GEORGIA LIONS LIGHTHOUSE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEORGIA LIONS LIGHTHOUSE FOUNDATION INC (EIN 58-0548732)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-12
IRS object ID: 201320719349300327
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T14:14:10-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	580692043	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303395946	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580548732	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA LIONS LIGHTHOUSE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	4043253630	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5582 PEACHTREE ROAD	AddressLine1
City	CHAMBLEE	City
State	GA	State
ZIP Code	30341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINA E LENNON	Name
Title	OFFICER	Title
Phone	4043253630	Phone
Date Signed	2013-03-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF T FUCITO	Name
PTIN	P00120748	PTIN
Phone	7709558600	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5582 PEACHTREE ROAD	AddressLine1
City	CHAMBLEE	City
State	GA	State
ZIP Code	30341	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17295707	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIONSLIGHTHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	REFER TO SCHEDULE O FOR DESCRIPTION OF GEORGIA LIONS LIGHTHOUSE MOST SIGNIFICANT ACTIVITIES.SINCE 2005, THE LIGHTHOUSE HAS ACHIEVED REMARKABLE GROWTH:VISION SERVICES HAVE GROWN DRAMATICALLY. LAST YEAR WE HELPED WITH OVER 300 EYE SURGERIES. THE LIGHTHOUSE PARTNERS WITH GROWING NETWORK OF NONPROFIT HEALTH CENTERS TO OFFER MONTHLY EYE CLINICS AT 23 STATEWIDE LOCATIONS. AS A RESULT, THE NUMBER OF GEORGIANS RECEIVING EYE EXAMS AND EYEGLASSES HAS INCREASED FROM 400 TO 3,700 ANNUALLY. THE HEARING PROGRAM SAW 1033 CLIENTS THIS PAST YEAR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	1252	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2645996	ContributionsGrantsPriorYear
Contributions Grants Current Year	1913598	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	186263	ProgramServiceRevenuePriorYear
Program Service Revenue CY	260420	ProgramServiceRevenueCY
Investment Income Prior Year	364669	InvestmentIncomePriorYear
Investment Income Current Year	1359785	InvestmentIncomeCurrentYear
Other Revenue Prior Year	81694	OtherRevenuePriorYear
Other Revenue Current Year	12233	OtherRevenueCurrentYear
Total Revenue Prior Year	3278622	TotalRevenuePriorYear
Total Revenue Current Year	3546036	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	381532	SalariesEtcPriorYear
Salaries Etc Current Year	439440	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	32113	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	30075	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	118138	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1492376	OtherExpensePriorYear
Other Expenses Current Year	1752004	OtherExpensesCurrentYear
Total Expenses Prior Year	1906021	TotalExpensesPriorYear
Total Expenses Current Year	2221519	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1372601	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1324517	RevenuesLessExpensesCY
Total Assets BOY	8903738	TotalAssetsBOY
Total Assets EOY	9358989	TotalAssetsEOY
Total Liabilities BOY	138119	TotalLiabilitiesBOY
Total Liabilities EOY	210355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8765619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9148634	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	613958	Expense
Description	IN 2011, THE GEORGIA LIONS LIGHTHOUSE FOUNDATION PROVIDED OVER 430 EYE SURGERIES TO UNINSURED GEORGIANS WHO HAD NO OTHER RECOURSE TO SAVE OR REGAIN SIGHT. THE LIGHTHOUSE FACILITATES CORNEAL TRANSPLANTS, CATARACT AND RETINAL SURGERIES, AND SURGERIES TO PREPARE EYE SCOKETS FOR PROSTHETIC EYES. WE ALSO PROVIDE SURGERY FOR DIABETES-RELATED VISION LOSS AND KERATOCONUS. OUR PARTNERSHIPS WITH OVER 200 OPHTHALMOLOGISTS, HOSPITALS, AND OTHER MEDICAL PROVIDERS ENABLE US TO PROVIDE EYE SURGERIES FOR ONE-FIFTH THE TYPICAL COST.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	613958	Expense
Revenue	31838	Revenue
Description	GEORGIA LIONS LIGHTHOUSE CLINICS, IN 2011, PROVIDED OVER 4,827 INDIVIDUALS WITH VISION SERVICES. OUR MOBILE CLINIC TRANSFERS EQUIPMENT AND SAMPLE EYEGLASS FRAMES TO 26 PARTNER, NON-PROFIT HEALTH CLINICS THOUGHTOUT GEORGIA. VOLUNTEER OPTOMETRISTS AND OPHTHALMOLOGISTS PROVIDE EYE EXAMS. POPULATIONS AT RISK FOR EYE DISEASE ARE EDUCATED IN PREVENTION OF THESE CONDITONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	772239	Expense
Revenue	228582	Revenue
Description	GEORGIA LIONS LIGHTHOUSE, IN 2011, PROVIDED 2,126 HEARING AIDS TO 1,138 CLIENTS. IN ADDITION, EACH CLIENT RECEIVED FOUR FOLLOW UP VISITS. IN 2011, WE DOUBLED THE NUMBER OF HEARING AIDS PROVIDED, WE EXPANDED AREAS OF HEARING AID SERVICE, WE STRENGTHENED OUR PARTNERSHIPS WITH HEARING AID PROVIDERS, AND OUR COMMUNITY ENGAGEMENT AND EDUCATION HAS INCREASED THROUGH VARIOUS SCREENINGS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2000155	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	146	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4043253630	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5582 PEACHTREE ROAD	AddressLine1
City	CHAMBLEE	City
State	GA	State
ZIP Code	30341	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK MILLER
PAST CHAIRMAN	1.00	X	X	0	0	0
JOHN RUDERT
DIRECTOR	1.00	X		0	0	0
JACKI DIXON
DIRECTOR	1.00	X		0	0	0
JOYCE NATIONS
DIRECTOR	1.00	X		0	0	0
JUNE PHILLIPS
DIRECTOR	1.00	X		0	0	0
KEMBRA SMITH
DIRECTOR	1.00	X		0	0	0
KENNETH MOORE
DIRECTOR	1.00	X		0	0	0
CINDY WALDROP
DIRECTOR	1.00	X		0	0	0
BILL CRAIG
DIRECTOR	1.00	X		0	0	0
MIKE HIGGINS
DIRECTOR	1.00	X		0	0	0
SANDY MERCER
