2020-02-17T15:46:34-06:00 2019-03-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2018-04-01 741339051 SAN ANTONIO LIGHTHOUSE FOR THE BLIND % GAYE PRESTONCPACFOVP-FIN SANA 2105335195 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 GAYE PRESTON CPA CFO/VP OF FINANCE 2105335195 2019-12-31 true N Ari Berlin P00665358 2103428000 4.14.20.210 70263520200485000001 2020-02-17 P 1EC388E0DF8E0E22290DFBDFE18B46FC11957E5A 1EC388E0DF8E0E22290DFBDFE18B46FC11957E5A 2018 2020-09-23 17:36:50Z MICHAEL GILLIAM 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 123397844 false X WWW.SALIGHTHOUSE.ORG X 1959 TX SAN ANTONIO LIGHTHOUSE (THE LIGHTHOUSE) IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES VOCATIONAL REHABILITATION AND EMPLOYMENT (SEE SCHEDULE O FOR CONTINUATION). 24 24 617 250 485117 -93087 995125 727568 167455 302696 459014 -272185 18376820 27384809 19998414 28142888 35000 30000 0 0 13653543 16972210 0 0 293431 6022524 7169337 19711067 24171547 287347 3971341 48225817 53570874 11918663 12614866 36307154 40956008 X 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. false false 4960782 7397515 THE LIGHTHOUSE'S INDUSTRIAL DIVISION PROVIDES EMPLOYMENT FOR BLIND & MULTI-HANDICAPPED 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 MANUFACTURERS OFFICE SUPPLIES, OIL ANALYSIS KITS AND FLOORBOARDS FOR BOEING. as of year-end, THE LIGHTHOUSE EMPLOYS over 500 EMPLOYEES AND HAS WON NUMEROUS AWARDS FOR EMPLOYMENT. SEE SCHEDULE O FOR CONTINUATION. 3980520 4883843 THE LIGHTHOUSE'S REHABILITATION SERVICES DIVISION PROVIDES EVALUATION AND TRAINING FOR THE DEVELOPMENT OF JOB SKILLS, INCLUDING ASSISTIVE TECHNOLOGY TO ENABLE THE BLIND & MULTI- HANDICAPPED TO OBTAIN EMPLOYMENT. THE LIGHTHOUSE HAS RECENTLY ADDED A LOW VISION CLINIC AND A BLIND YOUTH EDUCATION PROGRAM. THE REHAB DEPARTMENT SERVED over 6,317 CLIENTS THIS PAST YEAR. 10881738 14232454 THE LIGHTHOUSE'S BASE SERVICE STORES PROVIDES EMPLOYMENT FOR BLIND AND MULTI-HANDICAPPED 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. 30000 30000 THE LIGHTHOUSE SCHOLARSHIP FUND 674702 680686 COMMERCIAL SALES 704702 30000 680686 20527742 true true false false false false false false false true true false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 117 0 true 617 true true true false false false false false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false X GAYE PRESTONCPACFOVP-FIN 2105335195 2305 ROOSEVELT AVE SAN ANTONIO TX 78210 MICHAEL DIPPO CHAIR 1.0 0.0 X X 0 0 0 james wheeler VICE CHAIR 1.0 0.0 X X 0 0 0 diane warren SECRETARY 1.0 0.0 X X 0 0 0 john garcia finance committee chair 1.0 0.0 X X 0 0 0 MARCO ALDAZ DIRECTOR 1.0 0.0 X 0 0 0 Susan Crumrine DIRECTOR 1.0 0.0 X 0 0 0 COL RET MARY GARR DIRECTOR 1.0 0.0 X 0 0 0 BRADEN GRAHAM DIRECTOR 1.0 0.0 X 0 0 0 BRUCE HOOPER DIRECTOR 1.0 0.0 X 0 0 0 JUDY HOOPER DIRECTOR 1.0 0.0 X 0 0 0 TONY JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW MALOY DIRECTOR 1.0 0.0 X 0 0 0 JO MCFALLS DIRECTOR 1.0 0.0 X 0 0 0 puala miles DIRECTOR 1.0 0.0 X 0 0 0 MARK NIEDERAUER DIRECTOR 1.0 