2023-11-15T15:25:23-06:00 2022-12-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2022-01-01 430652639 THE LIGHTHOUSE FOR THE BLIND LIGH 3144234333 10440 TRENTON AVENUE ST LOUIS MO 63132 JILL KLUESNER CHIEF FINANCIAL OFFICER 3144234333 2023-11-15 1 JILL KLUESNER 999009999 0 MICHELE A GRAHAM CPA P00147104 6369462800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC WARNHOFF 10440 TRENTON AVE ST LOUIS MO 63132 47366890 0 X WWW.LHBINDUSTRIES.COM X 1933 MO TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION AND SUPPORT SERVICES. 12 10 138 19 0 0 995214 117276 27525152 26960479 4941439 1581610 37991 179469 33499796 28838834 928654 790250 0 0 5986231 6876603 0 0 14273 22022380 22687005 28937265 30353858 4562531 -1515024 132994524 115548558 2056275 3742837 130938249 111805721 TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION, AND SUPPORT SERVICES. 0 0 24346927 26960479 EMPLOYMENT AND VOCATIONAL TRAINING FOR THE VISUALLY IMPAIRED: MEANINGFUL EMPLOYMENT WAS PROVIDED FOR 66 BLIND AND VISUALLY IMPAIRED PERSONS WORKING APPROXIMATELY 95,000 HOURS. THIS EMPLOYMENT ALLOWS A SENSE OF SELF WORTH, ACCOMPLISHMENT, AND CONTRIBUTION TO SOCIETY FOR LEGALLY BLIND INDIVIDUALS WHO MIGHT NOT BE ABLE TO FIND EMPLOYMENT ELSEWHERE. 2191663 790250 BLIND COMMUNITY ENRICHMENT: THE BCE PROGRAM OFFERS SERVICES AND SCHOLARSHIPS TO BLIND AND VISUALLY IMPAIRED YOUTH AND ADULTS BY PROVIDINGS ACCESS TO ADAPTIVE TECHNOLOGY AND THE OPPORTUNITY TO LEARN AND IMPROVE ACTIVITIES OF DAILY LIVING. THESE SKILLS INCLUDE SOCIALIZATION, ORIENTATION AND MOBILITY, AND INDEPENDENT LIVING SKILLS. THESE SERVICES WERE PROVIDED TO 1,293 BLIND AND VISUALLY IMPAIRED INDIVIDUALS. 26538590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 138 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JILL KLUESNER CHIEF FINANCIAL OFFICER 3144234333 10440 TRENTON AVENUE ST LOUIS MO 63132 STEPHEN CUSUMANO VICE CHAIR 0.50 X X 0 0 0 JOE DALE BOARD MEMBER 8.00 X 0 0 0 JENNA GORLEWICZ BOARD MEMBER 0.25 X 0 0 0 BEN HALTENHOF BOARD MEMBER 3.00 X 0 0 0 TAMMY KREBEL TREASURER 1.50 X X 0 0 0 KIM MUELLER BOARD MEMBER 0.20 X 0 0 0 RANDY NACKE BOARD MEMBER 0.20 X 0 0 0 GEOFFREY ORF SECRETARY 0.50 X X 0 0 0 TIM ROONEY CHAIR 3.40 X X 0 0 0 SHANA ROSE BOARD MEMBER 0.20 X 0 0 0 JIM THOMAS BOARD MEMBER 0.20 X 0 0 0 AUBREY ZOBRIST BOARD MEMBER 0.20 X 0 0 0 ERIC WARNHOFF PRESIDENT, CEO 40.00 X 244737 0 53151 JERI SCHULTZ BOARD MEMBER 0.20 X 0 0 0 ALICE CONWAY BOARD MEMBER 0.20 X 0 0 0 JAMES KEANEY BOARD MEMBER 0.20 X 0 0 0 JILL KLUESNER CHIEF FINANCIAL OFFICER 40.00 X 176357 0 42383 CLINT A CRUSE VP, MANUFACTURING 55.00 X 171123 0 30772 MARK ADAMS IT MANAGER 45.00 X 122737 0 12378 BRIAN HOUSER DIRECTOR, SALES & MARKETIN 48.00 X 108790 0 22515 JENIFER KATE COY DIRECTOR, HUMAN RESOURCES 40.00 X 103382 0 35722 HAROLD HENRY MAINTENANCE 45.00 X 119915 0 21038 TONIA WALTERS PRODUCTION 45.00 X 101165 0 17838 1148206 0 235797 8 0 1 0 0 117276 117276 MANUFACTURING 310000 26960479 26960479 26960479 1568334 1568334 17716 0 17716 17716 17716 18541332 18528056 13276 13276 13276 MISCELLANEOUS 900099 161753 161753 161753 28838834 26960479 0 1761079 369118 369118 421132 421132 718523 80698 637825 4939477 4078001 861476 287218 242201 45017 570556 434366 136190 360829 259386 101443 34428 34428 198639 198639 255162 255162 167318 164999 2319 419603 419603 20219 11802 8417 27220 4094 23126 1305353 431288 874065 231514 231514 MATERIALS 17076139 17076139 BLIND COMMUNITY ENRICHM 606507 606507 BROKERAGE FEES 495252 495252 SUPPLIES 376103 346388 29715 1473548 775939 685655 11954 30353858 26538590 3800995 14273 4194196 4348429 1907708 2453963 8426458 7292209 237370 192626 20529705 12989048 6769863 7540657 105434872 89269130 6024057 4451544 132994524 115548558 1975335 1221472 80940 2521365 2056275 3742837 X 130938249 111805721 130938249 111805721 132994524 115548558 -1515024 -17617504 0 X X 0 1 X 1 0 X 15602041 16183485 16714201 15556118 13850357 77906202 15602041 16183485 16714201 15556118 13850357 77906202 77906202 2227130 1649749 1424623 1542838 1568334 8412674 32180 23358 58053 37991 161753 313335 86632211 57829415 0.89930 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 821027 821027 1706236 1241458 464778 10043941 6341168 3702773 7887524 5360215 2527309 70977 46207 24770 7540657 X 11221330 -17617504 -17617504 28838834 0 28838834 30353858 0 30353858 0 30353858 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZAITON FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2018 ARE CLOSED. 