2015-11-16T15:42:55-06:00 2015-06-30 731293433 STANFIELD & O'DELL PC 1350 S BOULDER AVE STE 800 TULSA OK 74119 990 2014-07-01 730939422 LITTLE LIGHT HOUSE INC LITT 9186646746 5120 EAST 36TH STREET TULSA OK 74135 JEAN M WINFREY EXECUTIVE DIRECTOR 9186646746 2015-11-16 1 GORDON TARMAN II CPA P00718631 9186280500 2015-11-16 2014 2016-04-25 22:37:26Z DENISE WRIGHT 5120 EAST 36TH STREET TULSA OK 74135 3451067 0 X WWW.LITTLELIGHTHOUSE.ORG X 1972 OK PROVIDE TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN. 12 12 60 911 0 0 7062780 3169979 31952 33854 40714 58621 -115176 -2272 7020270 3260182 0 0 0 0 1438168 1477292 0 0 153469 503629 465697 1941797 1942989 5078473 1317193 15282128 13161962 53503 575336 15228625 12586626 X PROVIDE TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN. PROVIDE THOSE AWAITING ADMISSION WITH PARENTAL-GUIDED PROGRAMS. CONDUCT COMMUNITY EDUCATION VIA PUBLICATIONS, SPEAKING ENGAGEMENTS AND LUNCHEONS. 0 0 1527818 33854 LITTLE LIGHT HOUSE, INC. SEEKS TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INCREASING COMMUNITY AWARENESS AND PROVIDING CHRISTIAN BASED SPECIAL EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN AGES BIRTH THROUGH 6 YEARS OF AGE. CHILDREN'S' SERVICES INCLUDE: *YEAR-ROUND SCHOOL FOR 64 SPECIAL NEEDS CHILDREN IN AN ON-SITE CLASSROOM ENVIRONMENT *ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ASSISTIVE TECHNOLOGY, LOW VISION THERAPY AND NURSING *INCLUSION OF 10 TYPICAL CHILDREN IN THE CLASSROOMS *MONTHLY PARENT MEETINGS HELD FOR IN-SERVICE TRAINING PURPOSES WITH AN ANNUAL RESOURCE FAIR HOSTED FOR OUTSIDE VENDORS *WITH OVER 150 CHILDREN ON THE WAITING LIST FOR SERVICES, MONTHLY PROGRAMS AVAILABLE TO PARENTS; THESE PROGRAMS EDUCATE PARENTS ON HOW THEY CAN ENCOURAGE THEIR CHILD OUTSIDE THE CLASSROOM ENVIRONMENT *CONDUCTED ONE, 2-DAY PROFESSIONAL DEVELOPMENT CONFERENCE FOR TEACHERS AND THERAPISTS FROM LLH AND THE COMMUNITY *PARTICIPATED IN COMMUNITY EDUCATION BY TRAINING PROFESSIONAL STUDENTS FROM 16 COLLEGES AND UNIVERSITIES WITHIN DRIVING DISTANCE TO THE LLH *ENCOURAGED GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATION FROM OTHER STATES WITH SITE VISITS; THESE AFFILIATES SHARE THE NAME OF LITTLE LIGHT HOUSE, BUT ARE ORGANIZED AND GOVERNED SEPARATELY *PROVIDED TRAINING LOCALLY AND INTERNATIONALLY THROUGH OUR ONLINE TRAINING CENTER AS AN EDUCATIONAL RESOURCE FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND PROFESSIONALS WHO WORK WITH THEM *HOSTED INTERNS FROM LOCAL UNIVERSITIES AND PROGRAMS FOR VARYING LENGTHS OF TIME IN THEIR RELATED FIELDS *HOSTED MONTHLY GATHERINGS FOR THE MOMS OF LLH STUDENTS IN ORDER TO FACILITATE THE BUILDING OF RELATIONSHIPS *TRAVELED INTERNATIONALLY TO HONDURAS AND ESTONIA TO PARTICIPATE IN ONSITE TRAINING OF INTERNATIONAL STAFF AND INTERVENTION PROGRAMS FOR CHILDREN IN THOSE AREAS *HOSTED INTERNATIONAL INTERNS FROM ESTONIA AND SOUTH AFRICA *HOSTED ON-SITE VOLUNTEERS *PARTICIPATED IN MULTIPLE CONTINUING EDUCATION COURSES AS REQUIRED TO RETAIN LICENSURE IN PROFESSIONALLY DESIGNATED AREAS (PT, OT, ST) *CONTINUED TO EXPAND AND DEVELOP THE FUNCTIONS OF THE TRANS DISCIPLINARY TEAM IN STUDENT STAFFING'S, STUDENT ACTION PLANS FOR INDIVIDUAL EDUCATIONAL PLANS AND DEVELOPMENT OF "SMART" GOALS *WORKED WITH UNIVERSITY OF TULSA SENIOR ENGINEERING STUDENTS TO DEVELOP TECHNOLOGY TO USE WITH OUR CHILDREN, AND WITH COMPUTER