2021-05-14T10:37:02-05:00 2020-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2019-07-01 200332375 LIGHTHOUSE ACADEMIES INC LIGH 8136165913 29140 CHAPEL PARK DR BLDG 5A WESLEY CHAPEL FL 335434404 KHORI WHITTAKER CEO & PRESIDENT 8136165913 2021-05-10 1 BRIAN CARTER P00536712 9417474483 2021-05-10 2019 2022-09-23 18:48:47Z KHORI WHITTAKER 29140 CHAPEL PARK DR BLDG 5A WESLEY CHAPEL FL 335434404 3380812 0 X LHA.NET X 2003 DE WE EMPOWER OUR SCHOLARS FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT IN POST-SECONDARY EDUCATION. 4 3 31 3 0 0 13293 3008 3809246 3312560 27147 49614 22290 15630 3871976 3380812 10833 0 0 0 2907593 2228462 0 0 112173 1416784 1591517 4335210 3819979 -463234 -439167 3022885 2971524 401654 1678888 2621231 1292636 X WE EMPOWER OUR SCHOLARS (FROM PRE-KINDERGARTEN THROUGH 12TH GRADE) FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT FOR MATRICULATION AND ENROLLMENT IN POST-SECONDARY EDUCATION. 0 0 2974621 3328190 LIGHTHOUSE ACADEMIES, INC. "LIGHTHOUSE" COMPRISES A NETWORK OF 9 INNOVATIVE, PUBLIC CHARTER SCHOOLS IN THREE STATES INDIANA, ARKANSAS, AND NEW YORK)-IN LOCATIONS WITH THE GREATEST NEED, REFLECTING THE STEEPEST CHALLENGES AND GREATEST OPPORTUNITY FOR TRANSFORMATION AND GROWTH. OUR YOUNG SCHOLARS ARE VIBRANT GIRLS AND BOYS WITH CONTAGIOUSLY INSPIRING GOALS, DREAMS, AND DEMONSTRATED HISTORIES OF THRIVING DESPITE LIVING IN AREAS KNOWN FOR TOUGH CHALLENGES INCLUDING POVERTY AND PERSISTENT COMMUNITY VIOLENCE. THIS YEAR LIGHTHOUSE BOASTED A 95% HIGH SCHOOL GRADUATION RATE, AND 32% OF LIGHTHOUSE SCHOLARS GRADUATED WITH HONORS. THE LIGHTHOUSE ACADEMIES PROGRAM IS DISTINGUISHED BY A RESTORATIVE APPROACH TO SCHOOL CULTURE AND PERSONALIZED SUCCESS COACHING FOR SCHOLARS STARTING IN SENIOR YEAR OF HIGH SCHOOL THROUGH SOPHOMORE YEAR IN COLLEGE. 2974621 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR FL IN NY X X JEROME BALLARD 8136165913 29140 CHAPEL PARK DR BLDG 5A WESLEY CHAPEL FL 335434404 KHORI WHITTAKER CEO, PRESIDENT, CHAIR 50.00 X X 214539 0 14009 JAVONTE ANYABWELE VICE CHAIR 1.00 X X 0 0 0 MARY ANNE LOCK SECRETARY 1.00 X X 0 0 0 GLENTON GILZEAN TREASURER 1.00 X X 0 0 0 LASHAWNDA NOEL EXECUTIVE DIRECTOR 50.00 X 97074 0 22496 JEROME BALLARD CHIEF OPERATIONS OFFICER 50.00 X 135738 0 23842 SARAH GALLAGHER CHIEF SCHOOLS OFFICER 50.00 X 136039 0 14773 LENISHA BROADWAY ROBERTS REGIONAL VICE PRESIDENT 50.00 X 128153 0 5053 JESSICA BEASLEY SENIOR VICE PRESIDENT OF ACADEMICS 50.00 X 121691 0 16545 KARIN MCGUIRE VICE PRESIDENT OF ACADEMICS 50.00 X 114123 0 28435 COURTNEY RUSSELL DIRECTOR OF OPERATIONS 50.00 X 106592 0 22535 LYNISE HARRIS CHIEF OF STAFF 50.00 X 115359 0 15455 1169308 0 163143 8 0 1 0 ADP INC 5404 CYPRESS CENTER DRIVE SUITE 25 TAMPA FL 33609 HR MANAGEMENT 308473 8X8 INC 675 CREEKSIDE WAY CAMPBELL CA 95008 VOIP AND REMOTE CONNECTIVITY 208107 MG TRUST 700 17TH ST DENVER CO 80202 401(K) MANAGEMENT 