2024-04-29T13:46:35-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710208511 WORLD SERVICES FOR THE BLIND WORL 5016647100 2811 FAIR PARK BLVD LITTLE ROCK AR 72204 AMANDA BEAUDOIN CHIEF FINANCIAL OFFICER 5016647100 2024-04-23 1 AMANDA BEAUDOIN 999009999 1 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC YARBERRY 2811 FAIR PARK BLVD LITTLE ROCK AR 72204 3842348 0 X WWW.WSBLIND.ORG X 1947 AR TO EMPOWER PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN THE UNITED STATES AND AROUND THE WORLD TO ACHIEVE SUSTAINABLE INDEPENDENCE. 14 14 48 20 0 0 672656 1454554 1919040 2326253 -482 2460 610431 46747 3201645 3830014 2434654 0 0 0 1408299 1294555 0 0 40327 1028957 1034709 4871910 2329264 -1670265 1500750 15569074 17622958 8345899 8449907 7223175 9173051 TO ENABLE PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO FUNCTION INDEPENDENTLY, LIVE FULL, PRODUCTIVE LIVES WITH DIGNITY AND SELF-RESPECT, AND PROMOTE POSITIVE PUBLIC AWARENESS OF BLINDNESS BY PROVIDING INDIVIDUALIZED INDEPENDENT LIVING OR JOB TRAINING PROGRAMS. 0 0 1987544 2329457 SERVED APPROXIMATELY 118 INDIVIDUALS THROUGH A COMPLETE PERSONAL ADJUSTMENT PROGRAM, THIRTEEN VOCATIONAL COURSES, A VISION REHABILITATION CLINIC, AN ASSISTIVE TECHNOLOGY LEARNING CENTER, JOB PLACEMENT ASSISTANCE, AND A COLLEGE PREPARATORY PROGRAM. 1987544 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 1 0 0 0 1 8 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 AR X THE ORGANIZATION 5016647100 2811 FAIR PARK BLVD LITTLE ROCK AR 72204 SHARON GIOVINAZZO WSB PRESIDENT 35.00 5.00 X 83590 0 3344 ERIC YARBERRY CEO 35.00 5.00 X 59587 0 7497 AMANDA BEAUDOIN CFO 35.00 5.00 X 85833 0 19573 KENNETH REED CHAIR 1.00 X X 0 0 0 NOEL STRAUSS TREASURER 1.00 X X 0 0 0 ELIZABETH CROOKE SECRETARY 1.00 X X 0 0 0 JAMES COLEMAN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JOHN LANDRUM BOARD MEMBER 1.00 X 0 0 0 DONALD DRAPER BOARD MEMBER 1.00 X 0 0 0 BOB WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DON NOLAND BOARD MEMBER 1.00 X 0 0 0 TAWNYA BUSTER BOARD MEMBER 1.00 X 0 0 0 PETER KUMPE BOARD MEMBER 1.00 X 0 0 0 CASI RUNNELLS BOARD MEMBER 1.00 X 0 0 0 BILL BIGGS BOARD MEMBER 1.00 X 0 0 0 JEFF BOONE BOARD MEMBER 1.00 X 0 0 0 CASSONDRA WILLIAMS-STOKES BOARD MEMBER 1.00 X 0 0 0 229010 0 30414 0 0 0 0 FLYNCO INC 7711 DISTRIBUTION DR LITTLE ROCK AR 72209 DORM RENOVATION 430546 ROBERTS MCNUTT INC 5322 CHIQUITO ROAD NORTH LITTLE ROCK AR 72117 ROOFING REPLACEMENT 156213 PFG 4901 ASHER AVE LITTLE ROCK AR 72204 CAFETARIA FOOD SERVICE 131064 MODERN BUILD 315 DUPREE DR JACKSONVILLE AR 72204 KITCHEN REMODEL 102289 4 750000 704554 1454554 TUITION AND MAINTENANC 611600 2283104 2283104 TRAINING AID SALES 611710 43149 43149 2326253 2144 2144 3204 0 3204 3204 3204 12650 12334 316 316 316 OTHER INCOME 611600 43543 43543 43543 3830014 2329457 0 46003 228262 194649 29184 4429 891546 876848 4474 10224 25819 16362 9311 146 68333 61156 4359 2818 80595 77508 2273 814 97902 61297 32966 3639 92274 91227 1047 132364 85302 44311 2751 181923 167368 12210 2345 49165 5344 41919 1902 17941 17941 195796 133176 62620 41520 36820 4700 FOOD SERVICE 140698 140698 MISCELLANEOUS 64185 32030 21794 10361 DUES & SUBSCRIPTIONS 10147 10147 LEASE 7201 7201 3593 558 2137 898 2329264 1987544 301393 40327 4562658 1003567 409 552 290018 463185 53703 59830 11480947 4129073 3895747 7351874 30128 29269 2 2 6736409 8714679 15569074 17622958 299102 429627 0 39516 7928180 7962216 118617 18548 8345899 8449907 X 1180606 2567860 6042569 6605191 7223175 9173051 15569074 17622958 X 1500750 -859 449985 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327722 327722 327722 327722 327722 327722 327452 270 327722 327452 327452 1.00000 0 0 178730 178730 5644 5994962 2673937 3326669 1714457 1429153 285304 3587154 25983 3561171 7351874 BENEFICIAL INTEREST IN TRUST 708466 INTEREST IN FOUNDATION 5538764 DUE FROM WSB FOUNDATION 2467449 8714679 CAPITAL LEASE PAYABLE 6653 ANNUITY OBILIGATIONS 11895 18548 X 4279140 -859 449985 449126 3830014 0 3830014 2329264 0 2329264 0 2329264 PART V, LINE 4: EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO PURCHASE NEEDED EQUIPMENT AND TRAINING. PART X, LINE 2: WORLD SERVICES FOR THE BLIND IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITY OBLIGATIONS 30,068. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 419,917. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION INCLUDES A STATEMENT OF ITS POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. FURTHER, THE POLICY IS IN OTHER ADVERTISMENTS FOR PROSPECTIVE STUDENTS. SCHEDULE E, PART I, LINE 6 DEPARTMENT OF EDUCATION CFDA 84.126 $879,513 ARKANSAS DIVISION OF SERVICES FOR THE BLIND $871,129 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S FINANCIAL TEAM BEFORE BEING PRESENTED TO THE FULL BOARD AT THE FIRST MEETING HELD AFTER THE COMPLETION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE PRESIDENT AND CEO BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT AND CEO THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITY OBLIGATIONS 30,068. CHANGE IN INTEREST IN NET ASSETS IN FOUNDATION 419,917. WORLD SERVICES FOR THE BLIND FOUNDATION 2811 FAIR PARK BLVD LITTLE ROCK AR 72204 020615253 SUPPORTING WORLD SERVICES FOR THE BLIND AR 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WORLD SERVICES FOR THE BLIND FOUNDATION C 79214 CASH