2024-09-27T13:49:00-05:00 2024-03-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-04-01 741339051 SAN ANTONIO LIGHTHOUSE FOR THE BLIND SANA 2105335195 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 CYNTHIA WATSON CEO 2105335195 2024-09-27 1 1 SUSAN VALDEZ P00187817 2108291300 2024-09-27 2023 2024-10-15 13:58:12Z VIBRANT WORKS CYNTHIA WATSON 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 103735165 0 X WWW.VIBRANTWORKS.ORG X CORPORATION 1959 TX SAN ANTONIO LIGHTHOUSE (VIBRANT WORKS) PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT THROUGH THE INDUSTRIAL DIVISION FOR INDIVIDUALS WHO ARE LEGALLY OR TOTALLY BLIND 19 19 557 130 371216 0 3556378 3369095 273182 466579 1082015 1121569 23932675 28661182 28844250 33618425 31200 5000 0 0 21024713 23889948 0 0 710106 7464405 8106345 28520318 32001293 323932 1617132 69342693 70447713 15067298 11136981 54275395 59310732 SAN ANTONIO LIGHTHOUSE (VIBRANT WORKS) IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT THROUGH THE INDUSTRIAL DIVISION FOR INDIVIDUALS WHO ARE LEGALLY OR TOTALLY BLIND. 0 0 13829839 12318286 THE VIBRANT WORKS' INDUSTRIAL DIVISION PROVIDES EMPLOYMENT FOR BLIND & VISION IMPAIRED PERSONS IN THE MANUFACTURING AND ASSEMBLING OF PRODUCTS. VIBRANT WORKS' 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, VIBRANT WORKS' MANUFACTURES OFFICE SUPPLIES, OIL ANALYSIS KITS AND FLOORBOARDS AND BLANKETS FOR BOEING. AS OF YEAR-END, VIBRANT WORKS' EMPLOYS OVER 425 EMPLOYEES AND HAS WON NUMEROUS AWARDS FOR EMPLOYMENT. 2905058 4260165 VIBRANT WORKS' COMMUNITY SERVICES DIVISION PROVIDES EVALUATION AND TRAINING FOR THE DEVELOPMENT OF JOB SKILLS, INCLUDING ASSISTIVE TECHNOLOGY TO ENABLE THE BLIND & VISION IMPAIRED TO OBTAIN EMPLOYMENT. VIBRANT WORKS' HAS RECENTLY ADDED A LOW VISION CLINIC AND A BLIND YOUTH EDUCATION PROGRAM. THE REHAB DEPARTMENT SERVED OVER 2,451 CLIENTS THIS PAST YEAR. 8283747 11760248 VIBRANT WORKS' BASE SERVICE STORES PROVIDE EMPLOYMENT FOR BLIND AND VISION IMPAIRED PERSONS WHILE ALSO PROVIDING A MARKET FOR VIBRANT WORKS' PRODUCTS. VIBRANT WORKS' 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. 1208326 5000 417846 1208326 5000 417846 26226970 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 86 0 1 557 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 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 ALAN ADELMAN DIRECTOR 2.00 X 0 0 0 SABRINA CALLOWAY DIRECTOR 2.00 X 0 0 0 SUSAN CRUMRINE DIRECTOR 2.00 X 0 0 0 DR 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 DR JOHN GARR 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 EDWARD JOHNSON DIRECTOR 2.00 X 0 0 0 NATALIE KUHN DIRECTOR 2.00 X 0 0 0 BILL LUTRELL DIRECTOR 2.00 X 0 0 0 JOHN MCLEOD DIRECTOR 2.00 X 0 0 0 PAULA MILES PE DIRECTOR 2.00 X 0 0 0 TOM STRINGFELLOW DIRECTOR 2.00 X 0 0 0 MARGARET VELASQUEZ DIRECTOR 2.00 X 0 0 0 GAIL WALDEN DIRECTOR 2.00 X 0 0 0 KATHERINE KAT YATES DIRECTOR 2.00 X 0 0 0 CINDY WATSON PRESIDENT/CEO 40.00 X 413374 0 40853 GAYE PRESTON CFO (FORMER) 40.00 X 194250 0 13880 BRAD MCKNIGHT VP OF OPERATIONS 40.00 X 241616 0 27070 TIFFANY WALKER VP OF SERVICES 40.00 X 168504 0 23019 ERIC MUENCHOW VP OF INFORMATION TECHNOLOGY 40.00 X 163295 0 21843 ANDREA SALINAS VP OF HUMAN RESOURCES 40.00 X 160331 0 31046 CRAIG RECKER DIRECTOR OF BSC STORES 40.00 X 134100 0 7841 THOMAS STEELE DIRECTOR OF BSC BUSINESS DEVELOPMENT AND SALES 40.00 X 147637 0 3278 1623107 0 168830 8 0 1 0 SAMTECH