1,159,728 |
| S & K SALES CO | |||||
| 2500 HAWKEYE COURT | VIRGINIA BEACH | VA | 23452 | RESALE BROKER SERVICES | $571,325 |
| WILEY REIN LLP | |||||
| 1776 K ST NW | WASHINGTON | DC | 20006 | LEGAL SERVICES | $528,011 |
| DAVIS CARTER SCOTT LTD | |||||
| 1676 INTERNATIONAL DR 5FL | MCLEAN | VA | 22102 | ARCHITECTURAL DESIGN SERVICES | $434,152 |
| DENOVO VENTURES LLC | |||||
| 6328 MONARCH PARK PLACE SUITE 200 | BOULDER | CO | 80503 | IT CONSULTING | $433,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CNA FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,689,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,689,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,689,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,147 | TotalRevenueColumnAmt |
| Exclusion | $636,147 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,499,974 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,931,223 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $568,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,751 | TotalRevenueColumnAmt |
| Exclusion | $568,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55,554,974 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,122,830 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,432,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432,144 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,030 | TotalRevenueColumnAmt |
| Exclusion | $3,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,356,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,148,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,207,928 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,311 | TotalAmt |
| Program Services | $1,277,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,145 | TotalAmt |
| Program Services | $1,394,114 | ProgramServicesAmt |
| Management And General | $140,031 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,283,117 | TotalAmt |
| Program Services | $14,255,761 | ProgramServicesAmt |
| Management And General | $2,027,356 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,241 | TotalAmt |
| Program Services | $1,273,393 | ProgramServicesAmt |
| Management And General | $186,848 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,800 | TotalAmt |
| Program Services | $1,835,226 | ProgramServicesAmt |
| Management And General | $236,574 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,127 | TotalAmt |
| Program Services | $1,057,399 | ProgramServicesAmt |
| Management And General | $143,728 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,103 | TotalAmt |
| Program Services | $395,846 | ProgramServicesAmt |
| Management And General | $93,257 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,994 | TotalAmt |
| Management And General | $111,994 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,018 | TotalAmt |
| Program Services | $1,496,897 | ProgramServicesAmt |
| Management And General | $200,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610,583 | TotalAmt |
| Program Services | $2,610,583 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,769 | TotalAmt |
| Program Services | $672,536 | ProgramServicesAmt |
| Management And General | $130,233 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,199 | TotalAmt |
| Program Services | $581,402 | ProgramServicesAmt |
| Management And General | $101,797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,341 | TotalAmt |
| Program Services | $1,442,853 | ProgramServicesAmt |
| Management And General | $254,488 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,641 | TotalAmt |
| Program Services | $1,187,199 | ProgramServicesAmt |
| Management And General | $56,442 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,051 | TotalAmt |
| Program Services | $1,035,312 | ProgramServicesAmt |
| Management And General | $29,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,007 | TotalAmt |
| Program Services | $291,048 | ProgramServicesAmt |
| Management And General | $50,959 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,718 | TotalAmt |
| Program Services | $100,178 | ProgramServicesAmt |
| Management And General | $17,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER TAXES | $53,825 | $53,825 | |
| TRAINING | $614,334 | $266,696 | $347,638 |
| SERVICE BUREAU | $586,579 | $85,702 | $500,877 |
| INVENTORY OBSOLESCENCE | $370,625 | $370,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,731 | TotalAmt |
