2017-05-11T14:53:02-05:00 2016-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2015-07-01 455198386 LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC LIGH 8133450856 29140 CHAPEL PARK DRIVE BLDG 5-A WESLEY CHAPEL FL 33543 KAY WARD-MCDUFFIE SECRETARY 8133450856 2017-05-09 1 REX E MILLER CPA CGMA P01081969 3177456411 2017-05-09 2015 2021-01-29 14:40:06Z EDDIE HARVEY 29140 CHAPEL PARK DRIVE BLDG 5-A WESLEY CHAPEL FL 33543 18701520 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 9 348 0 0 0 17888291 18571615 26304 46765 0 0 98061 70807 18012656 18689187 0 0 0 0 10500758 10752088 0 0 0 8469289 8291354 18970047 19043442 -957391 -354255 16054988 15665352 14665574 14888404 1389414 776948 SEE SCHEDULE O 0 0 15776819 46765 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 2015-2016 SCHOOL YEAR. 15776819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 18 0 1 348 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 5083090899 4002 N FRANKLIN ROAD INDIANAPOLIS IN 46226 X EDDIE HARVEY 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 SECRETARY 1.00 X X 0 0 0 MICHELLE HENRY-MAXWELL TREASURER 1.00 X X 0 0 0 DR SATASHA GREEN BOARD MEMBER 1.00 X 0 0 0 DR ROLAND HINTON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 ILLINOIS CENTRAL 78 NORTH CHICAGO STREET JOLIET IL 60432 STUDENT TRANSPORTATION 1056474 PREFERRED MEAL SYSTEMS 8152 SOLUTIONS CENTER CHICAGO IL 606778001 STUDENT NUTRITION 620679 LIGHTHOUSE ACADEMIES INC 29140 CHAPEL PARK DRIVE BUILDING A WESLEY CHAPEL FL 33543 MANAGEMENT SERVICES 371129 3 18571615 18571615 STUDENT FEES 611710 46765 46765 46765 17419 12333 5086 5086 MISCELLANEOUS 900099 65721 65721 65721 18689187 112486 0 5086 8915558 7798114 1117444 127098 124456 2642 1052909 882349 170560 656523 593515 63008 1312777 1312777 1789 1789 7801 7801 405397 281630 123767 1325 1325 470680 324956 145724 109718 109718 867648 867648 32063 32063 1631169 1631169 655359 655359 132350 132350 STUDENT TRANSPORTATION 1172436 1172436 FOOD SERVICE 1085293 1085293 SPONSOR FEES 287723 287723 STAFF DEVELOPMENT 73207 73207 44619 44619 19043442 15776819 3266623 0 1212027 1287691 401553 408837 23517 1847 112856 127704 16068179 2228906 14305035 13839273 16054988 15665352 1244160 1566137 13421414 13322267 14665574 14888404 X 1389414 776948 1389414 776948 16054988 15665352 -354255 -258211 0 X X 0 1 X 1 1 1 X 18720242 17888291 18571615 55180148 56672 82700 112486 251858 18776914 17970991 18684101 55432006 0 0 0 55432006 66893 40665 5086 112644 18843807 18011656 18689187 55544650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245200 1245200 13381189 1333854 12047335 1441790 895052 546738 13839273 CAPITAL LEASE OBLIGATIONS 13205600 NOTE PAYABLE TO LIGHTHOUSE ACADEMIES 116667 13322267 X 18701520 12333 12333 18689187 0 18689187 19055775 12333 12333 19043442 0 19043442 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. 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. LIGHTHOUSE ACADEMIES OF INDIANA, INC. HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2012 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 VARIOUS 17419 17419 12333 0 17419 17419 12333 12333 5086 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 11 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 VII EDDIE HARVEY - 725 CLARK RD, GARY , IN 46406. KAY WARD-MCDUFFIE - 725 CLARK RD, GARY , IN 46406. RITA DANIELS - 725 CLARK RD, GARY , IN 46406. YVETTE IRONS-JOHNSON - 725 CLARK RD, GARY , IN 46406. MICHELLE HENRY-MAXWELL - 725 CLARK RD, GARY , IN 46406. DR. SATASHA GREEN - 725 CLARK RD, GARY , IN 46406. DR. ROLAND HINTON - 725 CLARK RD, GARY , IN 46406. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. HAS NOT CHANGED FROM THE PRIOR YEAR.