2026-08-13T15:12:48-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-10-01 274598398 LIGHTHOUSE WORKS INC LIGH 4079822571 2500 KUNZE AVENUE ORLANDO FL 32806 KALEB STUNKARD PRESIDENT & CEO 4079822571 2026-08-13 1 0 AMY CHAPMAN P00843460 4078021200 2026-08-13 2024 2025-03-06 01:10:19Z KALEB STUNKARD 2500 KUNZE AVENUE ORLANDO FL 32806 10534364 0 1 X WWW.LIGHTHOUSEWORKS.ORG X 2010 FL PROVIDE CAREER OPPORTUNITIES AND JOB TRAINING TO BLIND OR VISUALLY IMPAIRED AMERICANS. 8 8 287 12 0 0 43696 0 13413516 10488636 -22194 40908 0 0 13435018 10529544 0 0 0 0 9259349 7215359 0 0 0 4869031 3640837 14128380 10856196 -693362 -326652 3735942 3634337 2856617 3081664 879325 552673 EMPOWERMENT THROUGH EMPLOYMENT FOR BLIND OR VISUALLY IMPAIRED INDIVIDUALS. 0 0 9987431 10488636 LIGHTHOUSE WORKS PROVIDES COMPETITIVE, INTEGRATED EMPLOYMENT FROM CONTRACTS FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE WORKS PROVIDED EMPLOYMENT TO 305 BLIND OR VISUALLY IMPAIRED PEOPLE ACROSS THE NATION, CREATING 336,360 HOURS OF LABOR FOR PEOPLE WITH VISUAL IMPAIRMENTS THROUGH EMPLOYMENT IN CONTACT CENTER SOLUTIONS, CONTRACT MANAGEMENT SERVICES, TECHNOLOGY SOLUTIONS, AND SUPPLY CHAIN SERVICES. NET PROFITS GENERATED FROM LIGHTHOUSE WORKS IS REDEPLOYED TO SUPPORT VISION REHABILITATION SERVICES AT LIGHTHOUSE CENTRAL FLORIDA AND TO EXPAND JOB CREATION AT LIGHTHOUSE WORKS. 9987431 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 7 0 1 287 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KALEB STUNKARD 4078982483 2500 KUNZE AVE ORLANDO FL 32806 DAN DEVINE BOARD CHAIR 2.00 X X 0 0 0 ED BUCK VICE CHAIR 2.00 X X 0 0 0 SHARON FOLEY SECRETARY 2.00 X X 0 0 0 NANCY URBACH TREASURER - THRU 12/24 1.00 2.00 X X 0 0 0 IKE AHMED DIRECTOR 1.00 X 0 0 0 DAVE BALLESTEROS DIRECTOR 2.00 X 0 0 0 DAVE JOHNSON DIRECTOR 1.00 X 0 0 0 BRIAN LEVINE DIRECTOR 1.00 X 0 0 0 KATHY NGUYEN DIRECTOR 1.00 X 0 0 0 KYLE JOHNSON CEO & PRESIDENT - THRU 3/25 20.00 20.00 X 0 177750 7726 KALEB STUNKARD CEO & PRESIDENT - AS OF 7/25 20.00 20.00 X 0 161448 25170 CHRISTINA CARRIER FRACTIONAL CFO 15.00 15.00 X 0 111034 13063 RYAN BROWN VP OF OPERATIONS 20.00 20.00 X 0 144507 24114 0 594739 70073 0 0 1 0 0 PRODUCTS AND SERVICES 561000 10488636 10488636 10488636 45728 45728 4820 -4820 -4820 -4820 10529544 10488636 0 40908 6493266 6178140 315126 25181 23615 1566 274565 257488 17077 422347 399710 22637 1238525 1014324 224201 15077 15077 175661 175661 216551 187789 28762 118005 107744 10261 48345 44681 3664 176489 168445 8044 54872 50980 3892 50226 49800 426 208954 207182 1772 43097 40487 2610 101969 91672 10297 30212 27582 2630 INVENTORY & SHIPPING 663213 663213 NIB & RESPECT FEES 430772 409165 21607 MAINTENANCE 44510 42277 2233 DUES, SUBSCRIPTIONS, AN 22056 20950 1106 2303 2187 116 10856196 9987431 868765 0 2148909 1225221 1224268 2096897 66555 56270 104355 67290 480873 292214 188578 188659 3277 3735942 3634337 345257 416888 248606 183250 105564 220000 108586 2108110 2202020 2856617 3081664 X 879325 552673 879325 552673 3735942 3634337 -326652 0 X 0 1 X 1 1 1 X X 1 LIGHTHOUSE CENTRAL FLORIDA 592418228 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 480873 292214 188659 188659 INTERCOMPANY PAYABLES 2202020 2202020 X PART X, LINE 2: LIGHTHOUSE CENTRAL FLORIDA, INC. AND LIGHTHOUSE WORKS, INC. QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNDERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. 