| Program Services | $523,848 | ProgramServicesAmt |
| Management And General | $284,883 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,197,259 | TotalAmt |
| Program Services | $32,725,046 | ProgramServicesAmt |
| Management And General | $4,472,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528,029 | BOYAmt |
| EOY | $3,409,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29 | BOYAmt |
| EOY | $527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,810 | BOYAmt |
| EOY | $144,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,895,976 | BOYAmt |
| EOY | $17,936,967 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,744 | BOYAmt |
| EOY | $1,214,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,825 | BOYAmt |
| EOY | $570,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,651,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,852,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,632,123 | BOYAmt |
| EOY | $51,799,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,929,223 | BOYAmt |
| EOY | $21,384,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,431 | BOYAmt |
| EOY | $118,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,449,190 | BOYAmt |
| EOY | $96,579,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,361,011 | BOYAmt |
| EOY | $23,774,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,432 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,225,863 | BOYAmt |
| EOY | $25,634,834 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,622,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,956 | BOYAmt |
| EOY | $515,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,268,262 | BOYAmt |
| EOY | $59,547,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,039,118 | BOYAmt |
| EOY | $36,887,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,810 | BOYAmt |
| EOY | $144,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,180,928 | BOYAmt |
| EOY | $37,031,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,449,190 | BOYAmt |
| EOY | $96,579,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,840,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$311,519 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,825 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $107,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,116,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,557,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,451,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,860,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,271,752 | CurrentTaxYearAmt |
| Total | $448,257,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,198,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,582,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,451,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,860,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,271,752 | CurrentTaxYearAmt |
| Total | $448,364,776 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,958,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,022,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,744,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,047,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,070,079 | CurrentTaxYearAmt |
| Total | $27,843,727 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,958,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,022,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,744,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,047,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,070,079 | CurrentTaxYearAmt |
| Total | $27,843,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $420,521,049 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,989,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,147 | CurrentTaxYearAmt |
| Total | $5,995,487 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,989,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,147 | CurrentTaxYearAmt |
| Total | $5,995,487 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030 | CurrentTaxYearAmt |
| Total | $659,556 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,392,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,702,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,002,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,011,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,910,929 | CurrentTaxYearAmt |
