2022-02-15T12:43:17-06:00 2021-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2020-07-01 200332375 LIGHTHOUSE ACADEMIES INC LIGH 8136165917 3632 LAND O LAKES BLVD SUITE 105-20 LAND O LAKES FL 34639 SARAH GALLAGHER CEO 8136165913 2022-02-11 1 SARAH GALLAGHER 999009999 BRIAN CARTER P00536712 9417474483 2022-02-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARAH GALLAGHER 3632 LAND O LAKES BLVD SUITE 105-20 LAND O LAKES FL 34639 3123865 0 X LHA.NET X 2003 DE THE MISSION OF LIGHTHOUSE ACADEMIES IS TO PROMOTE EDUCATIONAL EQUITY BY PREPARING OUR SCHOLARS FOR COLLEGE, CAREER AND LIFE IN A RIGOROUS AND NURTURING ENVIRONMENT. 5 5 17 5 0 0 3008 55670 3312560 2758627 49614 147068 15630 162500 3380812 3123865 0 0 0 0 2228462 1760578 0 0 0 1591517 1112606 3819979 2873184 -439167 250681 2971524 3426213 1678888 1863223 1292636 1562990 THE MISSION OF LIGHTHOUSE ACADEMIES IS TO PROMOTE EDUCATIONAL EQUITY BY PREPARING OUR SCHOLARS FOR COLLEGE, CAREER AND LIFE IN A RIGOROUS AND NURTURING ENVIRONMENT. 0 0 2001532 2921127 LIGHTHOUSE ACADEMIES, INC. "LIGHTHOUSE" COMPRISES A NETWORK OF 9 INNOVATIVE, PUBLIC CHARTER SCHOOL CAMPUSES IN INDIANA AND ARKANSAS, LOCATIONS WITH THE GREATEST NEED, REFLECTING THE STEEPEST CHALLENGES AND GREATEST OPPORTUNITY FOR TRANSFORMATION AND GROWTH. OUR YOUNG SCHOLARS ARE VIBRANT GIRLS AND BOYS WITH CONTAGIOUSLY INSPIRING GOALS, DREAMS, AND DEMONSTRATED HISTORIES OF THRIVING DESPITE LIVING IN AREAS KNOWN FOR TOUGH CHALLENGES INCLUDING POVERTY AND PERSISTENT COMMUNITY VIOLENCE. THE LIGHTHOUSE ACADEMIES PROGRAM ISDISTINGUISHED BY A RESTORATIVE APPROACH TO SCHOOL CULTURE AND PERSONALIZED SUCCESS COACHING FOR SCHOLARS STARTING IN SENIOR YEAR OF HIGH SCHOOL. 2001532 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 11 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR FL IN NY X X MANSOOR MUSTAFA 8136165917 3632 LAND O LAKES BLVD SUITE 105-20 LAND O LAKES FL 34639 JAVONTE ANYABWELE CHAIR 1.00 X X 0 0 0 MARY ANNE LOCK TREASURER 1.00 X X 0 0 0 GLENTON GILZEAN SECRETARY 1.00 X X 0 0 0 ALBERTO PUENTES BOARD MEMBER 1.00 X 0 0 0 ERICA LOPEZ BOARD MEMBER 1.00 X 0 0 0 KHORI WHITTAKER FORMER CEO, PRESIDENT 50.00 X 233654 0 15410 SARAH GALLAGHER CURRENT CEO 50.00 X 191923 0 14166 LASHAWNDA NOEL EXECUTIVE DIRECTOR 50.00 X 126538 0 21676 JEROME BALLARD FORMER CHIEF OPERATIONS OFFICER 50.00 X 155769 0 21471 JESSICA BEASLEY SENIOR VICE PRESIDENT OF A 50.00 X 155769 0 21441 KARIN MCGUIRE VICE PRESIDENT OF ACADEMIC 50.00 X 137500 0 22850 1001153 0 117014 6 0 1 0 SCHOOL BUSINESS ADVISORY SERVICES 10 CORPORATE HILL DRIVE SUITE 220 LITTLE ROCK AR 72205 FINANCIAL ACCOUNTING SERVICES 265233 ADP INC 5404 CYPRESS CENTER DRIVE SUITE 25 TAMPA FL 33609 HR MANAGEMENT 134036 CORTEVO TECHNOLOGIES LLC 19421 BUTTERWOOD LANE LUTZ FL 33558 COMPUTER TECHNOLOGY AND SUPPORT 126148 3 55670 55670 SERVICE FEES 611600 2686627 2686627 