2024-05-14T13:35:12-05:00 2023-12-31 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2023-01-01 262193509 LIGHTHOUSE CATHOLIC MEDIA NFP D/B/A 5 STONES GROUP NFP LIGH 2243459082 1915 ASTER ROAD SYCAMORE IL 60178 MICHAEL PACER PRESIDENT 2243459082 2024-05-13 1 MICHAEL PACER 999009999 0 DEREK ADAMCZYK P00292121 8476951775 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL PACER 1915 ASTER ROAD SYCAMORE IL 60178 9192389 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. 10 9 72 9 0 0 31653 58314 6242802 8477357 13144 -23583 193776 -104375 6481375 8407713 8925 17363 0 0 3246583 3759154 0 0 0 3041077 4120669 6296585 7897186 184790 510527 3429595 3741228 962987 763943 2466608 2977285 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 5944918 17363 8349399 DESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRIST 5944918 1 1 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 15 0 72 1 0 0 0 0 0 0 0 0 0 0 X 10 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 DR TIMOTHY GRAY DIRECTOR 5.00 X 0 0 0 EVA MUNTAEN DIRECTOR 5.00 X 0 0 0 FR JOSEPH FESSIO DIRECTOR 5.00 X 0 0 0 FR PATRICK WAINWRIGHT DIRECTOR 5.00 X 0 0 0 MARK BRUMLEY CHAIRMAN 5.00 X X 0 0 0 MICHAEL PACER PRESIDENT/ TREASURER 60.00 X X 179539 0 32506 MICHAEL WICK DIRECTOR 5.00 X 0 0 0 MSGR DAN DEUTSCH DIRECTOR 5.00 X 0 0 0 TERRY BARBER DIRECTOR 5.00 X 0 0 0 TIMOTHY TRUCKENBROD SECRETARY 5.00 X X 0 0 0 KEVIN IGIELSKI CFO 40.00 X 165885 0 29986 MILES FOLEY VP OF AGENCY SERVICES 40.00 X 108003 0 31354 ELLIOT FOLEY SENIOR DIRECTOR OF ACCONTS 40.00 X 103569 0 32659 JACOB SPIZZIRI DIRECTOR OF TECHNOLOGY 40.00 X 102169 0 30685 659165 0 157190 5 0 1 0 STAFFQUICK PO BOX 31246 TAMPA FL 336313246 STAFFING SERVICE 385167 BOOK CENTER OF THE ROCKIES 1331 RED CEDAR CIR FORT COLLINS CO 80524 CUSTOMER SERVICE 375000 DEPOSCO INC 11605 HAYNES BRIDGE RD ALPHARETTA GA 30009 SUPPLY CHAIN SERVICES 138543 3 58314 58314 WAREHOUSE AND FULFILLM 513130 4724552 4724552 CREATIVE SERVICES 513130 2619660 2619660 CUSTOMER SERVICE 561499 709347 709347 OTHER SERVICES 900099 423798 423798 8477357 394 394 23583 -23583 -23583 -23583 600539 761093 -160554 -160554 OTHER INCOME 900099 55785 55785 55785 8407713 8349399 0 0 17363 17363 345424 259068 86356 3077783 2583085 494698 75158 75158 260789 208631 52158 66603 66603 110276 8837 101439 164235 161200 3035 89446 89446 164766 163295 1471 610891 85642 525249 28249 28249 10365 10365 249327 249327 612916 485476 127440 POSTAGE AND FREIGHT 1227303 1227303 OUTSIDE SERVICES 478790 478790 REPAIRS 108380 94031 14349 PAYROLL PROCESSING 6448 6448 192674 143948 48726 7897186 5944918 1952268 0 729920 652756 500000 863950 1089043 328418 118760 21354 92255 2390494 1245140 1365010 1145354 4855 5250 116088 137810 3429595 3741228 383343 544685 40176 8500 444171 154723 95297 56035 962987 763943 X 2411240 2977285 55368 0 2466608 2977285 3429595 3741228 510527 150 0 X 0 1 X 1 0 X 46695 563894 35129 31653 58314 735685 5796435 6207681 5976569 6409783 8316803 32707271 5843130 6771575 6011698 6441436 8375117 33442956 0 0 0 33442956 499 809 307 672 394 2681 499 809 307 672 394 2681 29989 12398 31477 23123 55785 152772 5873618 6784782 6043482 6465231 8431296 33598409 0.99540 0.99530 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2043542 986422 1057120 346952 258718 88234 1145354 CUSTOMER DEPOSITS 5344 OPERATING LEASE LIABILITY 50691 56035 X 8407863 150 150 8407713 0 8407713 7897186 0 7897186 0 7897186 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 178539 0 1000 0 0 0 7142 0 25364 0 212045 0 0 0 KEVIN IGIELSKI CFO 164885 0 1000 0 0 0 6595 0 23391 0 195871 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.