2024-05-11T13:16:17-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 580548732 Georgia Lions Lighthouse Foundation Inc % BETH EHRHARDT GEOR 4048440122 5582 Peachtree Road Chamblee GA 30341 Beth Ehrhardt Executive Director 4043253630 2024-05-15 true Beth Ehrhardt 999009999 Marc A Azar P91739349 4048746244 2024-05-15 2 2022 2023-04-26 12:10:37Z Beth Ehrhardt 5582 Peachtree Road Chamblee GA 30341 3349642 false X www.lionslighthouse.org X 1961 GA THE GEORGIA LIONS LIGHTHOUSE FOUNDATION PROVIDES VISION SERVICES THROUGH EDUCATION, DETECTION, PREVENTION AND TREATment. 16 16 24 350 0 470312 869191 1036288 271231 2846094 660478 11126 -82831 4363820 1718069 0 0 0 0 1390937 1286108 0 0 198400 2154890 1278708 3545827 2564816 817993 -846747 20486741 20461987 615145 324688 19871596 20137299 X THE GEORGIA LIONS LIGHTHOUSE FOUNDATION PROVIDES VISION SERVICES THROUGH EDUCATION, DETECTION, PREVENTION & TREATMENT. THROUGH COLLABORATIVE PARTNERSHIPS WE ENABLE GREATER INDEPENDENCE AND INCREASED QUALITY OF LIFE FOR GEORGIANS IN FINANCIAL NEED. false true 1757993 271231 In 2023, the Georgia Lions Lighthouse Vision Services included 1027 tele-optometry patients, 382 traditional mobile patients, 93 Grady patients, 593 patients received glasses through Frame Kits program and 2,645 patients were seen in the Chamblee Clinic for a total of 4,740. The following services were provided: 1,738 Exams only adults; 159 Exams only Children, 1,343 Adults and 150 Children received exams and glasses; 3,002 adults and 133 children received glasses only (already had a prescription). We also provided 12,190 screenings for children in the school systems to determine if they needed further vision services. Our traditional mobile and tele-optometry clinics worked with 40 partnerships to bring sight services to Georgians across the state. 73224 In 2023, the Lighthouses Vision Surgery Program coordinated eye surgical services for 149 patients who received 329 surgical procedures at no cost to the patient. Surgical facilitation includes care for the following eye diseases: macular degeneration, diabetic retinopathy and keratoconus, cataract surgeries and glaucoma treatments. We partner with over two hundred ophthalmologists, surgical facilities and anesthesiologists to ensure quality care for Georgians who lack insurance coverage and have incomes at 200% of poverty or below. The value of in-kind services was $709,484.60 in FY 2023. 1831217 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 99 0 true 24 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false GA X BETH EHRHARDT 4043253630 5582 PEACHTREE ROAD chamblee GA 30341 Beth Ehrhardt Executive Director 40.0 0.0 X 122345 0 9164 Nannon Morrision Chief Development Officer 40.0 0.0 X 108317 0 16495 Lori Miller Chief Program Officer 40.0 0.0 X 88077 0 5169 Vicki Hubbard Member at Large 1.0 0.0 X 0 0 0 Len Cutuli Member at Large 1.0 0.0 X 0 0 0 Mark Bradley vice chairman 1.0 0.0 X 0 0 0 Kembra Smith Immediate Past Chair 1.0 0.0 X 0 0 0 Wes Gifford Treasurer 1.0 0.0 X 0 0 0 Harold Walker District Director 1.0 0.0 X 0 0 0 Shannon Kingston District Director 1.0 0.0 X 0 0 0 Tammera Sears Chairwoman 1.0 0.0 X X 0 0 0 Lois Modell District Director 1.0 0.0 X 0 0 0 Marlene Humphry Secretary 1.0 0.0 X 0 0 0 Bela Csepi District Director 1.0 0.0 X 0 0 0 Frank Hunton Member at large(thru oct 2022) 1.0 0.0 X 0 0 0 Dennis Chapman Member at large 1.0 0.0 X 0 0 0 Joann Smith Member at large 1.0 0.0 X 0 0 0 Martha McAfee Member at large 1.0 0.0 X 0 0 0 DG Al Hernandez Council Representative 1.0 0.0 X 0 0 0 318739 0 30828 2 false false false 0 378409 490782 869191 HEARING REVENUE 621300 31702 31702 SIGHT SERVICES REVENUE 621300 239529 239529 271231 484083 484083 0 0 0 0 0 1682993 1191 1507789 175204 1191 176395 176395 3300 378409 123784 -120484 -120484 0 0 0 0 0 0 MISC REVENUE 37653 37653 37653 1718069 271231 577647 0 0 0 0 343397 274717 34340 34340 0 722451 513961 144245 64245 9073 6211 2086 776 130291 93926 24624 11741 80896 64716 8090 8090 0 0 79598 79598 0 0 139646 139646 0 131449 92014 13145 26290 12414 7548 2128 2738 38519 30815 3852 3852 0 115603 78672 16063 20868 19325 19325 0 0 0 0 139755 93175 