2023-11-02T15:49:40-05:00 2023-03-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-04-01 741339051 SAN ANTONIO LIGHTHOUSE FOR THE BLIND SANA 2105335195 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 CYNTHIA WATSON CEO 2105335195 2023-11-01 1 CYNTHIA WATSON 999009999 1 SUSAN VALDEZ P00187817 2108291300 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAN ANTONIO LIGHTHOUSE FOR THE BLIND AND VISION IMPAIRED CYNTHIA WATSON 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 95529257 0 X WWW.VIBRANTWORKS.ORG X CORPORATION 1959 TX SAN ANTONIO LIGHTHOUSE PROVIDES REHABILITATION AND EMPLOYMENT THROUGH THE INDUSTRIAL DIVISION FOR INDIVIDUALS WHO ARE LEGALLY OR TOTALLY BLIND 20 20 530 200 207477 0 704596 3556378 253295 273182 1796939 1082015 23632052 23932675 26386882 28844250 70100 31200 0 0 18647773 21024713 0 0 638270 7452528 7464405 26170401 28520318 216481 323932 67503805 69342693 8810294 15067298 58693511 54275395 SAN ANTONIO LIGHTHOUSE (THE LIGHTHOUSE) IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES VOCATIONAL REHABILITATION AND EMPLOYMENT THROUGH THE INDUSTRIAL DIVISION FOR INDIVIDUALS WHO ARE LEGALLY OR TOTALLY BLIND. 0 0 12037160 10283282 THE LIGHTHOUSE'S INDUSTRIAL DIVISION PROVIDES EMPLOYMENT FOR BLIND & VISION IMPAIRED PERSONS IN THE MANUFACTURING AND ASSEMBLING OF PRODUCTS. THE LIGHTHOUSE IS THE THIRD LARGEST MANUFACTURING OPERATION IN SAN ANTONIO AND THE LARGEST MANUFACTURER OF MILITARY APPAREL IN THE CITY. IN ADDITION TO THE TEXTILE PRODUCTION, THE LIGHTHOUSE MANUFACTURES OFFICE SUPPLIES, OIL ANALYSIS KITS AND FLOORBOARDS AND BLANKETS FOR BOEING. AS OF YEAR-END, THE LIGHTHOUSE EMPLOYS OVER 500 EMPLOYEES AND HAS WON NUMEROUS AWARDS FOR EMPLOYMENT. 3113380 3556378 THE LIGHTHOUSE'S REHABILITATION SERVICES DIVISION PROVIDES EVALUATION AND TRAINING FOR THE DEVELOPMENT OF JOB SKILLS, INCLUDING ASSISTIVE TECHNOLOGY TO ENABLE THE BLIND & VISION IMPAIRED TO OBTAIN EMPLOYMENT. THE LIGHTHOUSE HAS RECENTLY ADDED A LOW VISION CLINIC AND A BLIND YOUTH EDUCATION PROGRAM. THE REHAB DEPARTMENT SERVED OVER 4,100 CLIENTS THIS PAST YEAR. 7480323 9817433 THE LIGHTHOUSE'S BASE SERVICE STORES PROVIDE EMPLOYMENT FOR BLIND AND VISION IMPAIRED PERSONS WHILE ALSO PROVIDING A MARKET FOR LIGHTHOUSE PRODUCTS. THE LIGHTHOUSE HAS A TOTAL OF 13 STORES COVERING MILITARY INSTALLATIONS THROUGHOUT TEXAS, OKLAHOMA, AND NEW MEXICO. THE BASE SERVICE STORES ARE ALSO SERVICED BY AN E-COMMERCE WEBSITE. 1235156 31200 341287 1235156 31200 341287 23866019 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 1 530 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ORGANIZATION 2105335195 2305 ROOSEVELT AVE SAN ANTONIO TX 78210 CINDY WATSON PRESIDENT/CEO 40.00 X 394084 0 18495 GAYE PRESTON CFO 40.00 X 200162 0 11284 BRAD MCKNIGHT VP OF OPERATIONS 40.00 X 200256 0 31091 TIFFANY WALKER VP OF SERVICES 40.00 X 139856 0 19832 ANDREA SALINAS VP OF HUMAN RESOURCES 40.00 X 137475 0 27233 AMY LANE VP OF EXTERNAL AFFAIRS 40.00 X 131219 0 14956 CRAIG RECKER DIRECTOR OF BASE SUPPLY CENTERS 40.00 X 123111 0 6515 TERRY BRADDOCK FORMER DIRECTOR OF SALES 40.00 X 108517 0 6882 SUSAN CRUMRINE CHAIR 2.00 X 0 0 0 PAULA MILES VICE CHAIR 2.00 X 0 0 0 EDWARD JOHNSON SECRETARY 2.00 X 0 0 0 MARCO ALDAZ PAST CHAIR 2.00 X 0 0 0 SABRINA CALLOWAY DIRECTOR 2.00 X 0 0 0 JIM ELLEDGE DIRECTOR 2.00 X 0 0 0 JULIE EVERSOLE DIRECTOR 2.00 X 0 0 0 BRAD FREEMAN DIRECTOR 2.00 X 0 0 0 MARY GOEBEL DIRECTOR 2.00 X 0 0 0 HEATHER HANSON DIRECTOR 2.00 X 0 0 0 MONICA HAYES DIRECTOR 2.00 X 0 0 0 BRUCE HOOPER DIRECTOR 2.00 X 0 0 0 JUDY HOOPER DIRECTOR 2.00 X 0 0 0 GREGORY LAWLER DIRECTOR 2.00 X 0 0 0 LAURA MASON DIRECTOR 2.00 X 0 0 0 JOHN MCLEOD DIRECTOR 2.00 X 0 0 0 TOM STRINGFELLOW DIRECTOR 2.00 X 0 0 0 GAIL WALDEN DIRECTOR 2.00 X 0 0 0 JOHN GARR DIRECTOR 2.00 X 0 0 0 NATALIE KUHN DIRECTOR 2.00 X 0 0 0 1434680 0 136288 8 0 1 0 SAMTECH LLC 498 OAK STREET ASHLAND OR 97520 APPAREL DESIGN 1406468 AVON PROTECTION CERADYNE LLC 4000 BARRANCA PARKWAY SUITE 100 IRVINE CA 92604 APPAREL 836252 BETH PARTNERS LLC 2016 EXPLORATION WAY HAMPTON VA 23666 INVENTORY 457682 BLEND SUPPLY LTD 4701 NORTH MAIN ST FORT WORTH TX 76106 INVENTORY 383406 SNAP-ON-INCORPORATED 21755 NETWORK PLACE CHICAGO IL 60673 INVENTORY 363575 5 2698024 858354 3556378 SERVICE FEES 