0.0 X 0 0 0 VIKRAM PAREKH DIRECTOR 1.0 0.0 X 0 0 0 lea ream DIRECTOR 1.0 0.0 X 0 0 0 BIANCA RHODES DIRECTOR 1.0 0.0 X 0 0 0 JAMES RHODES DIRECTOR 1.0 0.0 X 0 0 0 SYLVIA SAMANO DIRECTOR 1.0 0.0 X 0 0 0 PATRICK SCULLEY DIRECTOR 1.0 0.0 X 0 0 0 LESLIE ERNST TRIANA DIRECTOR 1.0 0.0 X 0 0 0 NEIL VAIL DIRECTOR 1.0 0.0 X 0 0 0 gail walden DIRECTOR 1.0 0.0 X 0 0 0 MIKE GILLIAM PRESIDENT/CEO 40.0 5.0 X 446943 0 54889 GAYE PRESTON CPA CFO/VP FINANCE 40.0 5.0 X 198975 0 54907 ROBERT BUCKLEY VP OF MANUFACTURING 40.0 0.0 X 181748 0 54207 JOHNETTE LEE VP OF SALE & MKTG 40.0 0.0 X 237503 0 52859 1065169 0 216862 9 false true false STRATEGIC DEVELOPMENT SOLUTIONS LL 11150 W OLYMPIC BLVD LOS ANGELES CA 90064 Financial Services 164783 BDO USA LLP 770 KENMOOR SE SUITE 300 GRAND RAPIDS MI 49546 FINANCIAL SERVICES 113776 2 727568 727568 SERVICE FEE 900099 302696 302696 302696 437031 437031 0 6241 6241 0 0 0 14426135 15135351 -709216 -709216 -709216 0 0 0 0 0 0 107496524 80119605 27376919 26891802 485117 OTHER INCOME 900099 1649 1649 1649 28142888 27196147 485117 -265944 0 30000 30000 0 0 532316 411512 106483 14321 0 14233937 12207621 1811202 215114 542293 419225 108479 14589 964695 804232 150498 9965 698969 567051 114773 17145 0 28567 28567 72982 72982 0 0 57907 57907 457649 329939 127648 62 38777 22201 1696 14880 1217913 852452 364190 1271 44986 3093 41893 0 1634650 1608303 24113 2234 219273 189546 29436 291 0 13598 11412 2165 21 3206 3206 0 643746 570915 72785 46 165032 143039 21993 CREDIT CARD FEES 1334405 1308286 26119 EQUIPMENT 322481 291363 30998 120 COMMISSIONS 137487 137487 WORKER'S COMP INSURANCE 177422 121360 53491 2571 599256 470138 128317 801 24171547 20527742 3350374 293431 442325 4447669 0 0 0 0 6187118 8050488 0 0 0 0 9095731 9095731 13941568 13694397 547329 241817 10082813 6694399 3591648 3388414 14241826 14474086 0 0 0 0 0 0 178272 178272 48225817 53570874 9419450 11618574 0 0 1298213 996292 0 0 0 0 0 0 0 0 0 0 1201000 0 11918663 12614866 X 36121577 40698397 106577 178611 79000 79000 36307154 40956008 48225817 53570874 3971341 677513 X false true X true X 847706 637778 730669 995125 727568 3938846 0 0 847706 637778 730669 995125 727568 3938846 355100 3583746 348222 366868 397087 468598 437031 2017806 0 31182 18850 74338 -77286 1649 48733 6005385 404409886 0.59676 0.57109 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93451 -2013 91438 86190 7261 93451 77768 8422 86190 79000 -1232 77768 79000 364 364 79000 0.86400 0.13600 false false 66684 66684 623687 168536 455151 2900070 1630637 1269433 2317551 2021413 296138 4174821 2873813 1301008 3388414 0 0 X 23499911 677513 -5262583 -4585070 28084981 57907 57907 28142888 18851057 18851057 57907 5262583 5320490 24171547 FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED FOR THE REHABILITATION OF THE VISUALLY IMPAIRED. FORM 990, SCHEDULE D, PART X, LINE 2 SALBVI and SALB REV are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and are therefore exempt from federal income tax on related income pursuant to Section 501(a) of the Code. SALBVI