2020-07-08T09:50:07-05:00 2019-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2018-07-01 455198386 LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC LIGH 8136165921 725 CLARK ROAD GARY IN 46406 AMINA PAYNE BOARD CHAIR 8136165921 2020-07-08 1 REX E MILLER CPA CGMA P01081969 3177456411 2020-07-08 65.140.128.178 2020-07-08 09:49:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0CE13D28647FE9DC097C3C14648AC4DEAA7EE74 2018 2021-01-29 14:40:06Z AMINA PAYNE 725 CLARK ROAD GARY IN 46406 21428959 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." 7 7 345 11 0 0 21710691 21093956 108550 66156 18892 44383 103215 191957 21941348 21396452 0 0 0 0 11578892 12468772 0 0 0 9974009 10535613 21552901 23004385 388447 -1607933 23659141 22313032 22316874 22578698 1342267 -265666 SEE SCHEDULE O 0 0 19531443 66156 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 DURING THE 2018-2019 SCHOOL YEAR. 19531443 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 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 13 0 1 345 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 IN X MARY BETH ROUSSEAU 8136165919 29140 CHAPEL PARK DRIVE BUILDING WESLEY CHAPEL FL 33543 X NIKIA LUCAS BOARD MEMBER 1.00 X 0 0 0 KAY WARD-MCDUFFIE PRESIDENT 1.00 X X 0 0 0 RITA DANIELS BOARD MEMBER 1.00 X 0 0 0 YVETTE IRONS-JOHNSON TREASURER 1.00 X X 0 0 0 AMINA PAYNE VICE PRESIDENT 1.00 X X 0 0 0 LASHAWN HEARD BOARD MEMBER (END 06/19) 1.00 X 0 0 0 NAKEA BARKSDALE SECRETARY 1.00 X X 0 0 0 MACEO RAINEY BOARD MEMBER (END 06/19) 1.00 X 0 0 0 RENEE KIMBROUGH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 LIGHTHOUSE ACADEMIES INC 29140 CHAPEL PARK DRIVE BUILDING 5 WESLEY CHAPEL FL 33543 MANAGEMENT SERVICES 2535456 ILLINOIS CENTRAL SCHOOL BUS 78 NORTH CHICAGO STREET 2ND FLOOR JOLIET IL 60532 STUDENT TRANSPORTATION 1295121 CERES FOOD GROUP INC 5343 WEST ROSCO STREET CHICAGO IL 60641 STUDENT NUTRITION 1127726 BALL STATE UNIVERSITY OFFICE OF THE BURSAR MUNCIE IN 47306 AUTHORIZER FEE 347769 4 21293 21072663 21093956 STUDENT FEES 611710 66156 66156 66156 44383 44383 38684 21293 32507 6177 6177 MISCELLANEOUS 900099 185780 185780 185780 21396452 251936 0 50560 10011475 8977206 1034269 93884 86156 7728 1689477 1516402 173075 673936 652481 21455 1577086 1577086 2480 2480 7013 7013 764257 636435 127822 23054 23054 1005533 911437 94096 484906 484906 1267144 1267144 56335 56335 1397916 1397916 832690 832690 73198 73198 STUDENT TRANSPORTATION 1258500 1258500 FOOD SERVICE 1026193 1026193 SPONSOR FEES 307793 307793 STAFF DEVELOPMENT 295535 295535 155980 115244 40736 23004385 19531443 3472942 0 2464089 1795573 818451 745665 13532 5844 36110 12498 20317664 3040334 17892590 17277330 244222 235006 2190147 2241116 23659141 22313032 2369420 2908698 19947454 19670000 22316874 22578698 X 1342267 -265666 1342267 -265666 23659141 22313032 -1607933 0 X X 0 1 X 1 1 1 X 17888291 18571615 19521531 21710691 21093956 98786084 82700 112486 146670 167244 251936 761036 17970991 18684101 19668201 21877935 21345892 99547120 0 0 0 99547120 18892 44383 63275 18892 44383 63275 40665 5086 24843 44521 6177 121292 18011656 18689187 19693044 21941348 21396452 99731687 0.99810 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245200 1245200 17170944 1430957 15739987 1901520 1609377 292143 17277330 CASH - RESTRICTED FOR DEBT SERVICE 1706179 CASH - RESTRICTED FOR PROPERTY REPAIRS AND REPLACEMENT 205411 CASH - RESTRICTED FOR BOND INTEREST 329526 2241116 X 21428959 32507 32507 21396452 0 21396452 23036892 32507 32507 23004385 0 23004385 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE LANWI TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. LANWI HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 32,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 32,507. POPCORNOPOLIS 15472 15472 8160 WORLD'S FINEST CHOCOLATE 5821 5821 3000 21293 21293 11160 11160 -11160 A INDIANA FINANCE AUTHORITY 351602316 000000000 2016-12-21 20250947 REFUND PRIOR DEBT ISSUED ON 08/28/2013 AND AQUIRE FACILITIES 0 0 0 A 280000 20250947 1513125 18347196 390625 2016 1 0 1 1 A 0 0 0 0 0 0 0 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 FORM 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 OF DIRECTORS 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 XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT YEAR.