2018-05-14T13:18:36-05:00 2017-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2016-07-01 455198386 Lighthouse Academies of Northwest Indiana Inc LIGH 8133450856 4002 N Franklin Rd Indianapolis IN 46226 KAY WARD-MCDUFFIE President 8133450856 2018-05-10 1 Rex E Miller CPA CGMA P01081969 3177456411 2018-05-10 2016 2022-09-23 18:48:47Z EDDIE HARVEY 4002 N Franklin Rd Indianapolis IN 46226 19718948 0 X lighthouse-academies.org X 2012 IN LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC (LANI) 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. LANI 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 GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM. ALL SCHOLARS WILL ACHIEVE AT HIGH LEVELS, WORKING IN A NURTURING, COLLABORATIVE LEARNING ENVIRONMENT WHERE THE KNOWLEDGE, SKILLS, AND VALUES NECESSARY FOR RESPONSIBLE CITIZENSHIP AND LIFE-LONG LEARNING ARE DEVELOPED. THE IMPACT OF OUR COLLECTIVE EFFORTS WILL FUNDAMENTALLY CHANGE PUBLIC EDUCATION." 9 9 369 10 0 0 18571615 19521531 46765 66105 0 0 70807 105408 18689187 19693044 0 0 0 0 10752088 11020675 0 0 0 8291354 8495497 19043442 19516172 -354255 176872 15665352 22993160 14888404 22039340 776948 953820 See Schedule O 0 0 16270249 66105 The organization operates two public charter schools in Northwest Indiana. The schools provided educational instruction to over 1,900 students in grades kindergarten through twelve during the 2016-2017 school year. 16270249 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 30 0 1 369 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 IN X Tina Dobson 8136165921 29140 Chapel Park Drive Building Wesley Chapel FL 33543 X EDDIE HARVEY VICE PRESIDENT 1.00 X 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 MICHELLE HENRY-MAXWELL SECRETARY 1.00 X X 0 0 0 DR SATASHA GREEN Board Member 1.00 X 0 0 0 DR ROLAND HINTON BOARD MEMBER (02/17) 1.00 X 0 0 0 LASHAWN HEARD BOARD MEMBER 1.00 X 0 0 0 NAKEA BARKSDALE BOARD MEMBER 1.00 X 0 0 0 NIKIA LUCAS 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 2652014 Ceres Food Group 5343 West Roscoe Street Chicago IL 60641 Student NUTRITION 1181410 Illinois Central 78 North Chicago Street 2nd floor Joliet IL 60532 Student Transportation 1043853 BALL STATE UNIVERSITY OFFICE OF BURSAR MUNCIE IN 47306 AUTHORIZER FEE 300511 CFM-NW INDIANA LLC 1661 WORCHESTER RD STE 20 FRAMINGHAM MA 01701 FACILITY MANAGEMENT 223342 6 19514347 7184 19521531 Student Fees 611710 66105 66105 66105 50747 25904 24843 24843 Miscellaneous 900099 80565 80565 80565 19693044 146670 0 24843 8931719 7949040 982679 81596 75448 6148 1360280 1123687 236593 647080 575633 71447 1382821 1382821 276 276 4472 4472 652324 515473 136851 2061 2061 445183 356830 88353 187157 187157 938258 938258 37736 780 36956 1419032 1419032 710248 710248 107319 107319 Student Transportation 1128636 1128636 Food Service 1064872 1064872 Sponsor Fees 297266 297266 STAFF DEVELOPMENT 64004 64004 53832 53832 19516172 16270249 3245923 0 1287691 1875838 408837 600265 1847 0 127704 88437 19644410 1397121 13839273 18247289 253438 0 1927893 15665352 22993160 1566137 2022673 19950000 13322267 66667 14888404 22039340 X 776948 953820 776948 953820 15665352 22993160 176872 0 X X 0 1 X 1 1 1 X 18720242 17888291 18571615 19521531 74701679 56672 82700 112486 146670 398528 18776914 17970991 18684101 19668201 75100207 0 0 0 75100207 66893 40665 5086 24843 137487 18843807 18011656 18689187 19693044 75237694 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245200 1245200 16865731 281095 16584636 1533479 1116026 417453 18247289 CASH - RESTRICTED FOR DEBT SERVICE 1609215 CASH - RESTRICTED FOR PROPERTY REPAIRS AND REPLACEMENT 200073 CASH - RESTRICTED FOR BOND INTEREST 118605 1927893 NOTE PAYABLE TO LIGHTHOUSE ACADEMIES 66667 66667 X 19718948 25904 25904 19693044 0 19693044 19542076 25904 25904 19516172 0 19516172 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 2013 are open to audit for both federal and state purposes. Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE Popcornopolis 14385 14385 7502 Raffle 7830 7830 1839 1 5256 5256 5256 27471 27471 14597 14597 12874 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 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. 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 of the two schools operated by Lighthouse Academies of Northwest Indiana, Inc. 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 The organization's governing documents are made available to the public upon request. Form 990, Part XII, Line 2c: The organization's oversight process and selection process did not change during the current year.