2024-05-08T17:48:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 943370410 LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS LIGH 5105628801 444 HEGENBERGER ROAD OAKLAND CA 94621 LINDA WU DIRECTOR OF FINANCE 5104738809 2024-05-08 1 LINDA WU 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICH HARRISON 444 HEGENBERGER ROAD OAKLAND CA 94621 33348212 0 X WWW.LIGHTHOUSECHARTER.ORG X 2001 CA TO PREPARE STUDENTS FOR COLLEGE OR A CAREER BY EQUIPPING EACH CHILD WITH THE KNOWLEDGE & SKILLS. 11 10 341 10 0 0 29685975 32931442 0 0 112 165318 213163 251452 29899250 33348212 0 0 0 0 18614720 21430773 0 0 215109 10844480 12248022 29459200 33678795 440050 -330583 14843665 102103734 3085609 90676261 11758056 11427473 TO PREPARE A DIVERSE STUDENT POPULATION FOR COLLEGE OR A CAREER OF THEIR CHOICE BY EQUIPPING EACH CHILD WITH THE KNOWLEDGE, SKILLS, AND PRINCIPLES TO BE A SELF-MOTIVATED, LIFELONG LEARNER. 0 0 31850109 3920 AT LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS WE ARE ENGAGED IN AN EDUCATIONAL MOVEMENT THAT GOES BEYOND OUR CLASSROOMS WORKING TO DISRUPT INEQUITIES BY PROVIDING OUR STUDENTS AND FAMILIES EXCEPTIONAL EDUCATIONAL OPPORTUNITIES EVERY DAY. GROUNDED IN OUR CORE VALUES OF COMMUNITY, INTEGRITY, AGENCY, LOVE, AND SOCIAL JUSTICE ROOTED IN THE EXPEDITIONARY LEARNING EDUCATION MODEL, LCPS IS A LEADER IN FOSTERING INNOVATIVE SCHOOLS ACHIEVING EXCEPTIONAL STUDENT OUTCOMES WHERE EACH CHILD IS AT THE CENTER OF THEIR OWN LEARNING. OUR MISSION IS TO PREPARE DIVERSE STUDENTS FOR COLLEGE, A CAREER OF THEIR CHOICE, AND TO BE LIFELONG CHANGEMAKERS. FOUNDED IN 2002, LCPS OPERATES THREE HIGH-ACHIEVING PUBLIC CHARTER SCHOOLS--LIGHTHOUSE AND LODESTAR--SERVING 1,563 STUDENTS IN EAST OAKLAND. 31850109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA WU 5104993086 444 HEGENBERGER ROAD OAKLAND CA 94621 RICH HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 209837 0 26890 TINA HERNANDEZ CHIEF ACADEMIC OFFICER 40.00 X 165462 0 14049 LINDA WU DIRECTOR OF FINANCE 40.00 X 148122 0 12329 MANISHA PATEL SR. DIRECTOR OF TECHNOLOGY 40.00 X 122622 0 24559 ANNA L MARTIN SR. DIR. OF PEOPLE AND OPS 40.00 X 132822 0 11477 ROBERT K TORNEY CHIEF OF STAFF/MEMBER 40.00 X 132822 0 10626 JEANINE M EVAINS-ROBINSON PRINCIPAL 40.00 X 130821 0 10466 ERIN L WESSELDINE DIR. OF SPED 40.00 X 127872 0 10230 KIMI KEAN BOARD CHAIR 5.00 X X 0 0 0 EDUARDO FIGUEROA SECRETARY 5.00 X X 0 0 0 MARK MILNER TREASURER 5.00 X X 0 0 0 BRANDON WALL MEMBER 5.00 X 0 0 0 MELISSA BARNES-DHOLAKIA MEMBER 5.00 X 0 0 0 ANIQUE DRUMWRIGHT MEMBER 5.00 X 0 0 0 KENYA WILLIAMS MEMBER 5.00 X 0 0 0 ALICIA MOORE MEMBER 5.00 X 0 0 0 ALBERTO OCEGUEDA MEMBER 5.00 X 0 0 0 JUMOKE HINTON MEMBER 5.00 X 0 0 0 1170380 0 120626 38 0 1 0 SENECA CENTER 8945 GOLF LINKS ROAD OAKLAND CA 94605 SPECIAL EDUCATION SERVICE 1028228 NOB HILL CATERING INC 601 TAYLOR WAY SAN CARLOS CA 94070 FOOD SERVICE 794920 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING SERVICE 260534 RICOH USA PROGRAM PO BOX 650073 DALLAS TX 75265 COPYING SERVICE 165797 SUNBELT STAFFING PO BOX 934411 ATLANTA GA 31193 STAFFING SERVICE 142308 5 30817691 2113751 32931442 165318 165318 FORFEITURES 900099 234336 234336 OTHER REVENUE 900099 13196 13196 APPAREL AND FIELD TRIP 900099 3920 3920 251452 33348212 3920 0 412850 496685 273071 174160 49454 17279993 16820840 353111 106042 1381868 1345079 28293 8496 1975661 1927313 38459 9889 296566 288744 6050 1772 126346 802 125544 94371 94371 2323765 2154003 169762 17651 17651 691258 650413 40845 508997 461972 47025 3023371 2903264 120107 34671 11432 23239 5431 4363 1068 1024848 1009098 15750 1069952 1069952 131890 131890 INSTRUCTIONAL MATERIALS 1837635 1837635 STAFF RECRUITING 277307 235851 41456 PROFESSIONAL DEVELOP 265326 198432 66894 DISTRICT OVERSIGHT FEES 189475 189475 625728 450719 135553 39456 33678795 31850109 1613577 215109 4538514 14598185 250194 262752 4612771 3750780 197255 248237 81635 305048 29411322 3162037 5090213 26249285 73083 56689447 14843665 102103734 1027020 1178992 2058589 5469676 25363286 0 58664307 3085609 90676261 X 11644489 11343906 113567 83567 11758056 11427473 14843665 102103734 -330583 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28611818 2479517 26132301 799504 682520 116984 26249285 DEPOSITS 73083 OPERATING RIGHT-OF-USE-ASSET 56616364 56689447 OPERATING LEASE LIABILITY 56737101 BANK LOAN ENHANCEMENT PROGRAM 1927206 58664307 X PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE INTERNET IN ITS HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 RICH HARRISON CHIEF EXECUTIVE OFFICER 209837 0 0 0 0 0 16787 0 10103 0 236727 0 0 0 TINA HERNANDEZ CHIEF ACADEMIC OFFICER 165462 0 0 0 0 0 13237 0 812 0 179511 0 0 0 LINDA WU DIRECTOR OF FINANCE 148122 0 0 0 0 0 11850 0 479 0 160451 0 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TRN2 2022-11-01 25360000 CONSTRUCTION 0 0 0 A 25360000 913113 20865237 3581650 2023 0 0 1 1 A 1 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE ORGANIZATION'S BOARD DIRECTOR WHO IS ALSO THE CHAIR OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY MANAGEMENT AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY MANAGEMENT AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. 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. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. LODESTAR FACILITIES LLC 433 HEGENBERGER ROAD OAKLAND CA 94621 943370410 SUPPORTS LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS CA 1086317 27427136 LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS LIGHTHOUSE FACILITIES LLC 433 HEGENBERGER ROAD OAKLAND CA 94621 943370410 SUPPORTS LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS CA 1162854 56607485 LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS