2024-11-15T10:50:30-06:00 2023-12-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2023-01-01 430652639 THE LIGHTHOUSE FOR THE BLIND LIGH 3144234333 10440 TRENTON AVENUE ST LOUIS MO 63132 JILL KLUESNER VP, FINANCE AND ADMINISTRATION 3144234333 2024-11-13 1 1 MICHELE A GRAHAM CPA P00147104 6369462800 2023 2024-10-15 13:58:12Z ERIC WARNHOFF 10440 TRENTON AVE ST LOUIS MO 63132 71726057 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 10 168 4 0 0 117276 112843 26960479 26569291 1581610 4424448 179469 79856 28838834 31186438 790250 1113144 0 0 6876603 7388950 0 0 10553 22687005 22513171 30353858 31015265 -1515024 171173 115548558 124521418 3742837 4150231 111805721 120371187 TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION, AND SUPPORT SERVICES. 0 0 24096496 26569291 EMPLOYMENT AND VOCATIONAL TRAINING FOR THE VISUALLY IMPAIRED: MEANINGFUL EMPLOYMENT WAS PROVIDED FOR 78 BLIND AND VISUALLY IMPAIRED PERSONS WORKING APPROXIMATELY 102,340 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. 2218828 1113144 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 918 BLIND AND VISUALLY IMPAIRED INDIVIDUALS. 26315324 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 168 1 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 VP FINANCE AND ADMINISTRATION 3144234333 10440 TRENTON AVENUE ST LOUIS MO 63132 KATHLEEN BOLAND BOARD MEMBER 0.20 X 0 0 0 ALICE CONWAY BOARD MEMBER 1.00 X 0 0 0 JOE DALE BOARD MEMBER 2.00 X 0 0 0 WENDY HENKE BOARD MEMBER 1.00 X 0 0 0 JAMES KEANEY SECRETARY 0.75 X X 0 0 0 TAMMY KREBEL TREASURER 1.50 X X 0 0 0 RANDY NACKE BOARD MEMBER 0.34 X 0 0 0 GEOFFREY ORF CHAIR 5.00 X X 0 0 0 DALE POSLOSKY BOARD MEMBER 2.00 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 VICE CHAIR 0.20 X X 0 0 0 JERI SCHULTZ BOARD MEMBER 0.20 X 0 0 0 STEPHEN CUSUMANO BOARD MEMBER 0.50 X 0 0 0 TIM ROONEY BOARD MEMBER 3.40 X 0 0 0 ERIC WARNHOFF PRESIDENT, CEO 40.00 X 225882 0 54819 JILL KLUESNER VP, FINANCE AND ADMINISTRA 60.00 X 178670 0 39851 CLINT A CRUSE VP, MANUFACTURING 55.00 X 182151 0 31412 MARK ADAMS IT MANAGER 45.00 X 122064 0 12387 BRIAN HOUSER SALES & MARKETIN 48.00 X 103477 0 21384 JENIFER KATE COY DIRECTOR, PROGRAMS 45.00 X 107441 0 37061 HAROLD HENRY MAINTENANCE SUPERVISOR 53.00 X 111979 0 21539 JENNIFER BOEYINK DIRECTOR, HUMAN RESOURCES 45.00 X 121510 0 21175 1153174 0 239628 8 0 1 0 INNOVIA CONSULTING INC 1062 OAK FOREST DRIVE SUITE 300 ONALASKA WI 54650 CONSULTING & PROJECT MANAGEMENT 144264 BOLD NEW DIRECTION LLC 16474 S LIND ROAD OLATHE KS 66062 PROJECT MANAGEMENT 131108 JOE ALLEN DALE 743 ST MARYS ROAD VILLA RIDGE MO 63089 ARCHITECT FEES 114776 3 112843 112843 MANUFACTURING 310000 26569291 26569291 26569291 2090767 2090767 6442 0 6442 6442 6442 42869210 4090 40539619 0 2329591 4090 2333681 2333681 MISCELLANEOUS 900099 73414 73414 73414 31186438 26569291 0 4504304 465123 465123 648021 648021 712785 79332 633453 5335741 4349597 986144 296267 249094 47173 642634 487228 155406 401523 289235 112288 18248 18248 162228 162228 143321 143321 245012 245012 204964 202645 2319 462396 462396 57910 39412 18498 20507 6427 14080 1391825 455681 936144 219022 219022 MATERIALS 16078695 16078695 BROKERAGE FEES 514271 514271 FREIGHT OUT 442250 442250 ACQUISITION COST 389611 389611 2162911 1284528 870149 8234 31015265 26315324 4689388 10553 4348429 2475418 2453963 6765877 7292209 14157511 192626 443903 20715314 13317713 7540657 7397601 89269130 85103973 4451544 8177135 115548558 124521418 1221472 3344650 2521365 269758 0 535823 3742837 4150231 X 111805721 120371187 111805721 120371187 115548558 124521418 171173 8394293 0 X X 0 1 X 1 0 X 16183485 16714201 15556118 13850357 14602585 76906746 16183485 16714201 15556118 13850357 14602585 76906746 76906746 1649749 1424623 1542838 1568334 2090767 8276311 23358 58053 37991 161753 73414 