2023-06-06T09:27:40-05:00 2022-12-31 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2022-01-01 262193509 LIGHTHOUSE CATHOLIC MEDIA NFP D/B/A 5 STONES GROUP NFP LIGH 2243459082 1915 ASTER ROAD SYCAMORE IL 60178 MICHAEL PACER PRESIDENT 2243459082 2023-05-18 1 MICHAEL PACER 999009999 0 DEREK ADAMCZYK P00292121 8476951775 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL PACER 1915 ASTER ROAD SYCAMORE IL 60178 7349034 0 X WWW.WEARE5STONES.COM X 2008 IL TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. 11 9 74 9 0 0 35129 31653 5457786 6242802 0 13144 550567 193776 6043482 6481375 10393 8925 0 0 3060221 3246583 0 0 0 2835605 3041077 5906219 6296585 137263 184790 3138971 3429595 858241 962987 2280730 2466608 X TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. 0 0 4460971 8925 6449722 DESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRIST 4460971 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 17 0 74 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X KEVIN IGIELSKI 2243459082 1915 ASTER ROAD SYCAMORE IL 60178 MARK MIDDENDORF CHAIRMAN 5.00 X X 0 0 0 MICHAEL PACER PRESIDENT/ TREASURER 60.00 X X 172670 0 11305 TIMOTHY TRUCKENBROD VICE PRESIDENT/ SECRETARY 5.00 X X 0 0 0 TERRY BARBER DIRECTOR 5.00 X 0 0 0 MARK BRUMLEY DIRECTOR 5.00 X 0 0 0 MSGR DAN DEUTSCH DIRECTOR 5.00 X 0 0 0 FR JOSEPH FESSIO DIRECTOR 5.00 X 0 0 0 DR TIMOTHY GRAY DIRECTOR 5.00 X 0 0 0 EVA MUNTAEN DIRECTOR 5.00 X 0 0 0 FR PATRICK WAINWRIGHT DIRECTOR 5.00 X 0 0 0 MICHAEL WICK DIRECTOR 5.00 X 0 0 0 KEVIN IGIELSKI CFO 40.00 X 162710 0 9220 335380 0 20525 2 0 1 0 BOOK CENTER OF THE ROCKIES 1331 RED CEDAR CIR FORT COLLINS CO 80524 CUSTOMER SERVICE 364729 STAFFQUICK PO BOX 31246 TAMPA FL 336313246 STAFFING SERVICE 260940 DEPOSCO INC 11605 HAYNES BRIDGE RD ALPHARETTA GA 30009 SUPPLY CHAIN SERVICES 114064 3 31653 31653 WAREHOUSE AND FULFILLM 513130 3384858 3384858 CREATIVE SERVICES 513130 1967331 1967331 CUSTOMER SERVICE 561499 559373 559373 OTHER SERVICES 900099 331240 331240 6242802 672 672 79100 65956 13144 13144 13144 971684 801703 169981 169981 OTHER INCOME 900099 23123 23123 23123 6481375 6449722 0 0 8925 8925 335380 251535 83845 2632659 2095055 537604 67172 67172 211372 169098 42274 47821 47821 117757 -21348 139105 132240 129971 2269 88342 -12 88354 133754 130909 2845 470331 109111 361220 19115 19115 17010 17010 265541 265541 572594 450376 122218 POSTAGE AND FREIGHT 665144 665144 OUTSIDE SERVICES 256443 256443 REPAIRS 103805 86057 17748 PAYROLL PROCESSING 6392 6392 144788 110592 34196 6296585 4460971 1835614 0 425716 729920 720173 863950 56206 399287 328418 40635 21354 2410904 1045894 1463224 1365010 4855 4855 28875 116088 3138971 3429595 563260 383343 200 40176 294781 444171 0 95297 858241 962987 X 2230343 2411240 50387 55368 2280730 2466608 3138971 3429595 184790 1088 0 X X 0 1 X 1 0 X 7483 46695 563894 35129 31653 684854 4862043 5796435 6207681 5976569 6409783 29252511 4869526 5843130 6771575 6011698 6441436 29937365 0 0 0 29937365 9575 499 809 307 672 11862 9575 499 809 307 672 11862 31220 29989 12398 31477 23123 128207 4910321 5873618 6784782 6043482 6465231 30077434 0.99530 0.99350 0.00040 0.00120 X 2073968 801437 1272531 336936 244457 92479 1365010 CUSTOMER DEPOSITS 9172 CURRENT PORTION OF OPERATING LEASE LIABILITY 35434 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 50691 95297 X 6482463 1088 1088 6481375 0 6481375 6296585 0 6296585 0 6296585 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 MICHAEL PACER PRESIDENT/ TREASURER 172070 0 600 0 0 0 6860 0 4445 0 183975 0 0 0 KEVIN IGIELSKI CFO 162110 0 600 0 0 0 4775 0 4445 0 171930 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD OF DIRECTORS' MEETINGS. MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. 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