LLC 498 OAK STREET ASHLAND OR 97520 APPAREL DESIGN 2286395 AVON PROTECTION CERADYNE LLC 4000 BARRANCA PARKWAYSUITE 100 IRVINE CA 92604 APPAREL 1109798 BETH PARTNERS LLC P O BOX 5544 VIRGINIA BEACH VA 23471 INVENTORY 518465 VALLEY APPAREL LLC 2323 WEST BLOUNT AVE KNOXVILLE TN 37920 APPAREL 476048 BLEND SUPPLY LTD 4701 NORTH MAIN ST FORT WORTH TX 76106 INVENTORY 466853 5 2419837 949258 3369095 SERVICE FEES 900099 466579 466579 466579 969861 969861 21026 21026 7195951 7044243 151708 151708 151708 91707978 63072497 28635481 28264265 371216 OTHER INCOME 900099 4675 4675 4675 33618425 28756545 371216 1121569 5000 5000 931042 708413 185603 37026 20721147 18049649 2227191 444307 662346 549811 99783 12752 751889 596597 123038 32254 823524 644904 146179 32441 14862 30 14745 87 107500 107500 174950 174950 530065 199361 326730 3974 490862 54467 360850 75545 258574 217458 32824 8292 1498481 1011089 480778 6614 558623 434251 115747 8625 984504 874884 95549 14071 251717 212633 38605 479 CREDIT CARD FEES 1173786 1095397 78389 0 REPAIRS AND MAINTENANCE 655919 561514 77441 16964 CONTRACT SERVICES 627702 464227 163475 0 NON ASSET PURCHASES 346718 321756 24080 882 432082 225529 190760 15793 32001293 26226970 5064217 710106 1443 1186040 9523393 6287547 13109071 11902059 823491 476475 18603570 7319897 12016194 11283673 32894083 37982320 975018 1329599 69342693 70447713 10103255 8491323 2031272 1334125 1980447 0 952324 1311533 15067298 11136981 X 53966396 58893886 308999 416846 54275395 59310732 69342693 70447713 1617132 3759989 -341784 0 X X 0 1 X 1 0 X 779157 1160984 4158977 3556378 3369095 13024591 779157 1160984 4158977 3556378 3369095 13024591 13024591 494984 479892 804427 706356 990887 3476546 8201 1179 45090 4675 59145 16560282 0.78650 0.77710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 8,201. 2020 AMOUNT: $ 1,179. 2022 AMOUNT: $ 45,090. 2023 AMOUNT: $ 4,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118416 10637 120053 122552 -4136 118416 120287 2265 122552 85765 34522 120287 91438 -5673 85765 0.39000 0.61000 0 0 244316 244316 9209032 3435734 5773298 4354921 2534345 1820576 2817691 650620 2167071 1977610 699198 1278412 11283673 OPERATING LEASE LIABILITY, NON-CURRENT PORTION 925373 OPERATING LEASE LIABILITY, CURRENT PORTION 386160 1311533 X 27654591 3759989 -9548873 -5788884 33443475 174950 174950 33618425 22277470 0 22277470 174950 9548873 9723823 32001293 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR THE REHABILITATION OF THE VISUALLY IMPAIRED. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE ORGANIZATION IS NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS LABOR - 9,548,873 PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS LABOR - 9,548,873 1 EDUCATIONAL SCHOLARSHIPS 5 5000 PART I, LINE 2: VIBRANT WORKS 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 413374 0 0 0 0 0 19800 0 21053 0 454227 0 0 0 BRAD MCKNIGHT VP OF OPERATIONS 241616 0 0 0 0 0 14755 0 12315 0 268686 0 0 0 GAYE PRESTON CFO (FORMER) 194250 0 0 0 0 0 0 0 13880 0 208130 0 0 0 TIFFANY WALKER VP OF SERVICES 168504 0 0 0 0 0 10374 0 12645 0 191523 0 0 0 ANDREA SALINAS VP OF HUMAN RESOURCES 160331 0 0 0 0 0 10048 0 20998 0 191377 0 0 0 ERIC MUENCHOW VP OF INFORMATION TECHNOLOGY 163295 0 0 0 0 0 9143 0 12700 0 185138 0 0 0 THOMAS STEELE DIRECTOR OF BSC BUSINESS DEVELOPMENT 147637 0 0 0 0 0 2600 0 678 0 150915 0 0 0 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.