2019-05-14T13:44:47-05:00 2018-12-31 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2018-01-01 262193509 LIGHTHOUSE CATHOLIC MEDIA NFP D/B/A 5 STONES GROUP NFP LIGH 2243459082 1915 ASTER ROAD SYCAMORE IL 60178 MICHAEL PACER PRESIDENT 2243459082 2019-05-14 1 DEREK ADAMCZYK P00292121 8476951775 64.88.174.3 2019-05-14 08:40:42 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7488C4E1FAA23EA593D2EE84E96AEF6D863E784 2018 2019-02-21 02:37:17Z MICHAEL PACER 1915 ASTER ROAD SYCAMORE IL 60178 5727102 0 X WWW.WEARE5STONES.COM X 2008 IL TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. 11 9 66 9 0 0 30727 7483 3043733 3061804 -89854 -53935 396748 1841034 3381354 4856386 4136 6237 0 0 2124084 2532815 0 0 0 1352574 2100801 3480794 4639853 -99440 216533 1867084 2125976 821895 866150 1045189 1259826 X TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. 0 0 3682677 6237 4848903 DESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRIST 3682677 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 37 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X KEVIN IGIELSKI 2243459082 1915 ASTER ROAD SYCAMORE IL 60178 MARK MIDDENDORF CHAIRMAN 10.00 X X 20220 0 0 MICHAEL PACER PRESIDENT 50.00 X X 139139 0 17359 TIMOTHY TRUCKENBROD VICE PRESIDENT/ TREASURER 5.00 X X 0 0 0 MICHAEL WICK SECRETARY 5.00 X X 0 0 0 TERRY BARBER DIRECTOR 5.00 X 0 0 0 FR JOSEPH FESSIO DIRECTOR 5.00 X 0 0 0 MSGR DAN DEUTSCH DIRECTOR 5.00 X 0 0 0 FR PATRICK WAINWRIGHT DIRECTOR 5.00 X 0 0 0 MARK BRUMLEY DIRECTOR 5.00 X 0 0 0 EVA MUNTAEN DIRECTOR 5.00 X 0 0 0 DR TIMOTHY GRAY DIRECTOR 5.00 X 0 0 0 KEVIN IGIELSKI CFO 40.00 X 125755 0 18331 285114 0 35690 2 0 1 0 IGNATIUS PRESS 1348 10TH AVENUE SAN FRANCISCO CA 94122 WAREHOUSE SERVICES 439425 MANPOWER 1617 N ALPINE RD ROCKFORD IL 61107 STAFFING SERVICE 260165 STAFFQUICK PO BOX 31246 TAMPA FL 336313246 STAFFING SERVICE 130671 3 7483 7483 CREATIVE SERVICES 511130 1437659 1437659 WAREHOUSE AND FULFILLMENT 511130 1125093 1125093 CUSTOMER SERVICE 561422 369914 369914 OTHER SERVICES 900099 129138 129138 3061804 9575 9575 53935 -53935 -53935 -53935 2617020 816781 1800239 1800239 OTHER INCOME 900099 31220 31220 31220 4856386 4848903 0 0 3013 3013 3224 3224 285114 213835 71279 1797428 1329961 467467 45437 45437 226892 226892 177944 135507 42437 20643 20643 16853 4443 12410 56338 51219 5119 51146 3433 47713 41388 40237 1151 126872 73378 53494 21846 21846 15499 15499 81577 59981 21596 84805 26709 58096 OUTSIDE SERVICES 872177 872177 POSTAGE AND FREIGHT 500681 500681 REPAIRS 59541 59541 MISCELLANEOUS 41613 41613 109822 56600 53222 4639853 3682677 957176 0 262873 498867 317618 367324 75000 50000 55641 64974 7644 14878 1770173 661880 1119541 1108293 2240 28767 19400 1867084 2125976 267114 393212 0 2800 544781 450525 10000 19613 821895 866150 X 1023338 1246109 21851 13717 1045189 1259826 1867084 2125976 216533 -1896 0 X 0 1 X 1 0 X 203778 128691 81726 30727 7483 452405 8556484 8973732 4320838 3380567 4862043 30093664 8760262 9102423 4402564 3411294 4869526 30546069 0 0 0 30546069 558 19 21768 9575 31920 558 19 21768 9575 31920 38146 31220 69366 8760820 9102423 4402583 3471208 4910321 30647355 0.99670 0.99820 0.00100 0.00070 X 213336 213336 442139 31177 410962 91474 27442 64032 698963 444222 254741 324261 159039 165222 1108293 CUSTOMER DEPOSITS 19613 19613 X 4854490 -1896 -1896 4856386 0 4856386 4639853 0 4639853 0 4639853 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 MICHAEL PACER PRESIDENT 139139 0 0 0 0 0 5709 0 11650 0 156498 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CFO WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD OF DIRECTORS' MEETINGS. MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.