2024-05-14T11:36:04-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-07-01 200332375 LIGHTHOUSE ACADEMIES INC LIGH 8136165917 3632 LAND O LAKES BLVD SUITE 105-20 LAND O LAKES FL 34639 MONICA RIVERA CEO 8136165913 2024-05-10 1 MONICA RIVERA 999009999 1 BRIAN CARTER P00536712 9417474483 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA RIVERA 3632 LAND O LAKES BLVD SUITE 105-20 LAND O LAKES FL 34639 410934 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. 8 7 9 7 0 0 0 0 2644037 127500 41706 108533 1655035 174901 4340778 410934 0 0 0 0 1383685 724117 0 0 0 818287 414573 2201972 1138690 2138806 -727756 3679462 2866036 217665 46409 3461797 2819627 AT LIGHTHOUSE ACADEMIES, WE EXIST TO ENSURE THAT ALL STUDENTS HAVE INNOVATIVE CHOICES WHEN IT COMES TO EDUCATION. WE DO THIS BY PARTNERING WITH VISIONARY SCHOOLS NATIONWIDE, CUSTOMIZING SOLUTIONS TO HELP SCHOOLS DO WHAT THEY DO BETTER. 0 0 532576 302401 AT LIGHTHOUSE ACADEMIES, WE EXIST TO ENSURE THAT ALL STUDENTS HAVE INNOVATIVE CHOICES WHEN IT COMES TO EDUCATION. WE DO THIS BY PARTNERING WITH VISIONARY SCHOOLS NATIONWIDE, CUSTOMIZING SOLUTIONS TO HELP SCHOOLS DO WHAT THEY DO BETTER. 532576 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 ALBERTO PUENTES BOARD MEMBER 1.00 X 0 0 0 ERIKA LOPEZ SECRETARY 1.00 X X 0 0 0 JAVONTE ANYABWELE CHAIR 1.00 X X 0 0 0 MARY ANNE LOCK TREASURER 1.00 X X 0 0 0 SARAH GALLAGHER CEO 50.00 X X 196712 0 15506 MIGUEL MATOS BOARD MEMBER 1.00 X 0 0 0 BRIA BASS BOARD MEMBER 1.00 X 0 0 0 STEVEN ZACHARY II BOARD MEMBER 1.00 X 0 0 0 MONICA RIVERA VICE PRESIDENT OF OPERATIO 50.00 X 128481 0 32134 325193 0 47640 2 0 1 0 0 SERVICE FEES 611600 127500 127500 127500 52797 52797 55736 0 55736 55736 55736 MISCELLANEOUS INCOME 611600 174901 174901 174901 410934 302401 0 108533 373191 274552 98639 218206 87649 130557 16697 8968 7729 79944 42325 37619 36079 21981 14098 25150 25150 34970 34970 10572 10572 44470 470 44000 93425 93425 829 103 726 61371 52529 8842 2015 2015 35907 35907 90645 90645 PAYROLL SERVICE & BENEF 7228 7228 EDUCATION ASSESSMENT AN 4163 4163 DUES AND SUBSCRIPTIONS 3828 1914 1914 1138690 532576 606114 0 1305593 535489 671 138680 159477 138000 92153 82579 0 0 1983568 2109288 3679462 2866036 217665 46409 217665 46409 X 3461797 2819627 3461797 2819627 3679462 2866036 -727756 85586 0 X X 1 X 0 1 0 X 13293 3008 55670 71971 3831536 3312560 2758627 2644037 127500 12674260 3844829 3315568 2814297 2644037 127500 12746231 2640 1000 3640 0 2640 1000 3640 12742591 27170 49614 147068 41706 52797 318355 27170 49614 147068 41706 52797 318355 15630 162500 1655035 174901 2008066 3871999 3380812 3123865 4340778 355198 15072652 0.84540 0.89110 0.02110 0.01500 X 0 X 485948 85586 85586 400362 10572 10572 410934 1128118 0 1128118 10572 10572 1138690 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. X X X X 0 0 0 0 0 0 0 0 0 SARAH GALLAGHER CEO 186712 0 10000 0 0 0 7015 0 8491 0 212218 0 0 0 MONICA RIVERA VICE PRESIDENT OF OPERATIO 128481 0 0 0 0 0 5024 0 27110 0 160615 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 XII, LINE 2C THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.