Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3376328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$252,833
Up $5,403 (+2.2%) from 2012
Net Assets
Down$228,587
Down $17,291 (-7.0%) from 2012
Liabilities
Up$24,246
Up $22,694 (+1462%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$415,747
Up $139,449 (+50%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate exclusively for charitable purposes for the benefit of, to perform the functions of, and to carry out the purposes of winston-salem industries for the blind, inc., a 501(c)(3) organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24246 |
| IRS990/AccountsReceivable/BOY | 0 | 337 |
| IRS990/AccountsReceivable/EOY | 0 | 1724 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC., A 501(C)(3) ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7730 NORTH POINT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTONSALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27106 |
| IRS990/Advertising/Fundraising | 0 | 10912 |
| IRS990/Advertising/Total | 0 | 10912 |
| IRS990/AllOtherContributions | 0 | 351438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33885 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59986 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 98976 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450414 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280429 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF OR CARRYING OUT THE PURPOSES OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. AS A TYPE ONE SUPPORTING ORGANIZATION. CHARITABLE CONTRIBUTIONS WERE RECEIVED DURING THE YEAR TO HELP FUND THE OUTREACH PROGRAMS ADMINISTERED BY WSIFB. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 118375 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 175200 |
| IRS990/FeesForServicesManagement/Total | 0 | 175200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY BULLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT CRAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHRYN GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN GOOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARVER RUDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY SHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BRAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COOK GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BARNWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 128877 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 69376 |
| IRS990/FundraisingEvents | 0 | 98976 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 118375 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 118375 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 53599 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 118375 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 118375 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17418 |
| IRS990/GrossReceipts | 0 | 467832 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC., A 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID BARNWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 245878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 228587 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -51958 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -51958 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 222699 |
| IRS990/OtherExpensesCurrentYear | 0 | 297372 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BANKING FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1113 |
| IRS990/OtherExpenses/Total | 0 | 98746 |
| IRS990/OtherExpenses/Total | 1 | 1901 |
| IRS990/OtherExpenses/Total | 2 | 1113 |
| IRS990/OtherRevenueCurrentYear | 0 | -51958 |
| IRS990/OtherRevenuePriorYear | 0 | -20350 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 213208 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 191123 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -17291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16219 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 118375 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 118375 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 566001467 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 69376 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 415747 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2013. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASS OF SPECIAL EVENT EXPENSES 69,376. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RECLASS OF SPECIAL EVENT EXPENSES 69,376. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 69376 |
| IRS990ScheduleD/OtherRevenues | 0 | 69376 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69376 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 398456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 415747 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 398456 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 485123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 467832 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 54996 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 43980 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 98976 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 69376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62731 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 53663 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 116394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9683 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17418 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AFTER DARK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TIN CUP GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -51958 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 50413 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5375 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55788 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 13588 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 13588 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: A BRIGHTER PATH FOUNDATION (ABPF) ONLY MAKES GRANTS OF FUNDS TO ITS SUPPORTED ORGANIZATION, WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. (WSIFB). AS SUCH, ABPF MONITORS THE USE OF THOSE FUNDS PAID TO WSIFB BY FREQUENT COMMUNICATION WITH WSIFB PROGRAM MANAGEMENT AND PERIODOIC EXAMINATION OF THE WSIFB BOOKS AND RECORDS MAINTAINED FOR PROGRAM EXPENDITURES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7730 NORTH POINT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WINSTONSALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 27106 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 118375 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 566001467 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO HELP FUND THE MISSION OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 33605 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 95092 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 14000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 10314 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PRESIDENT DAVID BARNWELL, AS DIRECTOR OF DEVELOPMENT OF WINSTON-SALEM INDUSTIRES FOR THE BLIND (WSIFB), A BRIGHTER PATH FOUNDATION'S SUPPORTED ORGANIZATION, PARTICIPATES IN A BONUS PROGRAM THAT IS BASED ON THE ATTAINMENT OF OPERATIONAL RESULTS THAT EXCEED CONTRIBUTION REVENUE RELATED TARGETS ESTABLISHED BY WSIFB'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | DAVID BARNWELL RECEIVED TOTAL COMPENSATION FROM RELATED ORGANIZATION WINSTON-SALEM INDUSTRIES FOR THE BLIND OF $155,511. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID BARNWELL |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER TODD LYNCH IS THE SON-IN-LAW OF BOARD MEMBER JUDY BULLARD. BOARD MEMBER JOHN GOOGE IS THE FATHER OF DAVID GOOGE, A BOARD MEMBER OF WINSTON SALEM INDUSTRIES FOR THE BLIND, A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFTER REVIEW BY WSIFB FINANCIAL MANAGEMENT PERSONNEL, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD, THE GOVERANCE BODY CHARGED WITH APPROVAL OF THE FILING OF THE RETURN, FOR THE PURPOSE OF CONDUCTING A DETAILED REVIEW OF THE FORM 990. ONCE THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD, THE CFO OF WSIFB AND THE PRESIDENT OF ABPF ARE AVAILABLE TO ANY BOARD MEMBER TO DISCUSS ANY QUESTIONS OR CONCERNS RAISED REGARDING THE CONTENT OF THE RETURN. ONCE ANY AND ALL ISSUES ARE RESOLVED, THE BOARD APPROVES THE RETURN FOR FILING AS PREPARED, OR WITH AGREED-UPON CHANGES. FOLLOWING BOARD APROVAL, THE FORM 990 IS TIMELY FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DISTRIBUTES A CONFLICTS OF INTEREST DISCLOSURE STATEMENT TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD, ALONG WITH WSIFB COMPLIANCE PERSONNEL, EXAMINE THE COMPLETED STATEMENTS AND PROMPTLY INVESTIGATE AND RESOLVE ANY REAL OR PERCEIVED CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE MAINTAINED BY A WSIFB DEVELOPMENT ASSOCIATE. THIS EMPLOYEE MAKES AVAILABLE THESE DOCUMENTS UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE CHIEF FINANCIAL OFFICER (CFO) OF WSIFB. THE CFO MAKES THESE STATEMENTS, AS DISCLOSED IN THE FORM 990, AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR MAKES THIS POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7730 NORTH POINT DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WINSTONSALEM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 27106 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 566001467 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WINSTON-SALEM INDUSTRIES FOR THE BLIND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDING TRAINING AND SERVICES FOR BLIND AND VISUALLY-IMPAIRED PERSONS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 175200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 118375 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | WINSTON-SALEM INDUSTRIES FOR THE BLIND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | WINSTON-SALEM INDUSTRIES FOR THE BLIND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.