1 MINDSEYE RADIO 9541 CHURCH CIRCLE DR BELLEVILLE IL 62223 812553623 501(C)3 79758 0 FOR GENERAL SUPPORT OF ORGANIZATION THAT ENHANCES DAILY LIVING OF LEGALLY BLIND INDIVIDUALS MO COUNCIL OF THE BLIND 5453 CHIPPEWA ST ST LOUIS MO 63109 436049741 501(C)3 25000 0 ADAPTIVE TECHNOLOGY GRANT DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS 1750 BIG BEND BLVD ST LOUIS MO 63117 430725282 501(C)3 137000 0 PROVIDE FUNDING FOR FAMILY SUPPORT SERVICES TO HELP PARENTS OF CHILDREN WITH VISUAL IMPARIMENTS TO DEVELOP A NETWORK OF SUPPORT AS THEY LEARN TO COPE WITH THEIR CHILD'S DIAGNOSIS, DEVELOP EFFECTIVE PARENTING SKILLS, ACCESS COMMUNITY RESOURCES, AND STRIVE FOR A HIGH QUALITY OF LIFE FOR THEIR CHILD(REN)WITH VISUAL IMPAIRMENTS. ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 430666768 501(C)3 10000 0 GENERAL SUPPORT. LAUMIER SCULPTURE PARK 12580 ROTT RD ST LOUIS MO 63127 431131429 501(C)3 33300 0 FUNDING FOR CULTURE CONNECT APP TO ASSIST VISUALLY IMPAIRED ENJOY ARTWORK. US SPACE AND ROCKET CENTER 1 TRANQUILITY BASE HUNTSVILLE AL 35807 630585103 84060 0 PROVIDE FUNDING FOR BLIND AND VISUALLY IMPAIRED STUDENTS FROM ALL OVER THE WORLD TO ATTEND SCIVIS(SPACE CAMP FOR INTERESTED VISUALLY IMPARIED STUDENTS). 5 1 ARTS & ENTERTAINMENT ACCESSIBILITY FUNDING, PROVIDING 1/2 PRICE TICKETS FOR BLIND AND LEGALLY BLIND INDIVIDUALS AND THEIR COMPANION TO ATTEND A DESCRIPTIVE AUDIO SHOW AT THE FOX THEATER. 41 8833 OPTICAL DEVICES TO CHILDREN WITH LOW VISION UNDER THE CHILDREN'S LOW VISION PROJECT(CLVP). 140 198534 BOOK PRESCRIBED LOW VISION OPTICAL DEVICES LOW VISION AID PROGRAM. 27 48726 BOOK ADAPTIVE EQUIPMENT (CCTV, MAGNIFYING LAMP, HANDHELD VIDEO MAGNIFIERS) PROFESSIONAL CAREER DEVELOPMENT SCHOLARSHIPS. 30 59953 BRAILLE BRILLANCE, PROVIDING STUDENTS AND FAMILIES WITH GOAL-FOCUSED BRAILLE TUTORING AND TO PROVIDE STUDENTS WITH OPPORTUNITIES TO CONNECT WITH OTHER BRAILLE READERS AND DEVELOP A POSITIVE IMAGE OF BRAILLE THROUGH FUN BRAILLE-RELATED ACTIVITIES. 26 10004 BOOK BRAILLE EQUIPMENT BRAILLE BOX, PROVIDES LEGALLY BLIND STUDENTS (AGES 5-21) A BRAILLE-FOCUSED ACTIVITY BOX FOUR TIMES A YEAR. 197 45628 BOOK BRAILLE ACTIVITY BOX CAMP BARNABAS TUITION SCHOLARSHIPS PROVIDED TO VISUALLY IMPAIRED AND LEGALLY BLIND CHILDREN AGE 7 TO 25 YEARS. SCHOLARSHIPS GRANTED COVER TRANSPORTATION AND TUITION FOR ONE TERM (6-DAYS AT CAMP BARNABAS). 39 49454 X X 0 0 0 0 0 1 0 0 0 ERIC WARNHOFF PRESIDENT, CEO 219618 0 25119 0 0 0 24925 0 28226 0 297888 0 0 0 JILL KLUESNER CHIEF FINANCIAL OFFICER 151237 0 25120 0 0 0 17764 0 24619 0 218740 0 0 0 CLINT A CRUSE VP, MANUFACTURING 146003 0 25120 0 0 0 16599 0 14173 0 201895 0 0 0 PART I, LINE 6 ERIC WARNHOFF, JILL KLUESNER, AND CLINT CRUSE, PARTICIPATE IN AN EARNINGS INCENTIVE PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOE DALE AND AUBREY ZOBRIST, HAVE A FAMILY RELATIONSHIP (FATHER / DAUGHTER) FORM 990, PART VI, SECTION B, LINE 11B BEFORE BEING FILED, A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD WHEN IT ARISES FORM 990, PART VI, SECTION B, LINE 15A SALARIES OF THE PRESIDENT ARE APPROVED DIRECTLY BY THE BOARD. ALL OTHER WAGE INCREASES ARE SUBMITTED TO THE BOARD FOR APPROVAL AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS, AS WELL AS THE AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. 990 PART XII; LINE 2C NO CHANGES FROM PREVIOUS YEARS.