2016-11-03T15:02:52-05:00 2016-03-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2015-04-01 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 2016-10-31 true Joy Reiner P01224777 2103428000 2015 2017-02-10 21:41:12Z MICHAEL GILLIAM 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 91353742 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 24 494 161 406497 847706 637778 231530 228185 269634 62622 17694469 20845446 19043339 21774031 18875 15750 0 0 13184361 14939627 0 0 270096 4556925 5154976 17760161 20110353 1283178 1663678 36557279 38940454 5190405 5562233 31366874 33378221 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 8451663 5986521 THE LIGHTHOUSE'S INDUSTRIAL DIVISION PROVIDES EMPLOYMENT FOR BLIND & MULTI-HANDICAPPED PERSONS IN THE MANUFACTURING AND ASSEMBLING OF PRODUCTS. THE LIGHTHOUSE IS THE FIFTH 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 AND BLANKETS FOR BOEING. THE LIGHTHOUSE EMPLOYS CLOSE TO 400 EMPLOYEES AND HAS WON NUMEROUS AWARDS FOR EMPLOYMENT. SEE SCHEDULE O FOR CONTINUATION. 1658858 206432 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 3,919 CLIENTS THIS PAST YEAR. 6456322 14450223 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. 15750 15750 THE LIGHTHOUSE SCHOLARSHIP FUND 341545 COMMERCIAL SALES 357295 15750 16924138 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 101 0 true 494 true true true 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 X BJ MAMUZIC BOARD CHAIR 1.0 2.0 X X 0 0 0 DR NEIL VAIL VICE CHAIR 1.0 0.0 X X 0 0 0 MIKE COCHRAN SECRETARY 1.0 2.0 X X 0 0 0 ROB MITCHELL PAST CHAIR 1.0 0.0 X X 0 0 0 MARCO ALDAZ DIRECTOR (7/23/15-3/31/16) 1.0 0.0 X 0 0 0 JERRY BROWN DIRECTOR (4/1/15-1/1/16) 1.0 0.0 X 0 0 0 MIKE BURKE DIRECTOR (4/1/15-12/31/15) 1.0 0.0 X 0 0 0 THOMAS A CAHILL DIRECTOR 1.0 0.0 X 0 0 0 LEROY CAVAZOS MPA DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CICHOSKI DIRECTOR (4/1/15-4/23/15) 1.0 0.0 X 0 0 0 GLORIA DELGADO DIRECTOR (4/1/15-12/31/15) 1.0 0.0 X 0 0 0 MICHAEL DIPPO DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DUFFY DIRECTOR (4/1/15-7/23/15) 1.0 0.0 X 0 0 0 JOHN GARCIA 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 JHANE IVERS DIRECTOR (1/1/16-3/31/16) 1.0 0.0 X 0 0 0 MATTHEW MALOY DIRECTOR 1.0 2.0 X 0 0 0 DR MICHAEL MACNAUGHTON DIRECTOR (4/1/15-12/31/15) 1.0 0.0 X 0 0 0 JO MCFALLS DIRECTOR (1/1/16-3/31/16) 1.0 0.0 X 0 0 0 VIRGINIA MOODY DIRECTOR (7/23/15-3/31/16) 1.0 0.0 X 0 0 0 VIKRAM PAREKH DIRECTOR 1.0 0.0 X 0 0 0 JOE RAMIREZ DIRECTOR (4/1/15-12/31/15) 1.0 0.0 X 0 0 0 LEA REAM DIRECTOR (1/1/16-3/31/16) 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 BRUCE SMITH DIRECTOR 1.0 0.0 X 0 0 0 LESLIE ERNST TRIANA DIRECTOR 1.0 0.0 X 0 0 0 DIANE WARREN DIRECTOR (1/1/16-3/31/16) 1.0 0.0 X 0 0 0 JAMES WHEELER DIRECTOR (4/23/15-3/31/16) 1.0 0.0 X 0 0 0 MIKE GILLIAM PRESIDENT/CEO 40.0 5.0 X 413616 0 49962 GAYE PRESTON CPA CFO/VP FINANCE 40.0 5.0 X 175263 0 45498 ROBERT BUCKLEY VP OF MANUFACTURING 40.0 0.0 X 187623 0 61054 JOHNETTE LEE VP OF SALE & MKTG 40.0 0.0 X 187339 0 40832 963841 0 197346 4 false true false STRATEGIC DEVELOPMENT SOLUTIONS LL 11150 W OLYMPIC BLVD STE 910 LOS ANGELES CA 90064 FINANCIAL SERVICES 143920 BDO USA LLP 770 KENMOOR SE SUITE 300 GRAND RAPIDS MI 49546 ACCOUNTING SERVICES 114214 2 X 637778 637778 SERVICE FEE 900099 228185 228185 228185 361760 361760 0 5108 5108 0 0 0 12787203 13086341 -299138 -299138 -299138 0 0 77314858 56493370 20821488 20414991 406497 OTHER INCOME 900099 18850 18850 18850 21774031 