2011-02-15T13:11:47-06:00 2010-06-30 Mauldin & Jenkins CPA's LLC 200 Galleria Parkway SE Suite 1700 Atlanta GA 303395946 990 2009-07-01 580548732 Georgia Lions Lighthouse Foundation Inc GEOR 4043253630 5582 Peachtree Road Chamblee GA 30341 Christina E Lennon 4043253630 2011-02-10 1 Jeff T Fucito 7709558600 X 2009 2016-02-24 21:20:13Z Christina E Lennon 5582 Peachtree Road Chamblee GA 30341 2977405 0 X www.lionslighthouse.org X 1961 GA 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 320 eye surgeries . The Lighthouse partners with growing network of nonprofit health centers to offer monthly eye clinics at 17 statewide locations. As a result, the number of Georgians receiving eye exams and eyeglasses has increased from 400 to 3,200 annually. The hearing program saw about 993 clients this past year. The Lighthouse launched a captial campaign for a new facility with a permanent eye clinic. The Lighthouse is fully focused on serving more people who are in need of vision and hearing services. The campaign will bring this brighter future into focus, enabling the Lighthouse to serve thousands more Georgians each year. 17 17 9 1019 0 0 1428784 2523471 191803 189737 135507 149211 29027 84727 1785121 2947146 0 0 256526 334349 15725 208976 1446898 1576915 1703424 1926989 81697 1020157 5604737 7079791 131327 132786 5473410 6947005 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. 0 0 483388 In 2009, the Georgia Lions Lighthouse Foundation provided 320 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 sockets 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. 548977 4011 Georgia Lions Lighthouse clinics , in 2009, provided over 3,200 people vision services. Our mobile clinic transfers equipment and sample eyeglass frames to 17 partner, non-profit health clinics thoughout GA. Volunteer optometrists and ophthalmologists provide eye exams, and populations at risk for eye disease are educated in prevention of these conditions. 624764 185726 Georgia Lions Lighthouse, in 2009, provided 1,700 hearing aids to 933 clients. In addition, each client received four follow up visits. In 2009, we doubled the number of hearing aids provided, we expanded areas of hearing aid service, we strengthened are partnerships with hearing aid providers, and our community engagement and education has increased through various screenings. 1657129 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 9 1 0 0 0 0 0 1 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X The Organization 4043253630 5582 Peachtree Road Chamblee GA 30341 Mark Miller 4.00 X X 0 0 0 Doug Stegall 1.00 X 0 0 0 Fletcher Dunn 1.00 X 0 0 0 Gordon Fowler 1.00 X 0 0 0 Grace Clower 1.00 X 0 0 0 Kembra Smith 1.00 X 0 0 0 Kenneth Moore 1.00 X 0 0 0 Lew Waldrop 1.00 X 0 0 0 Mary Goldenburg 1.00 X 0 0 0 Mary Lynch 1.00 X 0 0 0 Mike Higgins 1.00 X 0 0 0 Sandy Mercer 1.00 X 0 0 0 Susanne Kennan 1.00 X 0 0 0 Vanessa Stanley 1.00 X 0 0 0 Jon Winters 1.00 X 0 0 0 Donna Townsend 1.00 X X 0 0 0 Ed Johnson 1.00 X X 0 0 0 Gary Vaughters 1.00 X X 0 0 0 Christina Lennon 40.00 X 56515 0 1517 Shamae Crosswhite 40.00 X 37000 0 872 93515 0 2389 0 0 0 0 0 4535 15410 522488 1981038 36616 2523471 HEARING AND EYEGLASS R 621300 189737 189737 189737 149211 149211 87414 15410 30259 57155 57155 441 441 441 Miscellaneous 900099 27131 27131 27131 2947146 189737 0 233938 103393 58237 32077 13079 178317 136307 42010 7802 7208 372 222 22510 19067 2062 1381 22327 18094 2233 2000 15725 15725 50928 40742 5093 5093 1332849 1246092 4894 81863 6302 4972 1116 214 65394 48178 5038 12178 8199 7379 410 410 13638 2520 315 10803 17465 13719 1373 2373 26637 21309 2664 2664 5401 4321 540 540 FINANCIAL DEVEL/MKTG 15725 15725 Bad Debts 13680 10945 1368 1367 Repairs and Maintenance 9908 8918 495 495 Equipment Rental 4915 4423 246 246 AWARDS 2286 1828 229 229 3588 2870 359 359 1926989 1657129 60884 208976 322236 160852 651725 1198341 67215 295787 14190 5564 2554 5365 625857 263680 199808 362177 4346634 5051330 375 375 5604737 7079791 89327 90786 42000 42000 131327 132786 X 5052582 5293818 135384 1366533 285444 286654 5473410 6947005 5604737 7079791 X 0 1 1 X 0 X 554653 1072841 1297806 1371838 2523471 6820609 87181 98027 205446 288016 277594 956264 641834 1170868 1503252 1659854 2801065 7776873 5000 10000 15000 0 5000 10000 15000 7761873 81542 156495 177223 139207 149211 703678 81542 156495 177223 139207 149211 703678 17457 11057 12361 27131 68006 740833 1327363 1691532 1811422 2977407 8548557 0.90800 0.87610 0.08230 0.11580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285444 1210 286654 283699 1745 285444 1.00000 0 0 65949 65949 185939 102149 83790 238537 146759 91778 135432 14772 120660 362177 Publicly Traded Securities 5051330 F 5051330 2947146 1926989 1020157 453438 453438 1473595 7372452 453438 3941609 4395047 2977405 -30259 -30259 2947146 5898857 3941609 30259 3971868 1926989 0 1926989 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part XII, Line 4b - Other Adjustments: Special Event Expenses Reported on Form 990 page 1, Line 9b: -30259. Part XIII, Line 2d - Other Adjustments: Special Event Expenses Reported on Form 990 page 1, Line 9b: 30259. X X X X X X X 0 Jim Adams and Associates Grant Writer 0 0 15725 -15725 15725 -15725 Fashion Show 102824 30259 72565 3000 14279 1250 11730 102824 30259 72565 3000 14279 1250 11730 30259 42306 X Eye Medications 1 36616 FMV 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors is the number of donors. 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 Foundations 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 2c The procedures for auditor selection and review of audited financials have not changed from the prior year. Form 990 Part VIII Program Revenue and Sch D Reconciliation of Revenue CONTRIBUTED SERVICES AND MATERIALS Professional services and materials recognized in the financial statements for Georgia Lions Lighthouse Foundation, Inc as contributed services and materials for the year ended June 30, 2010 are as follows: Sight surgery service revenue $ 1,856,292 Hearing revenue 640,900 Clinic glasses revenue 1,342,462 Other specialized service revenue 101,955 ------------ Total $ 3,941,609 This amount is not recognized as progarm revenue on the tax return and is a reconciling item on Sch D, Part XII, Line 2b.