2023-11-02T11:38:30-05:00 2023-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-07-01 956097023 BEYOND BLINDNESS BEYO 7145738888 18542 VANDERLIP AVENUE B SANTA ANA CA 92705 ANGIE ROWE EXECUTIVE DIRECTOR 7145738888 2023-10-30 1 ANGIE ROWE 999009999 0 DIANE E WITTENBERG P01969620 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGIE ROWE 18542 VANDERLIP AVENUE SUITE B SANTA ANA CA 92705 4543024 0 X WWW.BEYONDBLINDNESS.ORG X 1962 CA PROVIDING EARLY INTERVENTION, EDUCATION AND ENRICHMENT, AND SUPPORT FOR CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES AND THEIR FAMILIES 16 16 55 731 0 0 2039367 2616815 1223886 1607366 33231 -14292 -131101 -138387 3165383 4071502 0 0 0 0 2257302 2593533 0 0 570020 1057179 1342107 3314481 3935640 -149098 135862 3500549 5265573 711513 2204999 2789036 3060574 BEYOND BLINDNESS EMPOWERS CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL. 0 0 1735436 1346104 EARLY INTERVENTION:EARLY INTERVENTION SERVICES PROVIDE COMPREHENSIVE SUPPORT AND RESOURCES TO CHILDREN AGES 0 TO 5 TO OVERCOME EARLY OBSTACLES, MEET KEY MILESTONES, AND ESTABLISH A FOUNDATION FOR EACH CHILD TO REACH THEIR FULLEST POTENTIAL.HOME-BASED AND CENTER-BASED SERVICES OFFER VISION STIMULATION AND THERAPY SERVICES THAT HELP TO MINIMIZE DEVELOPMENTAL DELAYS AND OPTIMIZE GROWTH TOWARDS AND INDEPENDENT FUTURE WHILE TODDLER CLASSROOMS, LOCATED ONSITE, FOCUS ON HEALTHY DEVELPMENT AND SCHOOL READINESS. 603672 254607 EDUCATION + ENRICHMENT: THROUGH BEYOND BLINDNESS' EDUCATION + ENRICHMENT SERVICES, STUDENTS RECEIVE ITINERANT (WITHIN THEIR PUBLIC-SCHOOL CLASSROOM) EDUCATION SUPPORT WITH A DEDICATED TEACHER OF THE VISUALLY IMPAIRED (TVI), ORIENTATION & MOBILITY TRAINING (O&M), AND THE OPPORTUNITY TO ATTEND FUN AND VALUABLE SUMMER CAMPS. ADDITIONAL EDUCATION + ENRICHMENT SERVICES INCLUDE ASSISTIVE TECHNOLOGY TRAINING, PEER GROUPS, EXPANDED CORE CURRICULUM, AND LIFE-SKILLS DEVELOPMENT. 546697 6655 FAMILY SUPPORT: OUR FAMILY SUPPORT SERVICES ENABLE BEYOND BLINDNESS TO BE A RESOURCE FOR FAMILIES OF CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES THROUGHOUT THE CHILD'S ENTIRE JOURNEY OF CARE. THESE SERVICES NOT ONLY OFFER NECESSARY AND COMFORTING SUPPORT TO PARENTS, GRANDPARENTS, SIBLINGS, CHILDREN AND MORE IN THE FORM OF EDUCATION, TRAINING AND INCLUSIVE FAMILY EVENTS, BUT THEY ALSO HELP PROVIDE GUIDANCE, A SENSE OF COMMUNITY, AND MORE. 2885805 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 55 1 0 0 0 0 0 1 1 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GINA SAMSON 7145738888 18542 VANDERLIP AVENUE UNIT B SANTA ANA CA 92705 CAROL TRAPANI BOARD CHAIR 2.00 X 0 0 0 DR RAHUL BHOLA BOARD MEMBER 2.00 X 0 0 0 MICHELLE DEAN BOARD MEMBER 2.00 X 0 0 0 GEOFF KISSEL BOARD TREASURER 2.00 X 0 0 0 RAYMOND KONG BOARD MEMBER 2.00 X 0 0 0 TERESA MADDEN BOARD MEMBER 2.00 X 0 0 0 KAPIL MALHOTRA BOARD MEMBER 2.00 X 0 0 0 SURINDRA MANN BOARD MEMBER 2.00 X 0 0 0 JODI RISTROM BOARD MEMBER 2.00 X 0 0 0 JOHN SORICH BOARD MEMBER 2.00 X 0 0 0 MAX TRICHET BOARD MEMBER 2.00 X 0 0 0 JARED MORIARTY BOARD SECRETARY 2.00 X 0 0 0 DR CATHERINE HEYMAN BOARD MEMBER 2.00 X 0 0 0 DANIELLE KING BOARD MEMBER 2.00 X 0 0 0 DR ASH MEHTA BOARD MEMBER 2.00 X 0 0 0 ANGELA ROWE EXECUTIVE DIRECTOR 40.00 X 167051 0 7780 MERADITH CAGLE CHIEF PROGRAM OFFICER 40.00 X 97078 0 1181 GINA SAMSON CONTROLLER 