2020-03-02T10:04:36-06:00 2019-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2018-07-01 580548732 Georgia Lions Lighthouse Foundation Inc % PHILLIP ARRINGTON GEOR 4048440122 5582 Peachtree Road Chamblee GA 30341 DAVID M PAULE Executive Director 2020-05-15 true MARC A AZAR P91739349 4048746244 2020-05-15 50.58.246.46 67983820200625000041 2020-03-02 P 74895A8E10D9989CF0B195BA10AE982F2AD2772E ECC8923367BC1EE79A7DEEE4E2C8D2C64A66DE07 2018 2021-01-29 14:40:06Z DAVID M PAULE 5582 Peachtree Road Chamblee GA 30341 3865247 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 683825 1261091 1299038 981407 1226587 1157139 89553 8182 3299003 3407819 0 0 0 0 1296507 1663140 28000 0 479845 1922591 2012731 3247098 3675871 51905 -268052 21981077 22194248 376218 429767 21604859 21764481 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 1576717 878478 In 2019, the Lighthouse provided 1,254 hearing aids to 786 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 131 of the 159 Georgia Counties. Please refer to schedule O for more details on this program. 661207 102929 Lighthouse Vision Clinics served 1,724 patients, providing 738 eye exams and 2,711 eyeglasses in 2019. Our mobile Vision Clinics provided services at 38 partner, non-profit health clinics throughout Georgia. Please refer to schedule O for more details on this program. 206266 In 2019, the Lighthouses Vision Surgery Program provided 303 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 $399,000 in 2019. 2444190 true true false false false false false false false true true true false false false 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 false false false false true 92 0 26 true false false false false false true true false false 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 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 David White 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-Preston 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 David M Paule Executive Director 40.0 0.0 X 111203 0 9229 Phillip Arrington Chief Financial Officer 40.0 0.0 X 72182 0 5097 Sarah Zabinski Chief Development Officer 40.0 0.0 X 89437 0 14504 272822 0 28830 1 false false false 0 74529 1186562 484700 1261091 HEARING REVENUE 621300 878478 878478 SIGHT SERVICES REVENUE 621300 102929 102929 981407 494879 494879 0 0 0 0 0 1050000 387740 662260 662260 662260 67802 74529 69688 -1886 -1886 0 0 0 0 0 0 MISC REVENUE 10068 10068 10068 3407819 981407 1165321 0 0 0 0 339045 178517 84038 76490 0 1017384 521947 263740 231697 25474 16880 3395 5199 176284 116811 23494 35979 104953 55156 27085 22712 0 14602 5892 6621 2089 83854 33837 38023 11994 0 0 124090 124090 193620 136169 35985 21466 64176 1470 55187 7519 22126 14129 4465 3532 50317 32203 10063 8051 0 40555 26744 7125 6686 32744 26560 2977 3207 0 11874 1500 3913 6461 0 0 155255 103503 25876 25876 24797 17101 5785 1911 HEARING AIDS AND MOLDS 1046335 1046335 REPAIRS 49129 37187 11942 OPTICAL COSTS 43942 43942 POSTAGE 29724 14685 9472 5567 25591 13622 8560 3409 3675871 2444190 751836 479845 X 164066 301058 194092 194092 0 0 115435 67885 0 0 0 0 0 0 647952 882424 9558 8340 3099383 1235883 1854895 1863500 9683347 4781293 9306002 14090375 0 0 0 0 5730 5281 21981077 22194248 336748 429767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39470 0 376218 429767 X 9166222 8956682 242745 200379 12195892 12607420 21604859 21764481 21981077 22194248 -268052 388204 39470 X false true X true false X 1485823 1532915 1829583 1065699 1261091 7175111 373674 450623 1213708 1299038 981407 4318450 0 0 0 1859497 1983538 3043291 2364737 2242498 11493561 0 0 0 11493561 1088330 475831 463103 473513 494879 2995656 0 1088330 475831 463103 473513 494879 2995656 0 10068 10068 2947827 2459369 3506394 2838250 2747445 14499285 0.79270 0.72520 0.20661 0.27000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11908038 995585 489748 94309 12319566 11741036 642049 398278 76769 11908038 11075079 1147713 409268 72488 11741036 11858689 -267712 444517 71381 11075079 12047638 394299 506768 76480 11858689 1.00000 true false 401870 401870 1767066 482395 1284671 825881 676611 149270 104566 76877 27689 1863500 REESE TRUST 12319566 CORPORATE BONDS 1470616 MUNICIPAL BONDS 196001 U.S. GOVERNMENT SECURITIES 104192 14090375 0 OTHER LIABILITIES 0 0 X 7395860 388204 3624458 69688 4082350 3313510 94309 94309 3407819 7275708 3624458 69688 3694146 3581562 94309 94309 3675871 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 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, 2019. 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, 2016. Schedule D Part XI Line 4b Fundraising Event Expenses Schedule D Part XII Line 4b Fundraising Event Expenses FOOTBALL 95570 65455 30115 21878 17728 GALA/BALL 39096 5512 33584 10450 1200 16580 1 7665 3562 4103 1250 600 142331 74529 67802 1250 32328 1800 34308 69686 -1884 X EYEGLASS FRAMES 40491 484700 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 20 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 2019 THE ORGANIZATION RECEIVED OVER $239,370 IN DONATED FRAMES AND $184,500 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 SIGH ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. FORM 990 PART VI LINE 15A THE COMPENSATION OF THE EXCUTIVE DIRECTOR IS COMPARED TO A REGIONAL COMPENSATION STUFY 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.