SCIENCE SENIOR STUDENTS TO DEVELOP INTERACTIVE "APPS" FOR USE WITH IPADS TO COMPLIMENT BIBLE BASED CURRICULUM (BBC) *COMPLETED INITIAL COPYWRITING OF BBC *EXPANDED ASSISTIVE TECHNOLOGY PROGRAMS IMPLEMENTED AT LLH WITH EXPANDED INTERNAL TRAINING OF TEACHERS AND THERAPISTS *USE OF SMART BOARDS IN ALL CLASSROOMS 1527818 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X LITTLE LIGHT HOUSE INC 9186646746 5120 EAST 36TH STREET TULSA OK 74135 DENISE WRIGHT CHAIRMAN 8.00 X X 0 0 0 KIM BURNETT VICE CHAIR 4.00 X X 0 0 0 ERIC WINDELBO SECRETARY 1.00 X X 0 0 0 MEGAN FAYLOR DIRECTOR 1.00 X 0 0 0 ARTHUR NOELL GREENO DIRECTOR 1.00 X 0 0 0 CHRISTINA MCENDARFER DIRECTOR 1.00 X 0 0 0 PHIL MARCIA MITCHELL DIRECTOR 2.00 X 0 0 0 JIM MORELLA DIRECTOR 2.00 X 0 0 0 BRIAN TIMS DIRECTOR 2.00 X 0 0 0 TOU CHANG DIRECTOR 2.00 X 0 0 0 WAYNE CHOISNET DIRECTOR 2.00 X 0 0 0 AARON HENLEY DO DIRECTOR 2.00 X 0 0 0 JEAN WINFREY EXECUTIVE DIRECTOR 40.00 X 73217 0 5679 73217 0 5679 0 0 0 0 FLINTCO LLC 1624 W 21ST ST TULSA OK 74107 CONSTRUCTION 979994 MIKE HUGHES ARCHITECT 6945 S 69TH E AVE TULSA OK 74133 ARCHITECTURE 137975 SCURLOCK INDUSTRIES 600 NEWMAN RD PO BOX 257 NORTH MIAMI OK 74358 CONSTRUCTION 132966 3 919219 2250760 57884 3169979 MISCELLANEOUS INCOME 611710 30337 30337 SEMINAR REVENUE 611710 3517 3517 33854 58621 58621 188613 919219 190885 -2272 -2272 3260182 33854 0 56349 78895 62791 9582 6522 1296306 1031710 157438 107158 102091 81253 12399 8439 15550 15550 16414 10623 751 5040 22382 20770 940 672 217523 158602 38760 20161 COMMUNITY AWARENESS 41278 41278 OTHER EXPENSES 40338 22044 15434 2860 UTILITIES 37792 35071 1587 1134 REPAIRS & MAINTENANCE 29799 24456 4564 779 44621 39220 4697 704 1942989 1527818 261702 153469 1425543 1317300 6924659 9103630 3736367 2350792 15487 16975 3312 9276 29351 33802 423897 321975 2554311 101922 593098 228265 15282128 13161962 28544 537504 24959 37832 53503 575336 X 2865053 849637 12246027 11619444 117545 117545 15228625 12586626 15282128 13161962 X 1317193 -3959192 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322199 12960 335159 287399 34800 322199 273454 13945 287399 260268 13186 273454 247522 12746 260268 0.65000 0.35000 1 0 423897 321975 101922 101922 ACCRUED PAYROLL 761 ACCRUED VACATION 19282 OTHER ACCRUALS 17789 37832 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GARDEN PARTY 297067 279702 17365 97223 MINI-LAPS 349026 349026 8076 7 461739 290491 171248 85586 1107832 919219 188613 190885 190885 -2272 X EVENT SUPPLIES 183 37799 FMV X CLASSROOM & OPER SUPPLIES 104 16200 FMV X EQUIPMENT & FURNISHINGS 1 3885 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - UPON COMPLETION OF FORM 990, A FULL COPY WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE, REQUESTING QUESTIONS/COMMENTS. FORM 990 WILL RECEIVE APPROVAL BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION IN REFERENCE TO REASONABLE AMOUNTS FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO LITTLE LIGHT HOUSE TITLE HOLDING COMPANY -3,959,192. FORM 990. PART XII, LINE 2C. PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE LITTLE LIGHT HOUSE FOUNDATION INC 5120 E 36TH ST TULSA OK 74135 CHARITABLE OK 501C3 11A N/A 0 THE LITTLE LIGHT HOUSE TITLE HOLDING COR 5120 E 36TH ST TULSA OK 74135 TITLE HOLDING CORP OK 501C2 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LITTLE LIGHT HOUSE TITLE HOLDING COMPANY R 3959192