2026-02-24T15:18:31-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 943370410 LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS LIGH 5105628801 433 HEGENBERGER ROAD 222 OAKLAND CA 94621 RICH HARRISON CEO 5105628801 2026-02-23 1 1 MARLEN GOMEZ P01306775 9099857286 2026-02-23 2024 2025-03-06 01:10:19Z RICH HARRISON 433 HEGENBERGER ROAD 222 OAKLAND CA 94621 42611940 0 X WWW.LIGHTHOUSECHARTER.ORG X 2001 CA TO PREPARE STUDENTS FOR COLLEGE OR A CAREER BY EQUIPPING EACH CHILD WITH THE KNOWLEDGE & SKILLS. 8 8 303 8 0 0 37390610 42101896 0 0 227534 122862 234435 387182 37852579 42611940 0 0 0 0 24161789 24438972 0 0 177903 13900109 17326271 38061898 41765243 -209319 846697 103099601 104453527 91881447 92388676 11218154 12064851 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 38331049 0 0 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 APPROXIMATELY 1,400 STUDENTS IN EAST OAKLAND. 38331049 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 1 1 0 0 0 1 59 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X HUNG MAI 5103182802 433 HEGENBERGER RD SUITE 201 OAKLAND CA 94621 ROBERT TORNEY BOARD CHAIR 5.00 0.00 X X 0 0 0 JUMOKE HINTON SECRETARY 5.00 0.00 X X 0 0 0 JILLIAN KWAN-JACOBS TREASURER 5.00 0.00 X X 0 0 0 JENNIFER CAMUS-BEEBE DIRECTOR 5.00 0.00 X 0 0 0 EDUARDO FIGUEROA DIRECTOR 5.00 0.00 X 0 0 0 BILLY MANNING DIRECTOR 5.00 0.00 X 0 0 0 ALBERTO OCEGUEDA DIRECTOR 5.00 0.00 X 0 0 0 RODOLFO ORNELAS DIRECTOR 5.00 0.00 X 0 0 0 RICH HARRISON CEO 40.00 0.00 X 242400 0 29204 LINDA WU SR DIRECTOR OF FINANCE (THRU APR) 40.00 0.00 X 150824 0 12066 HUNG MAI SR DIRECTOR OF FINANCE 40.00 0.00 X 0 0 0 BERTINA HERNANDEZ CHIEF ACADEMIC OFFICER 40.00 0.00 X 150188 0 12015 ERIN WESSELDINE SR DIRECTOR OF SPECIAL ED 40.00 0.00 X 177813 0 14225 ANNA MARTIN SR DIRECTOR OF PEOPLE 40.00 0.00 X 169100 0 27392 MEGAN BACIGALUPI CHIEF OF STAFF 40.00 0.00 X 151125 0 25954 MANISHA PATEL SR. DIRECTOR OF TECHNOLOGY 40.00 0.00 X 133482 0 20491 ARON KIDANE CONTROLLER 40.00 0.00 X 155806 0 21920 KATHARINA LAWRENCE SPEECH LANGUAGE PATHOLOGIST 40.00 0.00 X 147949 0 11836 LATORA BALDRIDGE SCHOOL PRINCIPAL 40.00 0.00 X 139348 0 25012 SHAINA HURLEY-OBIDI SCHOOL PRINCIPAL 40.00 0.00 X 134333 0 20203 1752368 0 220318 50 0 1 0 BJORK CONSTRUCTION CO INC 4420 ENTERPRISE STREET FREMONT CA 94538 CONSTRUCTION 2984081 NOB HILL CATERING INC 3162 BAUMBERG AVENUE HAYWARD CA 94545 FOOD SERVICE 823637 SWING EDUCATION PO BOX 92376 LAS VEGAS NV 89193 STAFFING SERVICE 795009 SENECA CENTER 8945 GOLF LINKS ROAD OAKLAND CA 94605 SPECIAL EDUCATION SERVICE 462103 ROJAS JANITORIAL SERVICE 6800 MACARTHUR BLVD OAKLAND CA 94605 JANITORIAL SERVICE 237900 9 39606199 2495697 42101896 122862 122862 RETIREMENT PLAN REFUNDS 900099 384704 384704 OTHER REVENUE 900099 2478 2478 387182 42611940 0 0 510044 X 1128628 677177 338587 112864 18678238 18476865 186267 15106 1507317 1485118 19823 2376 2779370 2685849 76489 17032 345419 334686 8675 2058 240092 1122 238970 102948 102948 4859306 3448418 1410888 78636 78636 749027 710054 38973 302370 278635 23735 3379154 3250666 128488 60680 38578 22102 1796234 1796234 1498233 1498233 231544 231544 INSTRUCTIONAL MATERIALS 2262224 2262224 PROFESSIONAL DEVELOPMEN 306056 306056 DISTRICT OVERSIGHT FEES 216860 216860 SPECIAL EDUCATION ENCRO 176271 176271 1066636 688003 350166 28467 41765243 38331049 3256291 177903 12939528 13579987 267201 275416 6152887 5278783 123602 51923 502579 793696 33789736 5991455 26460955 27798281 56652849 56675441 103099601 