2024-11-05T12:47:50-06:00 2024-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-07-01 956097023 BEYOND BLINDNESS BEYO 7145738888 18542 VANDERLIP AVENUE B SANTA ANA CA 92705 ANGIE ROWE EXECUTIVE DIRECTOR 7145738888 2024-11-04 1 0 DIANE E WITTENBERG P01969620 9494506200 2023 2024-10-15 13:58:12Z ANGIE ROWE 18542 VANDERLIP AVENUE SUITE B SANTA ANA CA 92705 5074868 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 15 15 61 941 0 0 2616815 2287161 1607366 1949197 -14292 108055 -138387 -102486 4071502 4241927 0 0 0 0 2593533 3069338 0 0 621865 1342107 1533771 3935640 4603109 135862 -361182 5265573 4892365 2204999 2129688 3060574 2762677 BEYOND BLINDNESS EMPOWERS CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL. 0 0 2401469 1634549 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. 680383 299798 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. 555575 14850 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. 3637427 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 1 1 0 0 0 0 0 0 0 0 0 0 1 62 0 61 1 0 0 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 1 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 ANGIE ROWE PRESIDENT/CEO 50.00 7.00 X X 159542 0 611 CAROL TRAPANI BOARD OF DIRECTORS CHAIRPERSON 2.00 X 0 0 0 MICHELE ALLEGRETTO BOARD MEMBER 2.00 X 0 0 0 DR RAHUL BHOLA BOARD MEMBER 2.00 X 0 0 0 MICHELLE DEAN BOARD SECRETARY AND GOVERNANCE CHAIR 2.00 X 0 0 0 GEOFF KISSEL BOARD TREASURER AND FINANCE CHAIR 2.00 X 0 0 0 RAYMOND KONG OPHTHALMIC ADVISORY BOARD CO-CHAIR 2.00 X 0 0 0 YVETTE LAVERY BOARD MEMBER 2.00 X 0 0 0 TERESA MADDEN BOARD MEMBER 2.00 X 0 0 0 SURINDRA MANN BOARD MEMBER 2.00 X 0 0 0 KRISTIN MCKAY BOARD MEMBER 2.00 X 0 0 0 HEMANT MISTRY BOARD MEMBER 2.00 X 0 0 0 JODI RISTROM BOARD MEMBER AND AUDIT CHAIR 2.00 X 0 0 0 ADELAINE SIN BOARD MEMBER 2.00 X 0 0 0 JOHN SORICH MEMBER BOARD MEMBER 2.00 X 0 0 0 MAX TRICHET BOARD MEMBER 2.00 X 0 0 0 SAM GARG OPHTHALMIC ADVISORY BOARD CO-CHAIR 2.00 X 0 0 0 MEREDITH CAGLE CHIEF PROGRAM OFFICER 50.00 4.00 X 120000 0 2071 GINA SAMSON CONTROLLER 40.00 X 92000 0 1220 371542 0 3902 2 0 1 0 0 454124 8000 1825037 580 2287161 PROGRAM FEES 611710 1949197 1949197 1949197 60844 60844 738738 691527 47211 47211 47211 38928 454124 141414 -102486 -102486 4241927 1949197 0 5569 381443 213878 87553 80012 2350119 2104192 24127 221800 10629 8055 2117 457 112347 90179 17150 5018 214800 182753 8246 23801 54848 54420 348 80 78664 78664 19603 19603 24322 24322 167449 91373 12933 63143 245210 197080 14888 33242 93648 56081 10990 26577 202657 161426 23405 17826 63687 62296 1063 328 6236 4130 854 1252 16994 11125 4797 1072 114780 95284 10332 9164 38594 28545 7298 2751 FUND DEVELOPMENT SUPPOR 121200 7760 113440 STAFF DEVELOPMENT 75418 56387 6972 12059 ENRICHMENT/EDUCATION 66824 66586 126 112 UTILITIES 48054 39787 4498 3769 95583 