DIRECTOR	1.00	X		0	0	0
SUSANNE KEENAN
DIRECTOR	1.00	X		0	0	0
GEORGIA TAYLOR
DIRECTOR	1.00	X		0	0	0
DONNA TOWNSEND
SECRETARY	1.00	X	X	0	0	0
MIKE KELLY
TREASURER	2.00	X	X	0	0	0
GARY VAUGHTERS
CHAIRMAN	2.00	X	X	0	0	0
CHRISTINA LENNON
EXECUTIVE DIRECTOR	40.00		X	87501	0	2303
SHAMAE CROSSWHITE
VISION/FINANCE DIRECTOR	40.00		X	39250	0	600

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126751	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2903	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	5867	FederatedCampaigns
Fundraising Events	224770	FundraisingEvents
Government Grants	549000	GovernmentGrants
All Other Contributions	1133961	AllOtherContributions
Noncash Contributions	73763	NoncashContributions
Total Contributions	1913598	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEARING AND EYEGLASS R	Description
Business Code	621300	BusinessCode
Total Revenue Column	260420	TotalRevenueColumn
Related Or Exempt Function Income	260420	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	260420	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	120813	TotalRevenueColumn
Exclusion	$120,813	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	56126	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	56126	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	56126	TotalRevenueColumn
Exclusion	$56,126	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14419714	Securities
Other	494773	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13532037	Securities
Other	143478	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	887677	Securities
Other	351295	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1238972	TotalRevenueColumn
Exclusion	$1,238,972	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11539	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	224770	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74156	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-62617	TotalRevenueColumn
Exclusion	-$62,617	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	590	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	590	TotalRevenueColumn
Exclusion	$590	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	18134	TotalRevenueColumn
Exclusion	$18,134	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18134	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3546036	TotalRevenueColumn
Related Or Exempt Function Income	260420	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,372,018	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	133521	Total
Program Services	57724	ProgramServices
Management And General	48689	ManagementAndGeneral
Fundraising	27108	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245846	Total
Program Services	244431	ProgramServices
Fundraising	1415	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2390	Total
Program Services	2233	ProgramServices
Fundraising	157	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34390	Total
Program Services	27066	ProgramServices
Management And General	2132	ManagementAndGeneral
Fundraising	5192	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23293	Total
Program Services	18635	ProgramServices
Management And General	2329	ManagementAndGeneral
Fundraising	2329	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10775	Total
Management And General	10775	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	30075	Total
Fundraising	30075	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	35160	Total
Program Services	28129	ProgramServices
Management And General	3516	ManagementAndGeneral
Fundraising	3515	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1310435	Total
Program Services	1304695	ProgramServices
Management And General	2870	ManagementAndGeneral
Fundraising	2870	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	539	Total
Program Services	431	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	54	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56275	Total
Program Services	45020	ProgramServices
Management And General	5627	ManagementAndGeneral
Fundraising	5628	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27338	Total
Program Services	21871	ProgramServices
Management And General	2734	ManagementAndGeneral
Fundraising	2733	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27662	Total
Program Services	22129	ProgramServices
Management And General	2766	ManagementAndGeneral
Fundraising	2767	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	784	Total
Program Services	627	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	79	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	145755	Total
Program Services	116604	ProgramServices
Management And General	14576	ManagementAndGeneral
Fundraising	14575	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16422	Total
Program Services	13137	ProgramServices
Management And General	1642	ManagementAndGeneral
Fundraising	1643	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OPTICAL SUPPLIES	54365	54365
REPAIRS AND MAINTENANCE	38546	30837	3855	3854
SUPPLIES	12671			12671
BANK MERCHANT FEES	5928	4742	593	593

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9349	Total
Program Services	7479	ProgramServices
Management And General	990	ManagementAndGeneral
Fundraising	880	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2221519	Total
Program Services	2000155	ProgramServices
Management And General	103226	ManagementAndGeneral
Fundraising	118138	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282916	BOY
EOY	460209	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	476645	BOY
EOY	550400	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	284741	BOY
EOY	118091	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6302	BOY
EOY	3908	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2527	BOY