32.00 X 52231 0 95 316360 0 9056 1 0 1 0 0 440054 631597 1545164 68086 2616815 PROGRAM FEES 611710 1607366 1607366 1607366 74180 74180 234109 322581 -88472 -88472 -88472 10554 440054 148941 -138387 -138387 4071502 1607366 0 -152679 271179 75541 50142 145496 2018816 1795373 100900 122543 14618 12348 834 1436 110822 96101 970 13751 178098 145945 11270 20883 1013 5 1008 102413 102413 18469 18469 58745 31413 23573 3759 146434 69852 18227 58355 145617 78143 39067 28407 68783 41049 8147 19587 198839 160672 18858 19309 45605 44173 1106 326 5269 465 4318 486 14328 14328 99370 79679 9738 9953 36156 26814 5462 3880 STAFF DEVELOPMENT 118835 67934 23695 27206 FUND DEVELOPMENT SUPPOR 71264 71264 ENRICHMENT/EDUCATION 60766 60766 UTILITIES 47724 34939 8347 4438 102477 64593 18943 18941 3935640 2885805 479815 570020 384064 170936 476818 177594 213859 740444 145570 154198 50838 38941 1017148 495909 343175 521239 1886225 2021010 0 1441211 3500549 5265573 165755 184580 8450 7680 537308 2012739 711513 2204999 X 2543239 2571713 245797 488861 2789036 3060574 3500549 5265573 135862 135675 0 X 0 1 X 1 0 X 1482646 1811422 1518597 2044915 2185983 9043563 1621035 1228234 965526 1223886 1607366 6646047 3103681 3039656 2484123 3268801 3793349 15689610 0 0 0 15689610 18813 28909 17686 33231 14292 112931 18813 28909 17686 33231 14292 112931 -77085 385492 -131101 177306 3122494 2991480 2887301 3170931 3807641 15979847 0.98180 0.98160 0.00710 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121206 49829 71377 567055 236908 330147 252234 162852 89382 76653 46320 30333 521239 OPERATING LEASE RIGHT-OF-USE ASSETS 1429761 FINANCE LEASE RIGHT-OF-USE ASSETS 11450 1441211 EIDL LOAN 493933 EDIL LOAN ACCRUED INTEREST 16342 OPERATING LEASE OBLIGATIONS 1490839 FINANCE LEASE OBLIGATIONS 11625 2012739 4197930 135675 9222 144897 4053033 18469 18469 4071502 3926392 9222 9222 3917170 18469 18469 3935639 PART X, LINE 1: THE ORGANIZATION FOLLOWS ASC 740, ACCOUNTING FOR UNCERTAIN TAXES. UNDER ASC 740, THE ORGANIZATION IS REQUIRED TO EVALUATE THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION CONCLUDED THAT THERE WAS NO IMPACT FROM ASC 740. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X X X X 1 CARINA WATSON DBA JENSEN CONSULTIN 3509 ROBIN AVENUE MCALLEN TX 78504 GRANT WRITING 0 1068563 49830 1018733 1068563 49830 1018733 GOLF TOURNAMENT 133017 127363 5654 65753 DINNER 253924 253924 75091 1 63667 58767 4900 8097 450608 440054 10554 148941 148941 -138387 SCHEDULE G, PART I, LINE 2B, COLUMN (V) NAME OF FUNDRAISER: CARINA WATSON, DBA JENSEN CONSULTING ADDRESS OF FUNDRAISER: 3509 ROBIN AVENUE, MCALLEN, TX 78504 0 0 0 0 0 0 0 0 0 ANGELA ROWE EXECUTIVE DIRECTOR 167051 0 0 0 0 0 397 0 7383 0 174831 0 0 0 X 1 35000 X AUCTION ITEMS 20 21046 X PROGRAM SUPPLIES 8 7540 X FOOD/CONSUMABLES 1 2500 X TECHNOLOGY HARDWARE 1 1200 X SPECIAL EVENTS SUPPLIES 2 800 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A REVIEW HAS BEEN CONDUCTED BY THE BOARD'S EXECUTIVE DIRECTOR, THE AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITOR COMPLIANCE WITH ITS POLICY OF CONFLICT OF INTEREST IN THEIR MONTHLY BOARD MEETINGS AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC MAY VIEW TAX DOCUMENTS ON THE ORGANIZATION'S WEBSITE OR THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZAION'S WEBSITE AND UPON REQUEST.