2021-03-03T14:32:58-06:00 2020-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2019-07-01 580548732 Georgia Lions Lighthouse Foundation Inc % PHILLIP ARRINGTON GEOR 4048440122 5582 Peachtree Road Chamblee GA 30341 EDWIN LINK Executive Director 2021-05-15 true MARC A AZAR P91739349 4048746244 2021-05-15 2019 2022-09-23 18:48:47Z EDWIN LINK 5582 Peachtree Road Chamblee GA 30341 3681768 false X www.lionslighthouse.org X 1961 GA THE GEORGIA LIONS LIGHTHOUSE FOUNDATION PROVIDES VISION AND HEARING SERVICES THROUGH EDUCATION, DETECTION, PREVENTION AND TREATment. 20 20 26 340 0 0 1261091 1042721 981407 1376083 1157139 965958 8182 -17745 3407819 3367017 0 0 0 0 1663140 1784956 0 0 389200 2012731 2283478 3675871 4068434 -268052 -701417 22194248 21489888 429767 514521 21764481 20975367 X THE GEORGIA LIONS LIGHTHOUSE FOUNDATION PROVIDES VISION AND HEARING SERVICES THROUGH EDUCATION, DETECTION, PREVENTION & TREATMENT. THROUGH COLLABORATIVE PARTNERSHIPS WE ENABLE GREATER INDEPENDENCE AND INCREASED QUALITY OF LIFE FOR GEORGIANS IN FINANCIAL NEED. false false 1960219 1233274 In 2020, the Lighthouse provided 1,795 hearing aids to 949 Georgians in need. Through partnerships with the Pubic Service Commission, over 170 audiologists, hearing aid manufacturers, and collaborative efforts with other deaf and hard of hearing (DHH) interested parties, we were able to serve patients in 121 of the 159 Georgia Counties. Please refer to schedule O for more details on this program. 468451 142809 Lighthouse Vision Clinics served 1,552 patients, providing 677 eye exams and 1004 eyeglasses in 2020. Our mobile Vision Clinics provided services at 88 partner, non-profit health clinics throughout Georgia. Please refer to schedule O for more details on this program. 165706 In 2020, the Lighthouses Vision Surgery Program provided 350 surgical procedures for uninsured Georgians. Our Vision Surgery Program facilitates corneal transplants,cataract and retinal surgeries, and surgeries to prepare eye sockets for prosthetic eyes We also provide surgery for diabetes-related vision loss and keratoconus. Partnerships with over 200 ophthalmologists, hospitals, and other medical providers enable us to provide eye surgeries for one-fourth the typical cost, with the value of in-kind professional services exceeding $462,022 in 2020. 2594376 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 118 0 26 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false GA X PHILLIP ARRINGTON 4043253630 5582 PEACHTREE ROAD chamblee GA 30341 David M Paule Executive Director 40.0 0.0 X 116746 0 20480 Sarah WIlliams Chief Development Officer 40.0 0.0 X 93376 0 8587 Phillip Arrington Chief Financial Officer 40.0 0.0 X 93702 0 8112 Tim Dunn Chair 1.0 0.0 X X 0 0 0 Vicki Hubbard Vice Chair 1.0 0.0 X X 0 0 0 Peg Densmore Secretary 1.0 0.0 X X 0 0 0 Jon Winters Treasurer 1.0 0.0 X X 0 0 0 Grace Clower Immediate Past Chair 1.0 0.0 X X 0 0 0 DeDe Skipper District Director 1.0 0.0 X 0 0 0 Elbonie Hornbuckle-Pre District Director 1.0 0.0 X 0 0 0 David McDonald District Director 1.0 0.0 X 0 0 0 Len Cutuli District Director 1.0 0.0 X 0 0 0 Scott Rogers Member at large 1.0 0.0 X 0 0 0 Debbie Hennessy Member at Large 1.0 0.0 X 0 0 0 Kenneth Moore Member at Large 1.0 0.0 X 0 0 0 Charlene Fang Member at Large 1.0 0.0 X 0 0 0 Mark Bradley Member at Large 1.0 0.0 X 0 0 0 Lillian Shurtleff Member at Large 1.0 0.0 X 0 0 0 Deborah DeLoach Member at Large 1.0 0.0 X 0 0 0 Brenda Arnold Council Representative 1.0 0.0 X 0 0 0 Allen Yee Member at Large 1.0 0.0 X 0 0 0 Craig Reamsynder Member at Large 1.0 0.0 X 0 0 0 Brent Morris Member at Large 1.0 0.0 X 0 0 0 303824 0 37179 1 false false false 0 74654 276135 691932 286945 1042721 HEARING REVENUE 621300 1233274 1233274 SIGHT SERVICES REVENUE 621300 142809 142809 1376083 437240 437240 0 0 0 0 0 760000 231282 528718 528718 528718 55924 74654 83469 -27545 -27545 0 0 0 0 0 0 MISC REVENUE 9800 9800 9800 3367017 1376083 948213 0 0 0 0 348692 200765 85865 62062 0 1090951 613864 284350 192737 24251 16739 2916 4596 218082 150533 26220 41329 102980 58695 25887 18398 0 24583 24583 33038 33038 0 0 118806 118806 106522 84573 19730 2219 40535 6059 31913 2563 12409 8963 2166 1280 42967 31330 7161 4476 0 37879 25921 6313 5645 12790 12343 400 47 0 4517 790 1964 1763 0 0 147501 98335 24584 24582 33578 26531 3976 3071 HEARING AIDS AND MOLDS 1152492 1152492 INVENTORY RESERVE 363710 363710 OPTICAL COSTS 48897 48897 REPAIRS 42648 33400 4624 4624 60606 24146 16652 19808 4068434 2594376 1084858 389200 X 301058 277803 194092 177706 0 0 67885 138602 0 0 0 0 0 0 882424 651471 8340 70093 3124417 1383384 1863500 1741033 4781293 4336102 14090375 14093086 0 0 0 0 5281 3992 22194248 21489888 429767 473063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41458 429767 514521 X 8956682 7906531 12807799 13068836 21764481 20975367 22194248 21489888 -701417 -87697 X false true X true false X 1532915 1829583 1065699 1261091 1042721 6732009 450623 1213708 1299038 981407 1376083 5320859 0 0 0 1983538 3043291 2364737 2242498 2418804 12052868 0 0 0 12052868 475831 463103 473513 494879 437240 2344566 0 475831 463103 473513 494879 437240 2344566 0 10068 9800 19868 2459369 