EOY	2392	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2569261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	299119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2434486	BOY
EOY	2270142	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5415746	BOY
EOY	5953472	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	375	BOY
EOY	375	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8903738	BOY
EOY	9358989	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138119	BOY
EOY	160855	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	49500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138119	BOY
EOY	210355	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7889848	BOY
EOY	8548189	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	588417	BOY
EOY	312891	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287354	BOY
EOY	287554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8765619	BOY
EOY	9148634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8903738	BOY
EOY	9358989	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1324517	ReconcilationRevenueExpenses
Reconcilation Other Changes	-941502	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1297806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1371838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2523471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2645996	CurrentTaxYearMinus1Year
Current Tax Year	1913598	CurrentTaxYear
Total	9752709	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327798	CurrentTaxYearMinus1Year
Current Tax Year	272549	CurrentTaxYear
Total	1371403	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1503252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1659854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2801065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2973794	CurrentTaxYearMinus1Year
Current Tax Year	2186147	CurrentTaxYear
Total	11124112	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16317	CurrentTaxYearMinus1Year
Current Tax Year	14674	CurrentTaxYear
Total	45991	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16317	CurrentTaxYearMinus1Year
Current Tax Year	14674	CurrentTaxYear
Total	45991	Total

Field	Value	IRS element (for citing)
Public Support Total509	11078121	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	177223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159335	CurrentTaxYearMinus1Year
Current Tax Year	176939	CurrentTaxYear
Total	801915	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	177223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159335	CurrentTaxYearMinus1Year
Current Tax Year	176939	CurrentTaxYear
Total	801915	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14377	CurrentTaxYearMinus1Year
Current Tax Year	18134	CurrentTaxYear
Total	83060	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1691532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1811422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2977407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3147506	CurrentTaxYearMinus1Year
Current Tax Year	2381220	CurrentTaxYear
Total	12009087	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92250	PublicSupportPercentage509
Prior Year Support Percentage	0.91990	PriorYearSupportPercentage
Investment Income Percentage	0.06680	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	287354	BeginningOfYearBalance
Contributions	200	Contributions
End Of Year Balance	287554	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	286645	BeginningOfYearBalance
Contributions	700	Contributions
End Of Year Balance	287354	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	285444	BeginningOfYearBalance
Contributions	1210	Contributions
End Of Year Balance	286654	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	283699	BeginningOfYearBalance
Contributions	1745	Contributions
End Of Year Balance	285444	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401870	OtherCostOrOtherBasis
Book Value	401870	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1645802	OtherCostOrOtherBasis
Depreciation	82790	Depreciation
Book Value	1563012	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	521589	OtherCostOrOtherBasis
Depreciation	216329	Depreciation
Book Value	305260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2270142	TotalOfBookValueLandBuildings
Total Revenue	3546036	TotalRevenue
Total Expenses	2221519	TotalExpenses
Excess Or Deficit For Year	1324517	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-922201	NetUnrealizedGLOnInvestments
Other	-$19,301	OtherAmount
Total Adjustments	-941502	TotalAdjustments
Excess Or Deficit Per FS	383015	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8248452	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-922201	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5569859	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4647658	RevenueNotRptdF990
Revenue Subtotal	3600794	RevenueSubtotal
Other Revenues Not Included	-54758	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-54758	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3546036	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7865437	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5569859	DonatedServicesUseOfFacilities
Other Expenses Included	74059	OtherExpensesIncluded
Expenses Not Rptd F990	5643918	ExpensesNotRptdF990
Expenses Subtotal	2221519	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2221519	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE HISTORIC DOLLAR VALUE OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. THESE FUNDS ARE TO BE USED TO UNDERWRITE ADMINISTRATIVE EXPENSES FROM THE EARNINGS GENERATED BY THE PERMANENT FUNDS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10).