23290 23290 42509 42509 OPTICAL COSTS 245105 245105 INVENTORY RESERVE 110233 110233 SURGERY PROVIDERS 73224 73224 VISION SERVICE PROVIDERS 58462 58462 72866 69113 1583 2170 2564816 1831217 535199 198400 X 139635 64011 208647 317796 0 0 99722 83559 0 0 0 0 0 0 334081 137805 5457 22850 3388141 1751306 1761235 1636835 4078631 3651334 13855341 14543805 0 0 0 0 3992 3992 20486741 20461987 615145 324688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 615145 324688 X 6768946 6412694 13102650 13724605 19871596 20137299 20486741 20461987 -846747 1112450 X false true X true false X 1261091 1042721 1147925 470312 869191 4791240 981407 1376083 1138205 1036288 271231 4803214 0 0 0 2242498 2418804 2286130 1506600 1140422 9594454 307785 64650 372435 0 307785 64650 372435 9222019 494879 437240 466064 429272 484083 2311538 0 494879 437240 466064 429272 484083 2311538 0 10068 9800 2561 9087 37653 69169 2747445 2865844 2754755 1944959 1662158 11975161 0.77010 0.79432 0.19303 0.17496 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12691758 1424956 679963 13436751 15135760 -1823847 620155 12691758 12585184 3141861 591285 0 15135760 12319566 816966 459609 91739 12585184 11908038 995585 489748 94309 12319566 1.00000 true false 401870 401870 1805114 728567 1076547 850240 720084 130156 330917 302655 28262 1636835 REESE TRUST 13436751 CORPORATE BONDS 883123 MUNICIPAL BONDS 140953 U.S. GOVERNMENT SECURITIES 82978 14543805 0 0 X 3610690 1112450 796033 123784 2032267 1578423 139646 139646 1718069 3344987 796033 123784 919817 2425170 139646 139646 2564816 Schedule D Part V Line 4 The funds for the endowment are split with the Children's Healthcare of Atlanta and are restricted to a 3.5% rate of expenditure based on the discretion of the fiduciary. Schedule D Part X LINE 2 georgia lions Lighthouse foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Lighthouse is not a private foundation as defined by Section 509(a)(1) of the Code. GLLF annually evaluates all Federal and state income tax positions. This process includes an analysis of whether these income tax positions GLLF takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. GLLF does not have any uncertain tax positions as of June 30, 2023. In the normal course of business, GLLF is subject to examination by the federal and state taxing authorities. In general, GLLF is no longer subject to tax examinations for tax years ending before June 30, 2020. Schedule D Part XI Line 2d Fundraising Event Expense - $123,784 Schedule D Part XII Line 2d Fundraising Event Expense - $123,784 Gala 381709 378409 3300 27700 96084 0 381709 378409 3300 27700 96084 123784 -120484 FORM 990 PART III LINE 3 In May 2022, the Georgia Lions Lighthouse Foundation (GLLF) concluded the hearing program however the process was not completed until the end of FY 2023. In April 2022, GLLF began a pilot project for tele-optometry to address the need for doctors and the loss of volunteer doctors following the pandemic. In April 2023, that became a full-fledged program. In June 2023, all but one program person resigned from the organization due to changes GLLF made to the insurance coverage for employees and families. Additionally, the Grady Program was concluded in February 2023. FORM 990 PART VI LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND VOTE FOR APPROVAL. FORM 990 PART VI LINE 12C EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH GLLF WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION, SO THAT EMPLOYEES CAN SEE FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE EMPLOYEE AND BOARD MEMBERS WHO SIGN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. FORM 990 PART VI LINE 15A THE COMPENSATION OF THE EXCUTIVE DIRECTOR IS COMPARED TO A REGIONAL COMPENSATION STUDY AND REVIEWED BY THE BOARD OF DIRECTORS WITH RECOMMENDATIONS FROM THE FINANCE CHAIR AND VICE CHAIR. FORM 990 PART VI LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Virginia K Reese & T Matt Reese Trust C/O Synovus Trust PO Box 23024 Columbus GA 31902 586352347 SUPPORT GA 501(c)(3) 12d false false false false false false false false false false false false false false false false false false false false