354569 85537626 74937245 0.89910 0.89930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 821027 821027 11849960 7873908 3976052 7973350 5391401 2581949 70977 52404 18573 7397601 CONSTRUCTION IN PROGRESS 2224386 INTANGIBLE ASSETS 5411019 INTEREST RECEIVABLE 5907 RIGHT OF USE ASSET 535823 8177135 LEASE PAYABLE 535823 535823 X 39580731 8394293 8394293 31186438 0 31186438 31015265 0 31015265 0 31015265 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, 2023 AND 2022, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZAITON FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2019 ARE CLOSED. 1 MINDSEYE RADIO 9541 CHURCH CIRCLE DR BELLEVILLE IL 62223 812553623 501(C)3 92351 0 SUPPORT OF SOIREE, GATEWAY ARCHERS BEEPBALL, AUDITO DESCRIPTION SERVICES, AND REMOTE BROADCAST PROGRAM. MO COUNCIL OF THE BLIND 5453 CHIPPEWA ST ST LOUIS MO 63109 436049741 501(C)3 26000 0 ASSISTANCE FOR SUMMER CAMP PROGRAM. DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS 1750 BIG BEND BLVD ST LOUIS MO 63117 430725282 501(C)3 132000 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. US SPACE AND ROCKET CENTER 1 TRANQUILITY BASE HUNTSVILLE AL 35807 630585103 37552 0 PROVIDE FUNDING FOR VISUALLY IMPAIRED STUDENTS FROM ALL OVER THE WORLD TO ATTEND SCIVIS(SPACE CAMP FOR INTERESTED VISUALLY IMPARIED STUDENTS). LAUMIER SCULPTURE PARK 12580 ROTT RD ST LOUIS MO 63127 431131429 501(C)3 26200 0 FUNDING FOR MAQUETTES (CAST SCALE MODELS) AND CULTURE CONNECT APP TO ASSIST VISUALLY IMPARIRED ENJOY ARTWORK. SAINT LOUIS UNIVERSTITY 3700 WEST PINE MALL ST LOUIS MO 63108 430654872 501(C)3 60000 0 FUNDING TO DESIGN A HOCKEY PUCK TO BE USED BY BLIND AND VISUALLY IMPAIRED INDIVIDUALS WHEN PLAYING HOCKEY. ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 430666768 501(C)3 76020 0 FUNDING OF FULL TIME OCCUPATIONAL THERAPIST AND PART TIME MARKETING SPECIALIST. ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 430666768 501(C)3 10000 0 ANNUAL SPONSORSHIP TO BE USED FOR FUNDRAISING EVENTS AND GENERAL SUPPORT. 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. 18 4838 OPTICAL DEVICES TO CHILDREN WITH LOW VISION UNDER THE CHILDREN'S LOW VISION PROJECT(CLVP). 145 322387 BOOK PRESCRIBED LOW VISION OPTICAL DEVICES LOW VISION AID PROGRAM. 10 18349 BOOK ADAPTIVE EQUIPMENT (CCTV, MAGNIFYING LAMP, HANDHELD VIDEO MAGNIFIERS) PROFESSIONAL CAREER DEVELOPMENT SCHOLARSHIPS. 27 48797 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. 51 7363 BOOK BRAILLE EQUIPMENT BRAILLE BOX, PROVIDES LEGALLY BLIND STUDENTS (AGES 5-21) A BRAILLE-FOCUSED ACTIVITY BOX FOUR TIMES A YEAR. 182 33799 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). 50 75381 CONTINUING EDUCATION SCHOLARSHIP TO BLIND OR LEGALLY BLIND INDIVIDUALS. AWARDS GRANTED IN AREAS OF ADAPTIVE EQUIPMENT TO FACILITATE EDUCATION, COLLEGE TUTION, AND TRAINING. 33 84675 BOOK ADAPTIVE EQUIPMENT, TRAINING, TUITION. SCIVIS TUITION SCHOLARSHIPS TO CHILDREN (AGES 9 - 18) TO SPACE CAMP FOR INTERESTED VISUALLY IMPAIRED STUDENTS (SCIVIS). SCHOLARSHIPS GRANTED COVER TUITION, MEALS, LODGING, PROGRAMMING, MATERIALS, AND TRANSPORTATION. 23 33222 19210 BOOK MEALS AND OTHER MATERIALS X 0 0 0 0 0 0 0 0 0 ERIC WARNHOFF PRESIDENT, CEO 211958 0 13924 0 0 0 24925 0 29894 0 280701 0 0 0 JILL KLUESNER VP, FINANCE AND ADMINISTRA 164746 0 13924 0 0 0 17764 0 22087 0 218521 0 0 0 CLINT A CRUSE VP, MANUFACTURING 168227 0 13924 0 0 0 16599 0 14813 0 213563 0 0 0 JOE DALE BOARD MEMBER 114775 PROVIDED ARCHITECTURAL SERVICES RELATED TO EXPANSION. 0 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 A, LINE 2 BOARD MEMBER JOE DALE PROVIDED ARCHTECTURAL SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $114,775. 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. FORM 990 PART XII LINE 2C NO CHANGES TO PROCESSES FROM PREVIOUS YEARS.