PART XI, LINE 8 - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE -19,301.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES REPORTED ON FORM 990 PAGE 1, LINE 9B -54,758.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES REPORTED ON FORM 990 PAGE 1, LINE 9B 54,758. BAD DEBT EXPENSE 19,301.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	JIM ADAMS AND ASSOCIATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 GALESBURG DRIVE	AddressLine1
City	LAWRENCEVILLE	City
State	GA	State
ZIP Code	30044	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	519600	GrossReceipts
Amount Retained By Contractor	30075	AmountRetainedByContractor
Net To Organization	489525	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	519600	TotalGrossReceipts
Total Retained By Contractors	30075	TotalRetainedByContractors
Total Net To Organization	489525	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NIGHT OF SPECTACLES	NameOfEvent1
Gross Receipts Event1	224397	GrossReceiptsEvent1
Charitable Contributions Event1	224770	CharitableContributionsEvent1
Gross Revenue Event1	-373	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Rent Facility Costs Event1	13383	RentFacilityCostsEvent1
Food And Beverage Event1	21477	FoodAndBeverageEvent1
Other Direct Expenses Event1	34609	OtherDirectExpensesEvent1
Name Of Event2	5K	NameOfEvent2
Gross Receipts Event2	11912	GrossReceiptsEvent2
Gross Revenue Event2	11912	GrossRevenueEvent2
Non Cash Prizes Event2	90	NonCashPrizesEvent2
Rent Facility Costs Event2	660	RentFacilityCostsEvent2
Food And Beverage Event2	216	FoodAndBeverageEvent2
Entertainment Event2	457	EntertainmentEvent2
Other Direct Expenses Event2	2264	OtherDirectExpensesEvent2
Gross Receipts Total	236309	GrossReceiptsTotal
Charitable Contributions Total	224770	CharitableContributionsTotal
Gross Revenue Total Events	11539	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Non Cash Prizes Total Events	90	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14043	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21693	FoodAndBeverageTotalEvents
Entertainment Total Events	457	EntertainmentTotalEvents
Other Direct Expenses Total Events	36873	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74156	DirectExpenseSummaryEvents
Net Income Summary	-62617	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EYE MEDICATIONS	1	54365	FMV
X	ITEMS FOR AUCTION	195	19398	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	OUR INDEPENDENT AUDITORS PRESENT FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND VOTE FOR APPROVAL.
FORM 990, PART VI, SECTION B, 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. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR FOR A RELATIVE AS A RESULT OF THE LIGHTHOUSE FOUNDATION'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF AN EMPLOYEE HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE AN EMPLOYEE, BOARD MEMBER, OR RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH XYZ DOES BUSINESS, BUT ALSO WHEN AN EMPLOYEE, BOARD MEMBER, OR RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OF BUSINESS DEALINGS INVOLVING XYZ. THE MATERIALS, PRODUCTS, DESIGNS, PLANS, IDEAS, AND DATA OF XYZ ARE THE PROPERTY OF XYZ, AND SHOULD NEVER BE GIVEN TO AN OUTSIDE FIRM OR INDIVIDUAL EXCEPT THROUGH NORMAL CHANNELS AND WITH APPROPRIATE AUTHORIZATION. ANY IMPROPER TRANSFER OF MATERIAL OR DISCLOSURE OF INFORMATION, EVEN THOUGH IT IS NOT APPARENT THAT AN EMPLOYEE HAS PERSONALLY GAINED BY SUCH ACTION, CONSTITUTES UNACCEPTABLE CONDUCT. ANY EMPLOYEE WHO PARTICIPATES IN SUCH A PRACTICE SHALL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE. A. NEPOTISM A. EMPLOYEE: THIS IS COVERED IN THE PERSONNEL SECTION OF THIS DOCUMENT. B. BOARD: BOARD MEMBERS AND THEIR IMMEDIATE FAMILY MEMBERS WILL BE EXCLUDED FROM CONSIDERATION FOR EMPLOYMENT BY THE ORGANIZATION. B. EXECUTIVE LIMITATIONS: THE EXECUTIVE DIRECTOR MAY ALLOW NO PRACTICES OR CIRCUMSTANCES THAT VIOLATE COMMONLY ACCEPTED BUSINESS AND PROFESSIONAL ETHICS, COMMON BUSINESS PRUDENCE, OR THE LIONS CLUB CODE OF ETHICS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWED WITH FINANCE CHAIR AND VICE CHAIR AND ALSO CONDUCTED A REGIONAL COMPENSATION STUDY.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 WILL BE PUBLISHED IN THE ENTITY'S ANNUAL REPORT.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -922,201. BAD DEBT EXPENSE -19,301. TOTAL TO FORM 990, PART XI, LINE 5: -941,502.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PART XI, LINE 2C	THE PROCEDURES FOR AUDITOR SELECTION AND REVIEW OF AUDITED FINANCIALS HAVE NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS APPOINT AN AUDIT COMMITTEE ANNUALLY TO CHOOSE THE AUDITOR.