2019-01-24T09:47:46-05:00 2018-06-30 Michelle L McGlaun CPA 2385 Emerald Drive Jonesboro GA 30236 990 2017-07-01 580548732 Georgia Lions Lighthouse Foundation Inc GEOR 5582 Peachtree Road Chamblee GA 30341 David Paule Executive Direc 4043253630 2019-01-23 false Michelle L McGlaun P01273842 7708658067 2019-01-24 X 216.166.21.4 2019-01-24 09:50:36 5820282019024j3rzmie 2019-01-24 P EF54249DA924441C0D4981A4F90F3C9ED1E328D4 EF54249DA924441C0D4981A4F90F3C9ED1E328D4 2017 2019-02-21 02:37:17Z 5875183 false X www.lionslighthouse.org X 1961 GA The Georgia Lions Lighthouse Foundation provides vision and hearing services through education, detection, prevention and treatment. Through collaborative partnerships we enable greater independence and increased quality of life for Georgians in financial need. 14 14 28 340 0 0 1829583 683825 1213708 1299038 979793 1226587 89553 4023084 3299003 0 0 1478593 1296507 28000 464240 1766101 1922591 3244694 3247098 778390 51905 22079888 21981077 359791 376218 21720097 21604859 The Georgia Lions Lighthouse Foundation provides vision and hearing services through education, detection, prevention and treatment. Through collaborative partnerships we enable greater independence and increased quality of life for Georgians in financial need. false false 1271072 In 2018, the Lighthouse provided 1,931 hearing aids to 1,030 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 153 of the 159 Georgia Counties. Our hearing progam 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 47 patients in 39 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. 775500 Lighthouse Vision Clinics served 1,677 patients, providing 744 eye exams and 3,325 eyeglasses in 2018. Our mobile Vision Clinics provided services at 34 partner, non-profit health clinics throughout Georgia. 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 2018 the organization received over $620,000 in donated frames and $192,000 in services from volunteer optometrists and ophthalmologists. 204249 In 2018, the Lighthouses Vision Surgery Program provided 577 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-forth the typical cost, with the value of in-kind professional services exceeding $537,000 in 2018. 2250821 true true false false false false false false false true true true false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 102 0 28 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false GA X X Phillip Arrington 4043253630 5582 Peachtree Road Chamblee GA 30341 X X Mark Rice Chair 1.00 0.00 X X 0 0 0 Grace Clower Immediate Past Chair 1.00 0.00 X X 0 0 0 Peg Densmore Secretary 1.00 0.00 X X 0 0 0 David White Treasurer 1.00 0.00 X X 0 0 0 Elbonie Hornbuckle-Preston District Director 1.00 0.00 X 0 0 0 Debbie Hennesey Council Representative 1.00 0.00 X 0 0 0 Hannah Flynn District Director 1.00 0.00 X 0 0 0 Allen Yee Member at Large 1.00 0.00 X 0 0 0 Tim Dunn Vice Chair 1.00 0.00 X X 0 0 0 Charlene Fang Member at Large 1.00 0.00 X 0 0 0 Teri Rice District Director 1.00 0.00 X 0 0 0 Len Cutuli District Director 1.00 0.00 X 0 0 0 Cheryl Lee Member at Large 1.00 0.00 X 0 0 0 Rey Martinez Member at Large 1.00 0.00 X 0 0 0 David McDonald Member at Large 1.00 0.00 X 0 0 0 Vicki Hubbard Member at Large 0.00 0.00 X 0 0 0 Phillip Arrington CFO 40.00 0.00 X 0 0 0 Sarah Zabinski Chief Development Officer 40.00 0.00 X 0 0 0 David Paule Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 683825 683825 Hearing Revenue 621300 1180656 1180656 Sight Services Revenue 621300 112526 112526 Recycling 621300 5856 5856 1299038 473513 943 472570 3282393 2529319 753074 753074 753074 136414 46861 89553 89553 3299003 2053055 0 562123 X 149228 101729 47499 913817 598008 115475 200334 144097 108976 12223 22898 89365 50467 18883 20015 28000 28000 137161 137161 509706 429778 76179 3749 55171 892 54279 18262 11904 3184 3174 36231 23629 6301 6301 29233 