| Total | $455,019,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $230,929 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $230,929 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FY 2018, NATIONAL INDUSTRIES FOR THE BLIND PUBLIC POLICY INITIATIVES INCLUDED EDUCATING MEMBERS OF CONGRESS AND THEIR STAFFS ON THE ABILITYONE PROGRAM AND OTHER ISSUES SURROUNDING EMPLOYMENT FOR PEOPLE WHO ARE BLIND. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,829,125 | OtherCostOrOtherBasisAmt |
| Book Value | $6,829,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,120,052 | OtherCostOrOtherBasisAmt |
| Book Value | $44,120,052 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,960,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,935,079 | DepreciationAmt |
| Book Value | $25,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,742,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,917,237 | DepreciationAmt |
| Book Value | $824,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,799,227 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $32,453 |
| POST-RETIREMENT BENEFITS | $417,759 |
| INTEREST RATE SWAP LIABILITY | $65,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $515,412 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,129,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$311,519 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,083,824 | OtherRevenueAmt |
| Revenue Not Reported | $1,772,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,356,850 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,356,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,820,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,878,093 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,878,093 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,942,408 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $254,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $254,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,197,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, NIB HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY REVENUE INCLUDED IN CONSOLIDATED AUDITED 2,083,824. FINANCIAL STATEMENTS AND EXLUDED FROM FORM 990, PART VIII. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSES INCLUDED IN CONSOLIDATED AUDITED 1,878,093. FINANCIAL STATEMENTS AND EXLUDED FROM FORM 990, PART IX. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RELATED ENTITY NET ASSETS TRANSFER 254,851. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA CHAMBER OF COMMERCE | |||||||
| 2834 DUKE STREET | ALEXANDRIA | VA | 22314 | 410185545 | 501(C)(6) | $8,047 | BUSINESS DEVELOPMENT |
| ALPHAPOINTE | |||||||
| 7501 PROSPECT | KANSAS CITY | MO | 64132 | 440552486 | 501(C)(3) | $41,787 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND MENTORING |
| AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES | |||||||
| 2013 H ST NW | WASHINGTON | DC | 20006 | 521930174 | 501(C)(3) | $10,000 | BUSINESS DEVELOPMENT |
| ARKANSAS LIGHTHOUSE FOR THE BLIND | |||||||
| PO BOX 192666 | LITTLE ROCK | AR | 72219 | 710233257 | 501(C)(3) | $40,000 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED - GOODWILL | |||||||
| 422 SOUTH CLINTON AVE | ROCHESTER | NY | 14620 | 160743906 | 501(C)(3) | $17,744 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| BEACON LIGHTHOUSE INC | |||||||
| 300 7TH ST | WICHITA FALLS | TX | 76301 | 237395720 | 501(C)(3) | $5,743 | CONTRACTOR COMPLIANCE ENHANCEMENT |
| BEYOND VISION | |||||||
| 5316 WEST STATE ST | MILWAUKEE | WI | 53208 | 391524326 | 501(C)(3) | $70,000 | CONTRACTOR COMPLIANCE ENHANCEMENT AND COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | |||||||
| 3345 WASHINGTON BLVD | BALTIMORE | MD | 21227 | 520591664 | 501(C)(3) | $40,000 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| BOSMA INDUSTRIES FOR THE BLIND | |||||||
| 8020 ZIONSVILLE ROAD | INDIANAPOLIS | IN | 46268 | 311246086 | 501(C)(3) | $25,931 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND CONTRACTOR COMPLIANCE ENHANCEMENT |
| CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 507 KENT ST | UTICA | NY | 13501 | 150543587 | 501(C)(3) | $64,777 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT, REPORTING & EDI ENHANCEMENT AND MENTORING |
| CLOVERNOOK CTR FT BLIND & VISUALLY IMPAIRED | |||||||
