2021-05-14T13:22:31-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2019-07-01 455198386 LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC LIGH 8136165921 725 CLARK ROAD GARY IN 46406 AMINA PAYNE PRESIDENT 8136165921 2021-05-11 1 ANDREW SMITH CPA P01518894 3096714500 2021-05-11 2019 2022-09-23 18:48:47Z AMINA PAYNE 725 CLARK ROAD GARY IN 46406 21934536 0 X LIGHTHOUSE-ACADEMIES.ORG X 2012 IN LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA (LANWI) WAS CREATED TO ESTABLISH NEW PUBLIC CHARTER SCHOOL CHOICES FOR STUDENTS AND THEIR PARENTS. ITS PURPOSE IS TO FORM, MANAGE, OVERSEE, SUPPORT, AND OTHERWISE ENCOURAGE THE CONTINUATION OF PUBLIC CHARTER SCHOOLS WITHIN INDIANA. LANWI SCHOOLS ARE MANAGED BY LIGHTHOUSE ACADEMIES, INC., A NATIONAL NON-PROFIT CHARTER SCHOOL MANAGEMENT ORGANIZATION CREATING NEW, HIGH QUALITY, PUBLIC SCHOOL CHOICES FOR FAMILIES. LIGHTHOUSE ACADEMIES, INC. OPERATES UNDER THE FOLLOWING PREMISE: "WE PREPARE OUR SCHOLARS FOR COLLEGE THROUGH A RIGOROUS ARTS-INFUSED PROGRAM." 5 5 348 11 0 0 21093956 21736784 66156 17406 44383 29264 191957 141005 21396452 21924459 0 0 0 0 12468772 11571485 0 0 0 10535613 9395555 23004385 20967040 -1607933 957419 22313032 23362516 22578698 22670763 -265666 691753 X LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA (LANWI) WAS CREATED TO ESTABLISH NEW PUBLIC CHARTER SCHOOL CHOICES FOR STUDENTS AND THEIR PARENTS. ITS PURPOSE IS TO FORM, MANAGE, OVERSEE, SUPPORT, AND OTHERWISE ENCOURAGE THE CONTINUATION OF PUBLIC CHARTER SCHOOLS WITHIN INDIANA. LANWI SCHOOLS ARE MANAGED BY LIGHTHOUSE ACADEMIES, INC., A NATIONAL NON-PROFIT CHARTER SCHOOL MANAGEMENT ORGANIZATION CREATING NEW, HIGH QUALITY, PUBLIC SCHOOL CHOICES FOR FAMILIES. LIGHTHOUSE ACADEMIES, INC. OPERATES UNDER THE FOLLOWING PREMISE: "WE PREPARE OUR SCHOLARS FOR COLLEGE THROUGH A RIGOROUS ARTS-INFUSED PROGRAM." 0 0 17513773 156399 THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS IN NORTHWEST INDIANA. THE SCHOOLS PROVIDED EDUCATIONAL INSTRUCTION TO APPROXIMATELY 1,900 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE GRADE DURING THE 2019-2020 SCHOOL YEAR. 17513773 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 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 0 0 1 5 0 1 348 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 IN X BRENT ELLIOT 8339931514 10 CORPORATE HILL DRIVE SUITE 220 LITTLE ROCK AR 72205 X AMINA PAYNE BOARD CHAIR 2.00 X X 0 0 0 BRI BRIDGES MEMBER (BEG 09/19) 1.00 X 0 0 0 CHARM MOSLEY SECRETARY (BEG 09/19) 1.00 X X 0 0 0 SHANA CARUTHERS TREASURER (BEG 05/20) 1.00 X X 0 0 0 TALASHIA SMITH MEMBER (BEG 05/20) 1.00 X 0 0 0 NIKIA LUCAS MEMBER (END 05/20) 1.00 X 0 0 0 KAY WARD-MCDUFFIE PRESIDENT (END 05/20) 1.00 X X 0 0 0 RITA DANIELS MEMBER (END 05/20) 1.00 X 0 0 0 YVETTE IRONS-JOHNSON TREASURER (END 05/20) 1.00 X X 0 0 0 NAKEA BARKSDALE SECRETARY (END 05/20) 1.00 X X 0 0 0 RENEE KIMBROUGH MEMBER (END 08/19) 1.00 X 0 0 0 CHARLOTTE JACKSON PRINCIPAL 40.00 X 0 0 0 0 0 0 0 0 0 0 LIGHTHOUSE ACADEMIES INC 29140 CHAPEL PARK DRIVE WESLEY CHAPEL FL 33543 MANAGEMENT SERVICES 2004619 ILLINOIS CENTRAL SCHOOL BUS 78 N CHICAGO ST 2ND FL JOLIET IL 60432 STUDENT TRANSPORTATION 1515067 CERES FOOD GROUP 5343 W ROSCOE ST CHICAGO IL 60641 STUDENT NUTRITION 1046360 BALL STATE UNIVERSITY OFFICE OF BURSAR MUNCIE IN 47306 AUTHORIZER FEE 393843 4 21393192 343592 21736784 STUDENT FEES 611710 