19489 4872 4872 10362 1862 4346 4154 6719 604 2864 3251 134300 89533 22383 22384 25494 16929 5912 2653 Repairs and maintenance 48571 32381 8095 8095 Optical costs 72378 72378 Hearing aids and molds 757387 757387 Postage and printing 18714 11353 2838 4523 62902 26143 8700 28059 3247098 2250821 532037 464240 109014 164066 267042 194092 133124 115435 649303 647952 16675 9558 2935525 1080630 2001589 1854895 9937724 9683347 8958886 9306002 6531 5730 22079888 21981077 310291 336748 49500 39470 359791 376218 X 9603741 9166222 16617 242745 12099739 12195892 21720097 21604859 22079888 21981077 X 51905 -171658 22474 -17962 3 X false true X true false X 1584289 1485823 1532915 2220789 1065699 7889515 367192 373674 450623 1213708 1299038 3704235 1951481 1859497 1983538 3434497 2364737 11593750 2000 2000 2000 2000 11591750 257989 1088330 831175 979597 1226587 4383678 257989 1088330 831175 979597 1226587 4383678 6597 6597 2216067 2947827 2814713 4414094 3591324 15984025 0.72520 0.76110 0.27000 0.24000 X 11741036 642049 398278 76769 11908038 11075079 1147713 409268 72488 11741036 11858689 -267712 444517 71381 11075079 12047638 394299 506768 76480 11858689 287854 287854 true false 401870 401870 1767066 420576 1346490 523352 459938 63414 243237 200116 43121 1854895 Acreage held in endowment 1715000 F Corporate and Municipal Bonds 6423232 F US Government Securities 261422 F Mutual FundsCEFUIT 906348 F 9306002 Utility Deposits 375 Accrued interest receivable 5355 5730 Hearing Deposits 39470 39470 8747612 -171658 5668137 46861 5543340 3204272 94731 94731 3299003 8823380 5645660 46861 5692521 3130859 76769 39470 116239 3247098 X false Football 136414 136414 23825 625 20254 2057 100 136414 136414 23825 625 20254 2057 100 46861 89553 Form 990 governing body review Part VI line 11 The Form 990 is presented to the Board of Directors for review, discussion and vote for approval. Conflict of interest policy compliance 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 seek 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 sign acknowledgement of receipt of the policy. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director is compared to a regional compensation study and reviewed by the Board of Directors with recommendations from the Finance Chair and Vice Chair. Form 990 availability to public Part VI line 18 The 990 is available upon request and is published on guidestar.com Governing documents etc available to public Part VI line 19 All documents are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Liability was inadvertantly reported as an expense in the audited financial statements - $39,470. Direct benefit to donors reported as expense in audit - $46,861. Estimate of average hours per week devoted to related organizations Part VII Col B Liability was inadvertantly reported as expense on the audited financial statements. List of other fees for services expenses Part IX line 11g Program Services - Other Fees:Hearing providers - 291,313Sight surgery providers - 121,564Payroll services - 7,752Other professionals - 13,853Management and General - Other Fees:Payroll services - 12,060Legal, accounting and other professionals - 64,119Fundraising - Other fees:Payroll services - 3,743Financial development/marketing - 1,054 List of other expenses Part IX line 24e Program - Other Expenses:Auto expenses - 5,320Telephone - 5,852Bank charges - 7,119Volunteer appreciation - 135Staff recruitment and development - 1,489Dues and subscriptions - 1,527Recycling costs - 4,701Management and general - Other Expenses:Auto expenses - 555Telephone - 1,561Bank charges - 724Volunteer appreciation - 461Dues and subscriptions - 2100Staff recruitment and development - 3,299 Fundraising - Other Expenses:Telephone - 1,560 Bank charges - 2,683Volunteer appreciation - 3Staff recruitment and development - 1,010Video production - 22,750Auto expenses - 53