| 7000 HAMILTON AVE | CINNCINNATI | OH | 452315240 | 310584310 | 501(C)(3) | $30,720 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| ELIZABETH PIERCE OLMSTED MD CENTER FT VISUALLY IMPAIRED | |||||||
| 1170 MAIN ST | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | $40,596 | REPORTING & EDI ENHANCEMENT, COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND MENTORING |
| ENVISION FOUNDATION | |||||||
| 600 N MAIN 4TH FLOOR | WICHITA | KS | 67203 | 203874095 | 501(C)(3) | $75,000 | BUSINESS DEVELOPMENT |
| GEORGIA INDUSTRIES FOR THE BLIND | |||||||
| 700 FACEVILLE HWY | BAINBRIDGE | GA | 39819 | GOV'T | $22,225 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND CONTRACTOR COMPLIANCE ENHANCEMENT | |
| INDUSTRIES OF THE BLIND INC | |||||||
| 920 W LEE ST | GREENSBORO | NC | 27403 | 560532308 | 501(C)(3) | $42,160 | CONTRACTOR COMPLIANCE ENHANCEMENT AND COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| KEYSTONE VOCATIONAL SERVICES INC | |||||||
| 1230 STAMBAUGH AVE | SHARON | PA | 16146 | 250969420 | 501(C)(3) | $25,460 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| LIGHTHOUSE FOR THE BLIND INC | |||||||
| 2501 SOUTH PLUM STREET | SEATTLE | WA | 98144 | 910295070 | 501(C)(3) | $110,000 | REPORTING & EDI ENH., COMP. AND PROD. IMP. AND CONTRACTOR COMPLIANCE ENH. |
| LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS INCORPORATED | |||||||
| 123 STATE STREET | NEW ORLEANS | LA | 70118 | 720408941 | 501(C)(3) | $34,760 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| LIONS INDUSTRIES FOR THE BLIND INC | |||||||
| 4126 BERKELEY AVENUE | KINSTON | NC | 28504 | 560964605 | 501(C)(3) | $5,184 | CONTRACTOR COMPLIANCE ENHANCEMENT |
| LOUISIANA ASSOCIATION FOR THE BLIND INC | |||||||
| 1750 CLAIBORNE AVE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)(3) | $30,072 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| NEWVIEW OKLAHOMA INC | |||||||
| 501 NORTH DOUGLAS AVE | OKLAHOMA CITY | OK | 73106 | 730592386 | 501(C)(3) | $37,995 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND CONTRACTOR COMPLIANCE ENHANCEMENT |
| OUTLOOK-NEBRASKA INC | |||||||
| 4125 S 72ND ST | OMAHA | NE | 68127 | 364348793 | 501(C)(3) | $7,700 | CONTRACTOR COMPLIANCE ENHANCEMENT AND MENTORING |
| RLCB INC | |||||||
| 2701 NOBLIN ROAD SUITE 2705 | RALEIGH | NC | 27604 | 560884337 | 501(C)(3) | $18,891 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | |||||||
| 2305 ROOSEVELT AVENUE | SAN ANTONIO | TX | 782104920 | 741139051 | 501(C)(3) | $42,283 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND MENTORING |
| VISIONSERVE ALLIANCE | |||||||
| 8760 MANCHESTER RD | ST LOUIS | MO | 63144 | 043613836 | 501(C)(3) | $14,085 | BUSINESS DEVELOPMENT |
| WESTMORELAND COUNTY BLIND ASSOCIATION | |||||||
| 911 S MAIN ST | GREENSBURG | PA | 15601 | 250969476 | 501(C)(3) | $40,000 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | |||||||
| 7730 NORTH POINT DRIVE | WINSTONSALEM | NC | 27106 | 566001467 | 501(C)(3) | $70,000 | COMPENSATION AND PRODUCTIVITY IMPROVEMENT AND CONTRACTOR COMPLIANCE ENHANCEMENT |
| EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC | |||||||
| 136 STATE STREET 2ND FLOOR | ALBANY | NY | 12207 | 465157149 | 501(C)(3) | $254,851 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NIB-ASSOCIATED NOT-FOR-PROFIT AGENCIES MUST SUBMIT GRANT REQUESTS THAT INCLUDE MEASURABLE AND FINANCIALLY BASED DESCRIPTIONS OF THE ANTICIPATED USE OF GRANT FUNDS. NIB MONITORS EACH GRANTEE'S PROGRESS BASED ON CRITERIA STATED IN THE GRANT AGREEMENT. AWARDS FOR ALL GRANTS ARE DISCRETIONARY ON THE PART OF NIB. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN A LYNCH | ||||||||||||||
| PRESIDENT/CEO | $388,307 | $0 | $38,327 | $0 | $12,740 | $0 | $30,000 | $0 | $8,489 | $0 | $477,863 | $0 | $0 | $0 |
| ANGELA M HARTLEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $280,843 | $0 | $6,053 | $0 | $7,423 | $0 | $30,000 | $0 | $8,596 | $0 | $332,915 | $0 | $0 | $0 |
| STEVEN T BRICE | ||||||||||||||
| VICE PRESIDENT/CFO | $235,431 | $0 | $4,865 | $0 | $9,513 | $0 | $27,975 | $0 | $16,010 | $0 | $293,794 | $0 | $0 | $0 |
| JONATHAN L KATZ | ||||||||||||||
| VICE PRESIDENT | $175,466 | $0 | $3,345 | $0 | $0 | $0 | $17,325 | $0 | $0 | $0 | $196,136 | $0 | $0 | $0 |
| ANDREW B MUECK | ||||||||||||||
| VICE PRESIDENT | $164,273 | $0 | $2,508 | $0 | $655 | $0 | $0 | $0 | $1,113 | $0 | $168,549 | $0 | $0 | $0 |
| LAURA A REIMERS | ||||||||||||||
| VICE PRESIDENT, COMMUNICATIONS | $168,105 | $0 | $3,345 | $0 | $5,249 | $0 | $19,685 | $0 | $8,489 | $0 | $204,873 | $0 | $0 | $0 |