81768 7853 5962 4603109 3637427 343817 621865 170936 429590 177594 529394 740444 422057 154198 303265 38941 47819 1050758 599167 521239 451591 2021010 1429981 1441211 1278668 5265573 4892365 184580 239884 7680 39280 2012739 1850524 2204999 2129688 X 2571713 2422734 488861 339943 3060574 2762677 5265573 4892365 -361182 63285 0 X X 0 1 X 1 0 X 1811422 1518597 2044915 2185983 1934409 9495326 1228234 965526 1223886 1607366 1949197 6974209 3039656 2484123 3268801 3793349 3883606 16469535 0 0 0 16469535 28909 17686 33231 14292 108055 202173 28909 17686 33231 14292 108055 202173 -77085 385492 -131101 177306 2991480 2887301 3170931 3807641 3991661 16849014 0.97750 0.98180 0.01200 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121206 57910 63296 608352 300015 308337 244547 187922 56625 76653 53320 23333 451591 OPERATING LEASE RIGHT-OF-USE ASSETS 1272307 FINANCE LEASE RIGHT-OF-USE ASSETS 6361 1278668 EIDL LOAN 480637 EIDL LOAN ACCRUED INTEREST 16342 OPERATING LEASE OBLIGATIONS 1346955 FINANCE LEASE OBLIGATIONS 6590 1850524 4285909 63285 300 63585 4222324 19603 19603 4241927 4583806 300 300 4583506 19603 19603 4603109 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, 2024 AND 2023, 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 ORANGE DOOR CONSULTING 10341 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 0 63600 0 63600 SEAN MCMANUS CHARITABLE ACTION LLC 4804 LAUREL CANYON BLVD 222 VALLEY VILLAGE CA 91607 0 25000 0 25000 CARINA WATSON DBA JENSEN CONSULTIN 3509 ROBIN AVENUE MCALLEN TX 78504 GRANT WRITING 0 0 0 0 88600 88600 GOLF TOURNAMENT 137581 120158 17423 48641 GALA/DINNER 234488 212983 21505 92773 2 120983 120983 493052 454124 38928 141414 141414 -102486 SCHEDULE G, PART I, LINE 2B, COLUMN (V) NAME OF FUNDRAISER: ORANGE DOOR CONSULTING ADDRESS OF FUNDRAISER: 10341 LOS ALAMITOS BLVD, LOS ALAMITOS, CA 90720 NAME OF FUNDRAISER: SEAN MCMANUS, CHARITABLE ACTION LLC ADDRESS OF FUNDRAISER: 4804 LAUREL CANYON BLVD #222,VALLEY VILLAGE, CA 91607 X 0 0 0 0 0 0 0 0 0 ANGIE ROWE PRESIDENT/CEO 159542 0 0 0 0 0 481 0 130 0 160153 0 0 0 BOB ROWE (WTP INC) SPOUSE OF CEO 17600 FUND DEVELOPMENT DATABASE TRANSITION AND CLEAN UP AND DONOR REPORT GENERATION. IN ADDITION, CREATED FEE FOR SERVICE FINANCE DASHBOARDS FOR REVENUE MONITORING. 0 PIPER CAGLE DAUGHTER OF CPO 6718 SUMMER CAMP COUNSELOR AND SUBSTITUTE TEACHER (PT). 0 LAUREN RISTROM DAUGHTER OF BOARD MEMBER 3630 SUBSTITUTE TEACHER (PT AS NEEDED). 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS HAD NOT BEEN UPDATED SINCE 2015, SO THE GOVERNANCE COMMITTEE ENGAGED IN A CLEAN UP AND ALIGNMENT PROCESS WITH THE CALIFORNIA NOT-FOR-PROFIT CORPORATION LAWS AND RULES USING ONE OC AND AN ATTORNEY. THEN THEY WERE RATIFIED BY THE BOARD IN THE ANNUAL MEETING OF THE BOARD IN MAY 2024. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.