and SALB REV account for uncertain tax positions, when applicable, through the provisions of the Financial Accounting Standards Board (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, 2019, no uncertain tax positions have been identified and SALBVI and SALB REV are no longer subject to tax examinations by tax authorities for years prior to 2015. If applicable, interest and penalties related to uncertain tax positions will be recognized in income tax expenses. FORM 990, SCHEDULE D, PART XI, LINE 2D LABOR -5,240,833 SCHOLARSHIPS -21,750 ----------- TOTAL TO LINE 2D -5,262,583 FORM 990, SCHEDULE D, PART XII, LINE 4B LABOR 5,240,833 SCHOLARSHIPS 21,750 ----------- TOTAL TO LINE 2D 5,262,583 true EDUCATIONAL SCHOLARSHIPS 12 30000 FORM 990, SCHEDULE I, PART I, LINE 2 SAN ANTONIO LIGHTHOUSE PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET THE FOLLOWiNG REQUIREMENTS: 1)MUST RESIDE IN SAN ANTONIO OR SURROUNDING REGION, 2)GENERALLY MUST ATTEND A SCHOOL WITHIN THE STATE OF TEXAS, 3)MUST BE LEGALLY BLIND PER STANDARDS OF THE COMMISSION FOR THE BLIND, AND 4)MUST MAINTAIN PASSING GRADES. X X X X X false false false false false false false false false MIKE GILLIAM PRESIDENT/CEO 350690 0 96253 0 0 0 54615 0 274 0 501832 0 0 0 GAYE PRESTON CPA CFO/VP FINANCE 172845 0 26130 0 0 0 47740 0 7167 0 253882 0 0 0 ROBERT BUCKLEY VP OF MANUFACTURING 152157 0 29591 0 0 0 44629 0 9578 0 235955 0 0 0 JOHNETTE LEE VP OF SALE & MKTG 147994 0 89509 0 0 0 46695 0 6164 0 290362 0 0 0 FORM 990, PART I, LINE 1 THROUGH THE INDUSTRIAL DIVISION FOR INDIVIDUALS WHO ARE LEGALLY OR TOTALLY BLIND. FORM 990, PART III, LINE 4A A FEW OF THOSE AWARDS ARE: SAN ANTONIO EXPRESS NEWS - BEST PLACE TO WORK AND MIKE GILLIAM - TOP CEO AWARDED BY SAN ANTONIO BUSINESS JOURNAL. FORM 990, PART III, LINE 4D THE LIGHTHOUSE SCHOLARSHIP FUND PROVIDES COLLEGE TUITION TO QUALIFIED BLIND AND MULTI-HANDICAPPED PERSONS SELECTED AND APPROVED BY THE SCHOLARSHIP COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 BRUCE HOOPER (DIRECTOR) AND JUDY HOOPER (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP. BIANCA RHODES (DIRECTOR) AND JAMES RHODES (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN SUBMITS TO THE ENTIRE BOARD FOR THEIR FINAL REVIEW AND APPROVAL. 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 BY AN EXECUTIVE COMMITTEE AND ALL INCREASES ARE ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. THE SALARY IS TIED TO THE ATTAINMENT OF IDENTIFIABLE GOALS AND COMPARED TO COMPARABLE POSITIONS IN THE INDUSTRY. THE CEO'S SALARY WAS REVIEWED IN JULY 2017. 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, BOX C DOING BUSINESS AS: SAN ANTONIO LIGHTHOUSE FOR THE BLIND AND VISION IMPAIRED SALB REAL ESTATE VENTURES INC 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 455492032 SEE PART VII TX 501(C)(3) LINE 12A NA false false false false true false false false false false false true false false false true false false false false FORM 990, SCHEDULE R, PART II, COLUMN(B) SUPPORT THE SAN ANTONIO LIGHTHOUSE FOR THE BLIND