900099 273182 273182 273182 675720 675720 30636 30636 4286480 3880185 406295 406295 406295 86669392 62804822 23864570 23657093 207477 OTHER INCOME 900099 37469 37469 37469 28844250 23998380 207477 1082015 31200 31200 794502 621318 139532 33652 18582903 16300245 1839106 443552 628446 536552 73000 18894 388619 224911 142322 21386 630243 491889 103655 34699 104150 9718 91064 3368 119708 119708 497251 185628 302014 9609 151055 106039 13999 31017 718026 638424 77691 1911 486608 60230 425069 1309 540997 508555 31276 1166 506479 375778 118667 12034 957373 867064 74377 15932 294988 256491 37993 504 CREDIT CARD FEES 1175497 1126852 48645 CONTRACT SERVICES 566644 456515 110129 NON ASSET PURCHASES 458265 415349 42400 516 REPAIRS AND MAINTENANCE 408647 408647 478717 244614 225382 8721 28520318 23866019 4016029 638270 2524103 1443 6166974 9523393 11508876 13109071 283900 823491 27933008 15916814 12057690 12016194 34917079 32894083 45183 975018 67503805 69342693 6937989 10103255 1872305 2031272 1980447 0 952324 8810294 15067298 X 58324669 53966396 368842 308999 58693511 54275395 67503805 69342693 323932 -3045780 -58936 -1637332 0 X X 0 1 X 1 0 X 727568 779157 1160984 4158977 3556378 10383064 727568 779157 1160984 4158977 3556378 10383064 10383064 437031 494984 479892 804427 706356 2922690 1649 8201 1179 45090 56119 13361873 0.77710 0.41050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,649. 2019 AMOUNT: $ 8,201. 2020 AMOUNT: $ 1,179. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 45,090. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122552 -4136 118416 120287 2265 122552 85765 34522 120287 91438 -5673 85765 93451 -2013 91438 0.66710 0.33290 0 0 892608 892608 14900517 12279530 2620987 4330911 2422367 1908544 6384096 865833 5518263 1424876 349084 1075792 12016194 OPERATING LEASE LIABILITY, NON-CURRENT PORTION 639312 OPERATING LEASE LIABILITY, CURRENT PORTION 313012 952324 X 17628617 -3045780 -8110917 -11156697 28785314 58936 58936 28844250 20409401 0 20409401 8110917 8110917 28520318 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR THE REHABILITATION OF THE VISUALLY IMPAIRED. PART X, LINE 2: SALBVI IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SALBVI ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN APPLICABLE, THROUGH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. FASB ASC 740-10-25 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF INCOME TAX ASSETS AND LIABILITIES, CLASSIFICATION OF CURRENT AND DEFERRED INCOME TAX ASSETS AND LIABILITIES, AND ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS. AT MARCH 31, 2023 AND 2022, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND SALBVI IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. IF APPLICABLE, INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS LABOR - 8,110,917 PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS LABOR - 8,110,917 1 EDUCATIONAL SCHOLARSHIPS 14 31200 PART I, LINE 2: SAN ANTONIO LIGHTHOUSE PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET THE FOLLOWING REQUIREMENTS: 1) MUST BE A TEXAS RESIDENT (BEXAR COUNTY AND SURROUNDING COUNTIES ARE PRIORITY APPLICANTS), 2) MUST BE LEGALLY BLIND BY THE STANDARDS OF THE COMMISSION FOR THE BLIND, AND 3) MUST MAINTAIN PASSING GRADES. X X X X X X 0 0 0 0 0 0 0 0 0 CINDY WATSON PRESIDENT/CEO 394084 0 0 0 0 0 18300 0 195 0 412579 0 0 0 GAYE PRESTON CFO 200162 0 0 0 0 0 0 0 11284 0 211446 0 0 0 BRAD MCKNIGHT VP OF OPERATIONS 200256 0 0 0 0 0 12421 0 18670 0 231347 0 0 0 TIFFANY WALKER VP OF SERVICES 139856 0 0 0 0 0 8638 0 11194 0 159688 0 0 0 ANDREA SALINAS VP OF HUMAN RESOURCES 137475 0 0 0 0 0 8654 0 18579 0 164708 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE HOOPER (DIRECTOR) AND JUDY HOOPER (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS DISTRIBUTED FIRST TO THE AUDIT COMMITTEE AND THEN TO THE BOARD FOR THEIR FINAL REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C EVERY POTENTIAL BOARD MEMBER IS SCREENED FOR A POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST. THEN, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. FURTHERMORE, A SALARY SURVEY OF COMPARABLE POSITIONS IS TYPICALLY DONE EVERY THREE YEARS. THE LAST SALARY SURVEY WAS COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS.