2025-11-17T11:17:28-06:00 2024-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2024-01-01 741495894 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND SOUT 3616936125 PO BOX 9697 CORPUS CHRISTI TX 78469 DENISE PEREZ VP OF FINANCE 3616936125 2025-11-17 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2024 2025-03-06 01:10:19Z DENISE PEREZ PO BOX 9697 CORPUS CHRISTI TX 78469 58057778 0 X WWW.STLB.NET X 1964 TX TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS. 12 12 234 0 51198 0 156910 113990 0 0 229040 371516 9490403 8665999 9876353 9151505 0 0 0 0 3768535 3408050 0 0 0 3665026 4537875 7433561 7945925 2442792 1205580 39035095 40841962 10711880 10960033 28323215 29881929 TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS. 0 0 1294448 8629002 EMPLOYMENT PROVIDED TO SIGHT-IMPAIRED INDIVIDUALS THROUGH THE MANUFACTURING PROCESS AND RETAIL OUTLETS. 1294448 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 176 0 1 234 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X DENISE PEREZ VP OF FINANCE 3618836553 4421 AGNES CORPUS CHRISTI TX 78405 TUAN PHUNG IMM. PAST CHAIR 1.00 1.00 X X 0 0 0 JOHN CARLSON CHAIR 1.00 1.00 X X 0 0 0 MARY AFUSO VICE CHAIR 1.00 1.00 X X 0 0 0 STEVE FLOYD SECRETARY 1.00 1.00 X X 0 0 0 DANA SISK TREASURER 1.00 1.00 X X 0 0 0 SUNSHINE MOORE MEMBER 1.00 1.00 X 0 0 0 FRED GARCIA MEMBER 1.00 1.00 X 0 0 0 DANIEL GONZALEZ MEMBER 1.00 1.00 X 0 0 0 PETER MATL MEMBER 1.00 1.00 X 0 0 0 JOSEPH CORTEZ MEMBER 1.00 1.00 X 0 0 0 ROBERT ORTIZ MEMBER 1.00 1.00 X 0 0 0 PETER NGUYEN MEMBER 1.00 1.00 X 0 0 0 NICKY OOI CHIEF EXECUTIVE OFFICER 38.00 2.00 X 382340 0 32852 DENISE PEREZ VP OF FINANCE 38.00 2.00 X 174444 0 16186 DAVID WELLS VP OF SALES 38.00 2.00 X 224588 0 18707 GARRET GREGG VP OF MANUFACTURING 38.00 2.00 X 175948 0 26768 VERONICA DEL BOSQUE VP OF HUMAN RESOURCES 38.00 2.00 X 157357 0 3167 CINTHYA MABEE VP OF SALES & BUSI.DEV. 38.00 2.00 X 140497 0 14520 AMIE GUERRERO GOVT & RETAIL OPERATIONS 38.00 2.00 X 131250 0 6557 1386424 0 118757 7 0 1 0 LABORMAX PO BOX 900 KEARNEY MO 64060 TEMPORARY LABOR SERVICE 134334 1 113990 113990 371516 84562 286954 128400 161764 -33364 -33364 -33364 60532 124318 -63786 -63786 57249193 48620191 8629002 8629002 MANAGEMENT FEES 541610 95000 95000 MISCELLANEOUS 900099 39147 39147 134147 9151505 8629002 51198 357315 1505182 1505182 827005 827005 1075863 1075863 271098 183067 88031 59087 59087 16604 16604 15240 15196 44 753036 237916 515120 413055 145464 267591 408183 224788 183395 50585 50585 343170 31028 312142 143207 143207 621033 621033 REPAIR AND MAINTENANCE 842537 453175 389362 CONTRACT LABOR 385719 385719 TAXES 101250 101250 FREIGHT 3814 3814 110257 110257 7945925 1294448 6651477 0 4489755 4206728 3892870 4037548 1973701 2366860 1250000 1250000 10345445 10744534 170107 129112 21768489 11113490 10361938 10654999 2120933 2315694 462531 358428 3967815 4778059 39035095 40841962 1608889 