2025-06-29T20:04:54-04:00 2024-12-31 462717332 M AS MONEY PO Box 25511 COLORADO SPRINGS CO 80936 990EZ 2024-01-01 834345264 ISIGHT CONNECTIONS % TIMOTHY RICHARD ISIG 1332 LOOKOUT SPRINGS DR COLORADO SPRINGS CO 80921 TIMOTHY RICHARD OFFICER OFFICER 7192298000 2025-06-29 true true MARTA MILCZAREK MCDONALD EA P00525128 7194459829 2025-06-29 2024 2025-03-06 01:10:19Z X HTTPS://ISIGHTCONNECTIONS.ORG/ X 107460 X 106710 750 107460 120996 8115 129111 -21651 6124 -15527 X 18352 5386 0 0 0 0 18352 5386 12228 20913 6124 -15527 HELP THOSE WITH VISION IMPAIRMENT SUPPORT GROUPS OF INDIVIDUALS WITH VISION LOSS IN THE CS AREA; PROVIDE LEARNING AIDS 7 SUPPORT STAFF 106710 129112 129112 TIMOTHY RICHARD OFFICER 10.00 0 0 0 CHRISTOPHER HUMLICEK TREASURER 1.00 0 0 0 JAY MALONEY MEMBER AT LARGE 1.00 0 0 0 BETTY PEARSON SECRETARY 1.00 0 0 0 PAUL TOMPKINS MEMBER AT LARGE 1.00 0 0 0 false false false false false false false false CO TIMOTHY RICHARD OFFICER 1332 LOOKOUT SPRINGS DR COLORADO SPRINGS CO 80921 7192298000 false false false false false false false false false false false NONE NONE true X 24148 112676 124645 98283 359752 24148 112676 124645 98283 359752 353441 6311 359752 0.01750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD REWARDS 750 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK CHARGES AND FEES 114DUES AND SUBSCRIPTIONS 22EVENT FEES 400INSURANCE 2,653INTEREST PAID 1,107OFFICE SUPPLIES 2,185SUPPLIES AND MATERIALS 1,456TAXES AND LICENCES 38TRAVEL 140 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARENT 1258 7,445 4,001LOAN FROM PPACG ARPA PURCHASES 4,783 12,960LOAN FROM ERIKSON PPACG 0 3,952 TIMOTHY RICHARD OFFICER LEADS THE BOARD AND ENSURES EFFECTIVE GOVERNANCE BY FACILITATING MEETINGS, GUIDING STRATEGIC DIRECTION, AND MAINTAINING ALIGNMENT WITH THE NONPROFITS MISSION. RESPONSIBLE FOR THE HIRING OF THE STAFF, GENERATING FUNDING, AND EXECUTING GRANTS RECEIVED ALONG WITH DAY TO DAY OVERSIGHT OF OPERATIONS. CHRISTOPHER HUMLICEK OVERSEES THE FINANCIAL HEALTH OF THE ORGANIZATION BY REVIEWING BUDGETS, FINANCIAL STATEMENTS, AND ENSURING PROPER ACCOUNTING PRACTICES. WORKS CLOSELY WITH STAFF OR FINANCE COMMITTEES TO TRACK SPENDING, PREPARE FINANCIAL REPORTS, AND UPHOLD FIDUCIARY RESPONSIBILITIES. JAY MALONEY SUPPORTS THE BOARD WITH FLEXIBLE RESPONSIBILITIES, OFTEN TAKING ON SPECIAL PROJECTS, EVENT PLANNING, OR SERVING ON COMMITTEES. PROVIDES ADDITIONAL PERSPECTIVE AND VOTE ON KEY ISSUES, CONTRIBUTING TO THE BOARDS OVERALL GOVERNANCE AND ADVOCACY EFFORTS. BETTY PEARSON RESPONSIBLE FOR ACCURATE DOCUMENTATION OF BOARD ACTIVITIES, INCLUDING RECORDING MEETING MINUTES, MANAGING OFFICIAL RECORDS, AND ENSURING COMPLIANCE WITH REPORTING AND FILING REQUIREMENTS. HELPS TO ORGANIZE BOARD COMMUNICATIONS AND MAINTAIN ORGANIZATIONAL TRANSPARENCY. PAUL TOMPKINS SUPPORTS THE BOARD WITH FLEXIBLE RESPONSIBILITIES, OFTEN TAKING ON SPECIAL PROJECTS, EVENT PLANNING, OR SERVING ON COMMITTEES. PROVIDES ADDITIONAL PERSPECTIVE AND VOTE ON KEY ISSUES, CONTRIBUTING TO THE BOARDS OVERALL GOVERNANCE AND ADVOCACY EFFORTS.