0 0 0 0 0 0 0 0 0 KALEB STUNKARD CEO & PRESIDENT - AS OF 7/25 0 140241 0 21207 0 0 0 3596 0 21574 0 186618 0 0 KYLE JOHNSON CEO & PRESIDENT - THRU 3/25 0 154239 0 23511 0 0 0 2176 0 5550 0 185476 0 0 RYAN BROWN VP OF OPERATIONS 0 144507 0 0 0 0 0 3345 0 20769 0 168621 0 0 PART I, LINE 3 LIGHTHOUSE CENTRAL FLORIDA COMPENSATES ALL OFFICERS. LCF BASES THE CEO'S COMPENSATION ON COMPENSATION LISTINGS FROM OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND IS APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD, MAY DESIGNATE TWO OR MORE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, NONE OF WHICH SHALL HAVE THE RIGHT TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS. ALL COMMITTEES SO APPOINTED SHALL KEEP SUCH RECORDS OF THE TRANSACTIONS OF THEIR MEETINGS AS THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME DIRECT. FORM 990, PART VI, SECTION B, LINE 11B THE FULL FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS AND REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF OUR BOARD OF DIRECTORS, REGARDLESS OF WHETHER THEY HOLD AN OFFICER POSITION ARE REQUIRED TO REVIEW AND RENEW THE CONFLICT OF INTEREST POLICY EACH YEAR. THE CONFLICT OF INTEREST REQUIRES DISCLOSURE OF ANY ORGANIZATION THE MEMBER HAS A SUBSTANTIAL FINANCIAL INTEREST, OR HOLDS A POSITION AS A TRUSTEE, DIRECTOR, GENERAL MANAGER, OR PRINCIPAL OFFICER OF AN ORGANIZATION THAT ENGAGES IN BUSINESS TRANSACTIONS WITH THE ORGANIZATION, WHICH INCLUDE CONTRACTS, GRANTS, LOANS, OR OTHER TRANSACTIONS. DURING THE ANNUAL RENEWAL, THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE A DESCRIPTION OF ANY BUSINESS TRANSACTIONS THAT OCCURRED DURING THE PRIOR YEAR IN WHICH THE MEMBER HAD A SUBSTANTIAL FINANCIAL INTEREST, OR WAS INVOLVED WITH AN ORGANIZATION AND HELD A POSITION AS A TRUSTEE, DIRECTOR, GENERAL MANAGER, OR PRINCIPAL OFFICER. IF A CONFLICT OF INTEREST WAS IDENTIFIED, THE BOARD OF DIRECTORS WOULD BE NOTIFIED AND THE INDIVIDUAL MEMBER IS NOT ALLOWED TO PARTICIPATE IN ANY VOTES THAT PERTAIN TO THE BUSINESS TRANSACTIONS THAT CREATE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS DESIGNATES A COMMITTEE TO REVIEW CEO COMPENSATION. THE COMMITTEE REVIEWS COMPARABILITY DATA OF LIKE ORGANIZATIONS IN THE NATION AND IN THE STATE OF FLORIDA, THEY MAY ALSO REQUEST A COMPENSATION STUDY BE PERFORMED FOR ADDITIONAL DATA. THE BOARD COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THE CEO'S ANNUAL COMPENSATION AND THE BOARD IS REQUIRED TO VOTE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LIGHTHOUSE WORKS OF PENNSYLVANIA 2500 KUNZE AVENUE ORLANDO FL 32806 274598398 INACTIVE LLC - APPLICATION FOR THE STATE USE PROGRAM IN PA. FL LIGHTHOUSE WORKS INC LIGHTHOUSE CENTRAL FLORIDA INC 2500 KUNZE AVENUE ORLANDO FL 32806 592418228 TEACHING INDIVIDUALS TO LIVE, LEARN & EARN WITH SIGHT IMPAIRMENT. FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LIGHTHOUSE WORKS INC N 100000 LIGHTHOUSE WORKS INC O 1138525