1368647 6259750 6626103 2843241 2965283 10711880 10960033 X 28323215 29881929 28323215 29881929 39035095 40841962 X 1205580 158372 194762 X X 0 1 X 1 0 X 1451211 82332 100487 156910 113990 1904930 1451211 82332 100487 156910 113990 1904930 1904930 281141 323982 318626 357440 499916 1781105 211446 384088 190814 211500 194675 1192523 4878558 261254606 0.39050 0.49440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411690 300000 711690 1788920 4403635 2424956 3767599 1838864 1456979 381885 12805958 7231555 5574403 219422 219422 10654999 2315694 F 2315694 INTERCOMPANY RECEIVABLES 4406674 DEFERRED COGS 343410 DEPOSITS 27975 4778059 ACCRUED EXPENSES 1480669 INTERCOMPANY PAYABLES 917501 OTHER -13771 CUSTOMER DEPOSITS 208944 LEASE 371940 2965283 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. BIRDIES FOR THE BLIND 39956 39956 6736 CRAFTY MORNING 7784 7784 10602 2 12792 12792 106980 60532 60532 124318 124318 -63786 1 X X X 0 0 0 0 0 1 0 0 0 NICKY OOI CHIEF EXECUTIVE OFFICER 382340 0 0 0 0 0 0 0 32852 0 415192 0 0 0 DENISE PEREZ VP OF FINANCE 174444 0 0 0 0 0 0 0 16186 0 190630 0 0 0 DAVID WELLS VP OF SALES 224588 0 0 0 0 0 0 0 18707 0 243295 0 0 0 GARRET GREGG VP OF MANUFACTURING 175948 0 0 0 0 0 0 0 26768 0 202716 0 0 0 VERONICA DEL BOSQUE VP OF HUMAN RESOURCES 157357 0 0 0 0 0 0 0 3167 0 160524 0 0 0 CINTHYA MABEE VP OF SALES & BUSI.DEV. 140497 0 0 0 0 0 0 0 14520 0 155017 0 0 0 PART I, LINE 6 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND HAS ENACTED A PROFIT-SHARING PLAN THAT DISTRIBUTES 25% OF NET PROFIT OVER $250,000. IF NET PROFIT IS UNDER $250,000, NO PAYMENTS ARE DISTRIBUTED. ELIGIBILITY TO PARTICIPATE IN THE PLAN REQUIRES AN EMPLOYEE TO BE A REGULAR EMPLOYEE OF SOUTH TEXAS LIGHTHOUSE FOR THE BLIND OR PREMIER BOARD INC MORE THAN 90 DAYS PRIOR TO THE LAST DAY OF THE COMPANY FISCAL YEAR, TO BE EMPLOYED THE LAST DAY OF THE COMPANY FISCAL YEAR, AND MUST NOT BE THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF FORM 990 FOR DISCUSSION AND VERIFICATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY TO ENSURE UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES DIRECTOR BASED ON COMPARABLE WAGES PAID AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARY 194,762. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION PO BOX 9697 CORPUS CHRISTI TX 78469 742818980 TO PROVIDE FUNDING FOR THE SOUTH TEXAS LIGHTHOUSE FOR THE BLIND TX 501(C)(3) LINE 7 N/A 0 PREMIER BOARD INC PO BOX 9697 CORPUS CHRISTI TX 78469 201704002 SALES OF OFFICE PRODUCTS TX 501(C)(3) LINE 7 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND 0 CC DISTRIBUTORS INC & SUBSIDIARY 210 MCBRIDE LANE CORPUS CHRISTI TX 78408 741876409 WHOLESALE, INDUSTRIAL SUPPLY AND GOV CONTRACTS TX SOUTH TEXAS LIGHTHOUSE FOR THE BLIND C 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CC DISTRIBUTORS INC & SUBSIDIARY A 114000 ACTUAL AMOUNT PREMIER BOARD A 14400 ACTUAL AMOUNT