17406 17406 17406 29264 29264 12089 10077 2012 2012 MISCELLANEOUS 900099 138993 138993 138993 21924459 156399 0 31276 X 9252716 8086685 1166031 125746 111096 14650 1522693 1384318 138375 670330 583840 86490 1517070 1517070 7798 7798 6775 6775 1162989 1158823 4166 2204 2204 958537 901921 56616 155737 155737 868509 868509 1389086 1389086 777199 777199 STUDENT TRANSPORTATION 877727 877727 FOOD SERVICE 832224 832224 SPONSOR FEES 412823 412823 EQUIPMENT RENTAL 182413 182413 244464 204195 40269 20967040 17513773 3453267 0 1795573 3838799 745665 515818 5844 64474 12498 3184 20356384 3817533 17277330 16538851 235006 225790 2241116 2175600 22313032 23362516 2908698 1490548 19670000 19375000 0 1805215 22578698 22670763 X -265666 691753 0 0 -265666 691753 22313032 23362516 957419 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245200 1245200 17209664 2025606 15184058 1726152 1640985 85167 175368 150942 24426 16538851 CASH - RESTRICTED FOR DEBT SERVICE 1726644 CASH - RESTRICTED FOR PROPERTY REPAIRS AND REPLACEMENT 150857 CASH - RESTRICTED FOR BOND INTEREST 298099 2175600 X 21934536 10077 10077 21924459 0 21924459 20977117 10077 10077 20967040 0 20967040 PART X, LINE 2: LANWI HAS RECIEVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, LANWO WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2020, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 10,077. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 10,077. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC SCHOOL ESTABLISHED UNDER THE CHARTER SCHOOL LAW WHICH PROHIBITS DISCRIMINATION ON THE BASIS OF DISABILITY, RACE, CREED, COLOR, GENDER, NETIONAL ORIGIN, RELIGION, ANCESTRY, OR NEED FOR SPECIAL EDUCATION SERVICES. THIS STATEMENT IS PUBLISHED WITHIN THE APPLICATION PACKAGE AND OTHER INTERNAL DOCUMENTS. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES TUITION FUNDING FROM THE STATE OF INDIANA AS WELL AS FUNDING UNDER FEDERAL GRANT PROGRAMS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION. A INDIANA FINANCE AUTHORITY 351602316 000000000 2016-12-21 20250947 REFUND PRIOR DEBT ISSUED ON 08/28/2013 AND ACQUIRE FACILITIES 0 0 0 A 575000 20250947 1513125 18347196 390625 2016 0 0 1 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC HAS CONTRACTED WITH LIGHTHOUSE ACADEMIES, INC TO PROVIDE MANAGEMENT SERVICES FOR EACH OF ITS SCHOOLS. UNDER THE AGREEMENT, LIGHTHOUSE ACADEMIES, INC IS RESPONSIBLE FOR ALL EDUCATIONAL, MANAGERIAL, LEGAL, AND FINANCIAL SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM. AT THE ANNUAL MEETING, FORMS ARE REVIEWED AND UPDATED (WHEN NECESSARY) BY THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION IS MANAGED BY LIGHTHOUSE ACADEMIES, INC. AND, AS SUCH, DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. COMPENSATION PROCESS FOR OFFICERS: THE PRINCIPALS AT EACH SCHOOL ARE EVALUATED ANNUALLY BY LIGHTHOUSE ACADEMIES, INC. MANAGEMENT. COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS OF LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AUDITS ARE AVAILABLE ON OUR SCHOOL WEBSITE. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 140,915. MANAGEMENT AND GENERAL EXPENSES 40,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,184. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 63,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,280. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT YEAR.