20643176 406497 86580 0 15750 15750 0 0 602802 279193 307655 15954 0 12557412 11062359 1300472 194581 349144 307046 32206 9892 856282 748148 100317 7817 573987 463011 95031 15945 0 997 997 104423 104423 0 0 47851 47851 334429 185872 148044 513 22060 8406 5091 8563 1069074 687432 379729 1913 48456 3715 44741 0 925506 881114 41875 2517 273072 234643 36887 1542 0 4434 3734 672 28 5785 5785 0 451594 387864 63684 46 135934 123766 12168 CREDIT CARD FEES 751969 751969 EQUIPMENT 298525 257126 40677 722 COMMISSIONS 126836 126836 WORKER'S COMP INSURANCE 159958 113671 42881 3406 394073 281486 105930 6657 20110353 16924138 2916119 270096 1169733 402331 292432 414640 140000 20000 4279073 4592263 0 0 0 0 9095731 9095731 10637543 9923254 249047 499444 8351352 4862357 3226792 3488995 7288656 10325524 0 0 0 0 0 0 178272 178272 36557279 38940454 5026964 5371201 0 0 160087 191032 0 0 0 0 0 0 3354 0 0 0 0 0 5190405 5562233 X 30557505 33047548 730369 251673 79000 79000 31366874 33378221 36557279 38940454 1663678 -130598 478267 X false true X true X 1612593 1273608 588589 847706 637778 4960274 0 0 1612593 1273608 588589 847706 637778 4960274 1048008 3912266 242523 214958 319890 348222 366868 1492461 0 63480 184799 -9862 31182 18850 288449 6741184 352007851 0.58035 0.60823 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79000 -1232 77768 79000 364 364 79000 79000 6005 6005 79000 79000 2676 2676 79000 275746 1005 1005 196746 79000 0.00000 1.00000 0.00000 false false 66984 66984 623387 120775 502612 2322339 1258441 1063898 1490585 690493 800092 3848057 2792648 1055409 3488995 0 0 X 16329744 -130598 -5313689 -5444287 21774031 21774031 14796664 14796664 5313689 5313689 20110353 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 SAN ANTONIO LIGHTHOUSE FOR THE BLIND (SALB) and SALB REAL ESTATE VENTURES INC (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. SALB 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, 2016, no uncertain tax positions have been identified and SALB and SALB REV are no longer subject to tax examinations by tax authorities for years prior to 2013. If applicable, interest and penalties related to uncertain tax positions will be recognized in income tax expenses. No amounts were recognized during 2016 or 2015. FORM 990, SCHEDULE D, PART XI, LINE 2D LABOR -5,292,438 SCHOLARSHIPS -15,750 INTEREST -5,501 ----------- TOTAL TO LINE 2D -5,313,689 FORM 990, SCHEDULE D, PART XII, LINE 4B LABOR 5,292,438 SCHOLARSHIPS 15,750 INTEREST 5,501 ----------- TOTAL TO LINE 2D 5,313,689 true EDUCATIONAL SCHOLARSHIPS 11 15750 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 312012 0 101604 0 0 0 49904 0 58 0 463578 0 0 0 GAYE PRESTON CPA CFO/VP FINANCE 150399 0 24864 0 0 0 45440 0 58 0 220761 0 0 0 ROBERT BUCKLEY VP OF MANUFACTURING 128033 0 59590 0 0 0 45262 0 15792 0 248677 0 0 0 JOHNETTE LEE VP OF SALE & MKTG 127466 0 59873 0 0 0 34869 0 5963 0 228171 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 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 AND INCREASES ARE APPROVED BY AN EXECUTIVE COMMITTEE. THE SALARY IS TIED TO THE ATTAINMENT OF IDENTIFIABLE GOALS AND COMPARED TO COMPARABLE POSITIONS IN THE INDUSTRY. THE OUTCOME OF THE EXECUTIVE COMMITTEE'S DECISION WAS SHARED IN AN EXECUTIVE SESSION FOLLOWING THE JULY 2016 BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. SALB REAL ESTATE VENTURES INC 2305 ROOSEVELT AVENUE SAN ANTONIO TX 78210 455492032 SEE PART VII TX 501(C)(3) LINE 11A 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