2026-06-30T20:38:22-05:00 2025-09-30 910189318 BAKER TILLY ADVISORY GROUP LP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2024-10-01 161648213 SEATTLE LIGHTHOUSE FOR THE BLIND FOUNDATION SEAT 2063224200 2501 SOUTH PLUM STREET SEATTLE WA 98144 PATRICK O'HARA CEO 2063224200 2026-06-29 1 1 EMINA O CRESSWELL P01217304 5097472600 2026-06-29 2024 2025-03-06 01:10:19Z PATRICK O'HARA 2501 SOUTH PLUM STREET SEATTLE WA 98144 8172356 0 X WWW.LHBLIND.ORG X 2003 WA COMMITTED TO SOLICITING FUNDS EXCLUSIVELY FOR THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. 14 14 0 78 0 0 1180054 2730082 0 0 462696 360296 -11193 0 1631557 3090378 686695 3618088 0 0 0 0 0 0 71131 766545 638150 1453240 4256238 178317 -1165860 5974407 4905710 90940 42089 5883467 4863621 THE FOUNDATION IS AN ORGANIZATION COMMITTED TO SOLICITING FUNDS EXCLUSIVELY FOR THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. THE FUNDS ARE PRIMARILY USED TO SUPPORT EMPLOYEE AND COMMUNITY SERVICE PROGRAMS. 0 0 4112447 3618088 THE FOUNDATION WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. THE FOUNDATION'S PURPOSE IS TO SUPPORT THE MISSION OF THE LIGHTHOUSE FOR THE BLIND, INCORPORATED, WHICH IS TO CREATE AND ENHANCE OPPORTUNITIES FOR INDEPENDENCE AND SELF-SUFFICIENCY OF PEOPLE WHO ARE BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES. 4112447 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RABI GUPTA 2063224200 2501 SOUTH PLUM STREET SEATTLE WA 98144 DAVID KIDD PRESIDENT 1.00 X X 0 0 0 JEN SMITT VICE PRESIDENT 1.00 X X 0 0 0 MELODY FURZE BOARD MEMBER 1.00 X 0 0 0 MARIEKE IWEMA BOARD MEMBER (THRU 10/24) 1.00 X 0 0 0 KIRK LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 ROYA FEREIDOUNI BOARD MEMBER (THRU 11/24) 1.00 X 0 0 0 LAURA HARD BOARD MEMBER 1.00 X 0 0 0 CHELSEA MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 BARBARA SANDBERG BOARD MEMBER 1.00 X 0 0 0 PAUL LWALI BOARD MEMBER (THRU 10/24) 1.00 X 0 0 0 JOHN DUBAY BOARD MEMBER 1.00 X 0 0 0 GARY JESPERSEN BOARD MEMBER 1.00 X 0 0 0 LORNA WALSH BOARD MEMBER 1.00 X 0 0 0 DAVE BERTSCH BOARD MEMBER 1.00 X 0 0 0 JULIE BRANNON BOARD MEMBER 1.00 X 0 0 0 FATIMA NASEEM BOARD MEMBER 1.00 X 0 0 0 SANDRA AMODT BOARD MEMBER 1.00 X 0 0 0 GEORGE ABBOTT CEO (THRU 07/25) 1.00 39.00 X 0 285320 33626 RABI GUPTA CFO AND TREASURER 1.00 39.00 X 0 191473 24463 PATRICK O'HARA INTERIM CEO 1.00 39.00 X 0 210841 23254 0 687634 81343 0 0 1 0 0 1223999 1506083 22195 2730082 141778 141778 5300496 5081978 218518 218518 218518 3090378 0 0 360296 X 3618088 3618088 17602 17602 494359 494359 29954 29954 19467 19467 5637 5637 FUNDRAISING EXPENSES 71131 71131 4256238 4112447 72660 71131 90939 38148 59081 154627 0 3942 5824387 4708993 5974407 4905710 90940 42089 90940 42089 X 5883467 4863621 5883467 4863621 5974407 4905710 -1165860 146014 0 X 0 1 X 1 0 X X 1 THE LIGHTHOUSE FOR THE BLIND INC 910295070 10 1 3618088 0 1 3618088 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ENTITY DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER THE PROVISIONS OF IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION DID NOT INCUR MATERIAL UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. 1 THE LIGHTHOUSE FOR THE BLIND INC 2501 SOUTH PLUM STREET SEATTLE WA 98144 910295070 501(C)(3) 3618088 0 TO SUPPORT THE EMPLOYEE AND COMMUNITY SERVICES PROGRAMS. 1 0 PART I, LINE 2: PURPOSE OF GRANT OR ASSISTANCE IS TO SUPPORT AND PROVIDE CONTRIBUTIONS TO A RELATED ORGANIZATION, THE LIGHTHOUSE FOR THE BLIND, INC. THERE IS SOME MANAGEMENT OVERLAP BETWEEN THE TWO ORGANIZATIONS AND THEREFORE THE FUNDS ARE USED IN THE UNITED STATES. 0 0 0 0 0 0 0 0 0 GEORGE ABBOTT CEO (THRU 07/25) 0 285320 0 0 0 0 0 19200 0 14426 0 318946 0 0 PATRICK O'HARA INTERIM CEO 0 210841 0 0 0 0 0 14600 0 8654 0 234095 0 0 RABI GUPTA CFO AND TREASURER 0 191473 0 0 0 0 0 13500 0 10963 0 215936 0 0 PART II THE RELATED ORGANIZATION USES THIRD-PARTY COMPARABILITY DATA AND MUST HAVE APPROVAL BY THE BOARD OF TRUSTEES FOR EXECUTIVE AND OFFICER COMPENSATION. THE RELATED ORGANIZATION USES COMPARABILITY DATA PROVIDED BY THIRD-PARTIES AND APPROVAL BY APPLICABLE EXECUTIVE TEAM MEMBERS FOR KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SOLE VOTING MEMBER, WHICH IS THE LIGHTHOUSE FOR THE BLIND, INCORPORATED, A WASHINGTON NONPROFIT CORPORATION ("THE MEMBER"). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO ELECT THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO APPROVE ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. NO SUCH AMENDMENT IS EFFECTIVE PRIOR TO APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, INCLUDING THE SCHEDULE B, IS REVIEWED BY THE LIGHTHOUSE FOR THE BLIND, INCORPORATED'S KEY MANAGEMENT TEAM MEMBERS AND THE AUDIT COMMITTEE, AND THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY ON AN ANNUAL BASIS REQUIRES EACH BOARD TRUSTEE/MEMBER TO REVIEW, REPORT AND SIGN A CONFLICT OF INTEREST FORM. THE ORGANIZATION ALSO PROVIDES EACH MEMBER WITH A BOARD MANUAL THAT INCLUDES THIS FORM AND OTHER POLICIES. ONGOING UPDATES TO POLICIES ARE DISTRIBUTED TO TRUSTEE/MEMBERS AS THEY OCCUR. THE ORGANIZATION FOLLOWS UP AND INVESTIGATES ANY EXCEPTIONS NOTED OR REPORTED EITHER ON THE CONFLICT OF INTEREST FORM, THROUGH DISCUSSIONS OR BY OTHER MEANS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 494,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,359. THE LIGHTHOUSE FOR THE BLIND INC 2501 SOUTH PLUM STREET SEATTLE WA 98144 910295070 EMPLOYMENT OF BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES WA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 THE LIGHTHOUSE FOR THE BLIND INC B 3618088 FMV