PRESIDENT

2013-11-15T11:34:57-06:00 2012-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2012-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2013-11-06 1 SHANNON WASCOM CPA P00447668 2259284770 2012 2016-03-07 17:11:31Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 583479 0 X WWW.LIGHTHOUSERANCH.COM X 1979 LA TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE AND A MINISTRY OF LOVE AND CARING. 16 15 18 25 0 0 25583 66073 363072 517406 0 0 0 0 388655 583479 0 0 0 0 201094 282749 0 0 0 277256 312839 478350 595588 -89695 -12109 571491 577113 350242 383366 221249 193747 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 595588 517406 HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 595588 1 1 0 0 0 0 0 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 1 4 0 1 18 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X THE ORGANIZATION 9858786560 P O BOX 238 LORANGER LA 70446 JAMES CARNEY CHAIRMAN 0.00 X 0 0 0 DANIEL V SMITH PRESIDENT / DIRECTOR 50.00 X X 0 61060 0 DAVID K BERNARD MEMBER 0.00 X 0 0 0 KEVIN COX MEMBER 0.00 X 0 0 0 SCOTT GRAHAM MEMBER 0.00 X 0 0 0 RANDY HARPER MEMBER 0.00 X 0 0 0 SHAY MANN MEMBER 0.00 X 0 0 0 RONALD C MELANCON MEMBER 0.00 X 0 0 0 GWYN OAKES MEMBER 0.00 X 0 0 0 DANNY RUSSO MEMBER 0.00 X 0 0 0 GENA CARUTHERS MEMBER 0.00 X 0 0 0 DERALD WEBER MEMBER 0.00 X 0 0 0 JOANN THORNTON MEMBER 0.00 X 0 0 0 RICK MARICELLI MEMBER 0.00 X 0 0 0 DAVID MYERS MEMBER 0.00 X 0 0 0 BILLY TRUSLEY JR MEMBER 0.00 X 0 0 0 0 61060 0 0 0 0 0 0 66073 66073 66073 PROGRAM FEES 611600 420011 420011 TUITION & FEES 611600 97395 97395 517406 583479 517406 0 0 61060 61060 195135 195135 4919 4919 21635 21635 3387 3387 36222 36222 415 415 55684 55684 62578 62578 2918 2918 17253 17253 33597 33597 40891 40891 FOOD SERVICE 21352 21352 AUTO EXPENSE 14960 14960 BUSINESS EXPENSES 8664 8664 MISCELLANEOUS 4340 4340 10578 10578 595588 595588 0 0 30609 3198 0 40343 1306327 772755 540882 533572 571491 577113 112083 140731 238159 238415 0 4220 350242 383366 X 0 0 0 0 221249 193747 221249 193747 571491 577113 X -12109 -15393 X 0 0 0 X 82084 25583 66073 173740 389158 363072 517406 1269636 471242 388655 583479 1443376 0 0 0 1443376 471242 388655 583479 1443376 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 910904 584584 326320 57653 13208 44445 166197 142862 23335 41573 32101 9472 533572 OTHER LIABILITIES 4220 4220 JONATHAN D SMITH SON 41600 COMPENSATION 0 X GOODS 21 66073 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PRESENTED TO THE AUDIT REVIEW COMMITTEE BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -15,393.