MODULAR CLASSROOMS 611600 72000 72000 2758627 147068 147068 MISCELLANEOUS INCOME 900099 162500 162500 162500 3123865 2921127 0 147068 X 282254 214588 67666 1183534 917364 266170 25635 19274 6361 167691 122281 45410 101464 76157 25307 57451 57451 35647 35647 7366 7366 376400 272077 104323 114408 15124 99284 44259 40927 3332 132696 80432 52264 107363 107363 18752 18752 61124 3463 57661 MISCELLANEOUS 112412 87022 25390 EDUCATION ASSESSMENT AN 23031 23031 PAYROLL SERVICE & BENEF 18321 1989 16332 DUES AND SUBSCRIPTIONS 3376 1688 1688 2873184 2001532 871652 0 1578558 1872733 4249 670 151365 208866 104416 213000 120785 110680 59541 59541 0 0 1012151 1020264 2971524 3426213 292156 133786 1386732 1729437 1678888 1863223 X 1292636 1562990 1292636 1562990 2971524 3426213 250681 19673 0 X X 0 1 X 1 0 X 17751 5566 13293 3008 55670 95288 4217245 4758615 3831536 3312560 2758627 18878583 179000 50000 229000 4413996 4814181 3844829 3315568 2814297 19202871 10000 2640 1000 13640 0 10000 2640 1000 13640 19189231 73157 27428 27170 49614 147068 324437 73157 27428 27170 49614 147068 324437 15630 162500 178130 4487153 4841609 3871999 3380812 3123865 19705438 0.97380 0.98210 0.01650 0.01470 X 8211 8211 0 51330 51330 0 0 X 3136172 19673 19673 3116499 7366 7366 3123865 2865818 0 2865818 7366 7366 2873184 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN TO THE U.S. FEDERAL GOVERNMENT AND AN F-1120 FLORIDA CORPORATE INCOME/FRANCHISE TAX RETURN TO THE STATE OF FLORIDA. X X X X 0 0 0 0 0 0 0 0 0 KHORI WHITTAKER FORMER CEO, PRESIDENT 233654 0 0 0 0 0 9346 0 6064 0 249064 0 0 0 SARAH GALLAGHER CURRENT CEO 191923 0 0 0 0 0 7677 0 6489 0 206089 0 0 0 JEROME BALLARD FORMER CHIEF OPERATIONS OFFICER 155769 0 0 0 0 0 6231 0 15240 0 177240 0 0 0 JESSICA BEASLEY SENIOR VICE PRESIDENT OF A 155769 0 0 0 0 0 6231 0 15210 0 177210 0 0 0 KARIN MCGUIRE VICE PRESIDENT OF ACADEMIC 137500 0 0 0 0 0 5500 0 17350 0 160350 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW IS CONDUCTED AT A BOARD OF TRUSTEES MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE ON AN ANNUAL BASIS THE CONFLICT OF INTEREST FORM. THE POLICY CALLS FOR FULL DISCLOSURE WITHIN 48 HOURS IN THE EVENT OF A CONFLICT OF INTEREST AND AN EVALUATION IS DONE BY THE PRESIDENT. NO ACTION IS DONE WITHOUT A VOTE BY THE FULL BOARD WHICH COULD INCLUDE RESIGNATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CEO. THE REVIEW ALSO ESTABLISHED THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE COMPENSATION OF OTHER OFFICER AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS AVAILABLE FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE STATE ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 272,077. MANAGEMENT AND GENERAL EXPENSES 104,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,400. FORM 990, PART XII, LINE 2C THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.