| HEATHER E LYONS | ||||||||||||||
| GENERAL COUNSEL | $160,520 | $0 | $3,345 | $0 | $0 | $0 | $17,984 | $0 | $0 | $0 | $181,849 | $0 | $0 | $0 |
| MALLIKARJUN C BALLA | ||||||||||||||
| SR DIRECTOR, IT SYSTEMS AND TECH. | $154,947 | $0 | $7,719 | $0 | $90 | $0 | $6,857 | $0 | $4,714 | $0 | $174,327 | $0 | $0 | $0 |
| RICHARD A WEBSTER | ||||||||||||||
| VICE PRESIDENT, PUBLIC POLICY | $146,981 | $0 | $3,345 | $0 | $10,920 | $0 | $18,509 | $0 | $23,744 | $0 | $203,499 | $0 | $0 | $0 |
| PAUL C DIAMONTI | ||||||||||||||
| DIR., REHAB AND PRODUCT ENGINEERING | $152,275 | $0 | $2,340 | $0 | $805 | $0 | $16,896 | $0 | $1,599 | $0 | $173,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NIB OFFERS EACH DIRECTOR A REIMBURSEMENT UP TO $500 PER CALENDAR YEAR FOR THE COSTS OF HAVING HIS/HER SPOUSE ACCOMPANY HIM/HER TO A MEETING OF THE BOARD OF DIRECTORS. A COMPANION PAYMENT OF $231 WAS MADE TO ONE DIRECTOR DURING THE CURRENT YEAR. |
| PART I, LINE 7 | BONUSES ARE REFLECTED ON PART II, COLUMN B. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IDA OF THE CITY OF ALEXANDRIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521381432 | BondIssuerEIN |
| Bond Issued | 2015-10-27 | BondIssuedDt |
| Issue Price | $25,634,834 | IssuePriceAmt |
| Purpose | BUILDING CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $25,634,834 | TotalProceedsAmt |
| Capitalized Interest | $592,941 | CapitalizedInterestAmt |
| Capital Expenditures | $25,041,893 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED CONDUCTING THE NEW YORK STATE PREFERRED SOURCE PROGRAM (NYSPSP). THE PROGRAM WAS TRANSFERRED TO ESERB, A RELATED, CONTROLLED ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL BY SENIOR MANAGEMENT. NIB'S AUDIT AND ETHICS COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THEN REVIEWED THE DRAFT. FINALLY, NIB PROVIDED THE FINAL 990 TO ALL DIRECTORS BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH EMPLOYEE AND DIRECTOR IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT HE/SHE UNDERSTANDS THE POLICY AND IS IN COMPLIANCE WITH IT. EMPLOYEES AND DIRECTORS ARE REQUIRED TO REPORT ANY ALLEGED CRIMINAL CONDUCT OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY TO ONE OF NIB'S THREE COMPLIANCE OFFICERS OR TO THE EXTERNAL NIB COMPLIANCE SERVICE PROVIDER. ANY PERSON WHO SUBMITS A CONCERN TO A NIB COMPLIANCE OFFICER OR TO THE EXTERNAL NIB COMPLIANCE SERVICE PROVIDER HAS THE OPTION OF REMAINING ANONYMOUS. THE COMPLIANCE OFFICERS CONDUCT INTERNAL INVESTIGATIONS, INVOLVING THE NIB BOARD AUDIT AND ETHICS COMMITTEE AS APPROPRIATE. THE COMPLIANCE OFFICERS HAVE THE AUTHORITY TO TRIGGER LAW ENFORCEMENT OR OTHER REGULATORY INQUIRIES AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE CEO, THE BOARD OF DIRECTORS OF NIB SETS THE CEO'S COMPENSATION BASED ON: 1) INFORMATION PROVIDED BY PERIODIC COMPENSATION SURVEYS CONDUCTED BY OUTSIDE CONSULTANTS; 2) OTHER PUBLISHED COMPENSATION DATA; AND 3) GUIDANCE FROM NIB'S BOARD OF DIRECTORS. ALL THE INFORMATION IS DOCUMENTED IN BOARD MINUTES. FOR OTHER OFFICERS AND KEY EMPLOYEES, NIB SETS COMPENSATION BASED ON: 1) INFORMATION PROVIDED BY PERIODIC COMPENSATION SURVEYS CONDUCTED BY OUTSIDE CONSULTANTS; 2) OTHER PUBLISHED COMPENSATION DATA; AND 3) GUIDANCE FROM NIB'S INTERNAL CALIBRATION COMMITTEE. ALL THE INFORMATION IS DOCUMENTED IN EMPLOYEE PERSONNEL FILES. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | NIB MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT 2,828. MISCELLANEOUS TRANSFER ADJUSTMENTS -3. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PAEGR PROPERTIES LLC | |||||||||
| 3000 POTOMAC AVE | ALEXANDRIA | VA | 22305 | 475136039 | RENTAL REAL ESTATE | VA | $0 | $46,526,179 | NATIONAL INDUSTRIES FOR THE BLIND |
| PAEGR 2 LLC | |||||||||
| 3000 POTOMAC AVE | ALEXANDRIA | VA | 22305 | 814356108 | RENTAL REAL ESTATE | VA | $0 | $665,094 | NATIONAL INDUSTRIES FOR THE BLIND |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 STATE STREET 2ND FLOOR | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465157149 | EIN |
| Primary Activities | OPERATE PREFERRED SOURCE PROGRAM IN NEW YORK STATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INDUSTRIES FOR THE BLIND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC | ||
| Q | $180,000 | PERCENTAGE ALLOCATION |
| EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC | ||
| R | $254,851 | NET ASSETS TRANSFER |