202742 SCHOOL BUSINESS ADVISORY SERVICES 10 CORPORATE HILL DRIVE SUITE 220 LITTLE ROCK AR 72205 FINANCIAL ACCOUNTING SERVICES 185330 4 3008 3008 SERVICE FEES 611600 3240560 3240560 MODULAR CLASSROOMS 611600 72000 72000 3312560 49614 49614 MISCELLANEOUS INCOME 900099 15630 15630 15630 3380812 3328190 0 49614 X 378292 257894 96318 24080 1463454 1280285 138594 44575 247840 207093 31531 9216 138876 116043 17669 5164 55900 55900 45890 45890 6603 6603 436113 312570 123543 57696 33544 24152 65657 47654 18003 194531 135026 58295 1210 73514 73514 141486 134424 7062 1285 1285 60886 60886 CHARTER SCHOOL SUPPORT 350000 350000 MISCELLANEOUS 50952 50952 PAYROLL SERVICE & BENEF 33966 33966 DUES AND SUBSCRIPTIONS 10762 5381 5381 6276 2500 3776 3819979 2974621 733185 112173 853314 1582807 407142 151365 104416 104416 114461 120785 59541 59541 0 0 1310453 1012151 233099 0 3022885 2971524 401654 292156 1386732 401654 1678888 X 2621231 1292636 2621231 1292636 3022885 2971524 -439167 28020 -917448 0 X X 0 1 X 1 0 X 1780 17751 5566 13293 3008 41398 4306285 4217245 4758615 3831536 3312560 20426241 179000 50000 229000 4308065 4413996 4814181 3844829 3315568 20696639 10000 2640 1000 13640 0 10000 2640 1000 13640 20682999 131662 73157 27428 27170 49614 309031 131662 73157 27428 27170 49614 309031 39379 15630 55009 4479106 4487153 4841609 3871999 3380812 21060679 0.98210 0.97280 0.01470 0.02000 X 8211 8211 0 51330 51330 0 0 X 3402229 28020 28020 3374209 6603 6603 3380812 3813376 0 3813376 6603 6603 3819979 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN TO THE U.S. FEDERAL GOVERNMENT AND AN F-1120 FLORIDA CORPORATE INCOME/FRANCHISE TAX RETURN TO THE STATE OF FLORIDA. X X X X 0 0 0 0 0 0 0 0 0 KHORI WHITTAKER CEO, PRESIDENT, CHAIR 214539 0 0 0 0 0 9041 0 4968 0 228548 0 0 0 JEROME BALLARD CHIEF OPERATIONS OFFICER 135738 0 0 0 0 0 6020 0 17822 0 159580 0 0 0 SARAH GALLAGHER CHIEF SCHOOLS OFFICER 136039 0 0 0 0 0 5915 0 8858 0 150812 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW IS CONDUCTED AT A BOARD OF TRUSTEES MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE ON AN ANNUAL BASIS THE CONFLICT OF INTEREST FORM. THE POLICY CALLS FOR FULL DISCLOSURE WITHIN 48 HOURS IN THE EVENT OF A CONFLICT OF INTEREST AND AN EVALUATION IS DONE BY THE PRESIDENT. NO ACTION IS DONE WITHOUT A VOTE BY THE FULL BOARD WHICH COULD INCLUDE RESIGNATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CEO. THE REVIEW ALSO ESTABLISHED THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE COMPENSATION OF OTHER OFFICER AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS AVAILABLE FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE STATE ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 312,570. MANAGEMENT AND GENERAL EXPENSES 123,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,113. FORM 990, PART XII, LINE 2C THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.