3506394 2838250 2747445 2865844 14417302 0.83600 0.79270 0.16262 0.20661 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12319566 816966 459609 91739 12585184 11908038 995585 489748 94309 12319566 11741036 642049 398278 76769 11908038 11075079 1147713 409268 72488 11741036 11858689 -267712 444517 71381 11075079 1.00000 true false 401870 401870 1775977 543778 1232199 842004 766167 75837 104566 73439 31127 1741033 REESE TRUST 12585184 CORPORATE BONDS 1355629 MUNICIPAL BONDS 94194 U.S. GOVERNMENT SECURITIES 58079 14093086 0 PAYCHECK PROTECTION PROGRAM LOAN 41458 41458 X 8609259 -87697 5365276 83469 5361048 3248211 118806 118806 3367017 9398373 5365276 83469 5448745 3949628 118806 118806 4068434 Schedule D Part V Line 4 The funds for the endowment are split with the Children's Healthcare of Atlanta and are restricted to a 3.5% rate of expenditure based on the discretion of the fiduciary. Schedule D Part X Line 1 The Lighthouse obtained a Small Business Administration loan under the Paycheck Protection Program ("PPP") in the amount of $317,593. The PPP loan bears interest at 1% and beginning in November 2020, requires monthly payments of payments of principal and interest through April 2022, at which time the outstanding balance is due in full. Under the terms of Coronavirus Aid, Relief, and Economic Securities Act (the "CARES Act"), the Lighthouse may apply for PPP loan proceeds used within twenty-four weeks of funding receipt to be forgiven with the lending institution, provided the proceeds are used to cover certain payroll and other expenses as defined by the CARES Act. The Lighthouse intends for the loan to be forgiven and has treated the loan as a conditional grant under ASU 2018-08, recording the revenue when qualifying expenses have been incurred. As of June 30, 2020, the Lighthouse has recorded $276,135 of income. At June 30, 2020, the remaining balance of PPP funding was $41,458 and recorded as a refundable advance on the statements of financial position. Schedule D Part X Line 2 The Lighthouse is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Lighthouse is not a private foundation as defined by Section 509(a)(1) of the Code. The Lighthouse annually evaluates all Federal and state income tax positions. This process includes an analysis of whether these income tax positions the Lighthouse takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Lighthouse does not have any uncertain tax positions as of June 30, 2020. In the normal course of business, the Lighthouse is subject to examination by the federal and state taxing authorities. In general, the Lighthouse is no longer subject to tax examinations for tax years ending before June 30, 2017. Schedule D Part XI Line 2d Fundraising Event Expenses - $83,469 Schedule D Part XII Line 2d Fundraising Event Expense - $83,469 FOOTBALL 104394 70988 33406 41149 24804 GALA/BALL 26184 3666 22518 7357 1200 8959 0 130578 74654 55924 48506 1200 33763 83469 -27545 X EYEGLASS FRAMES 23528 286945 FMV false true false Part 1, Column (B) THE ORGANIZATION IS REPORTING THE NUMBER OF items RECEIVED FOR EACH TYPE OF PROPERTY. FORM 990 PART III LINE 4a Our hearing program offers high quality, affordable access to Georgia families who are uninsured, underinsured and fall between the gaps in Medicaid, PeachCare and the federal limit for families receiving subsidies or tax credits. In 2014, we expanded the program to reach DHH children. Our pediatric program has grown to serve 31 patients in 13 counties last year. We are looking to continue to expand our reach for the DHH children throughout Georgia. The program expenses are approximately 25% percent of the retail costs of providing the same quality of service. FORM 990 PART III LINE 4b Our model for delivering care is efficient and comprehensive. Volunteer optometrists and ophthalmologists provide eye exams, and populations at risk for eye disease are educated in the prevention and treatment of these conditions. After receiving eye services, patients are provided prescription eyewear fabricated at our headquarters in the Chamblee, Georgia Optical Lab. If a progressive condition is diagnosed, the client is then referred to our Surgery Program. In 2020 the organization received over $154,995 in donated frames and $169,250 in services from volunteer optometrists and ophthalmologists. FORM 990 PART VI LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND VOTE FOR APPROVAL. FORM 990 PART VI LINE 12C EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH THE LIGHTHOUSE FOUNDATION WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION, SO THAT EMPLOYEES CAN SEE FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE EMPLOYEE AND BOARD MEMBERS WHO SIGN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. FORM 990 PART VI LINE 15A THE COMPENSATION OF THE EXCUTIVE DIRECTOR IS COMPARED TO A REGIONAL COMPENSATION STUDY AND REVIEWED BY THE BOARD OF DIRECTORS WITH RECOMMENDATIONS FROM THE FINANCE CHAIR AND VICE CHAIR. FORM 990 PART VI LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Virginia K Reese & T Matt Reese Trust C/O Synovus Trust PO Box 23024 Columbus GA 31902 586352347 SUPPORT GA 501(c)(3) 12d false