104453527 2046619 2658946 5788660 5610628 25417813 25472341 58628355 58646761 91881447 92388676 X 11173344 12045041 44810 19810 11218154 12064851 103099601 104453527 846697 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32031294 5191951 26839343 799504 799504 0 958938 958938 27798281 DEPOSITS 73083 OPERATING RIGHT-OF-USE-ASSET 56602358 56675441 OPERATING LEASE LIABILITY 56719555 BANK LOAN ENHANCEMENT PROGRAM 1927206 58646761 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 RETURNS 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 CEO 242400 0 0 0 0 0 19392 0 9812 0 271604 0 0 0 ANNA MARTIN SR DIRECTOR OF PEOPLE 169100 0 0 0 0 0 13528 0 13864 0 196492 0 0 0 ERIN WESSELDINE SR DIRECTOR OF SPECIAL ED 177813 0 0 0 0 0 14225 0 0 0 192038 0 0 0 ARON KIDANE CONTROLLER 155806 0 0 0 0 0 12464 0 9456 0 177726 0 0 0 MEGAN BACIGALUPI CHIEF OF STAFF 151125 0 0 0 0 0 12090 0 13864 0 177079 0 0 0 LATORA BALDRIDGE SCHOOL PRINCIPAL 139348 0 0 0 0 0 11148 0 13864 0 164360 0 0 0 LINDA WU SR DIRECTOR OF FINANCE (THRU APR) 150824 0 0 0 0 0 12066 0 0 0 162890 0 0 0 BERTINA HERNANDEZ CHIEF ACADEMIC OFFICER 150188 0 0 0 0 0 12015 0 0 0 162203 0 0 0 KATHARINA LAWRENCE SPEECH LANGUAGE PATHOLOGIST 147949 0 0 0 0 0 11836 0 0 0 159785 0 0 0 SHAINA HURLEY-OBIDI SCHOOL PRINCIPAL 134333 0 0 0 0 0 10747 0 9456 0 154536 0 0 0 MANISHA PATEL SR. DIRECTOR OF TECHNOLOGY 133482 0 0 0 0 0 10679 0 9812 0 153973 0 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TRN2 2022-11-09 24790701 CONSTRUCTION 0 0 0 A 24940701 494669 24446032 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 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 THE DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURNED IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. 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 DETERMINED 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. 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. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 111,489. MANAGEMENT AND GENERAL EXPENSES 827,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939,154. SPECIAL ED INSTRUCTORS: PROGRAM SERVICE EXPENSES 1,104,454. MANAGEMENT AND GENERAL EXPENSES 21,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126,021. SUBSTITUTES: PROGRAM SERVICE EXPENSES 1,060,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060,151. CONSULTANTS: PROGRAM SERVICE EXPENSES 927,957. MANAGEMENT AND GENERAL EXPENSES 408,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336,466. BUSINESS AND ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 83,681. MANAGEMENT AND GENERAL EXPENSES 84,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,737. TRANSPORTATION: PROGRAM SERVICE EXPENSES 160,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,686. SPORTS CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,091. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. LODESTAR FACILITIES LLC 433 HEGENBERGER ROAD SUITE 222 OAKLAND CA 94621 943370410 SUPPORTS LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS CA 1485058 26389841 LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS LIGHTHOUSE FACILITIES LLC 433 HEGENBERGER ROAD SUITE 222 OAKLAND CA 94621 943370410 SUPPORTS LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS CA 1993464 56127911 LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS LIGHTHOUSE SUPPORT FOUNDATION 433 HEGENBERGER RD SUITE 222 OAKLAND CA 94621 333290694 SUPPORTS LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS CA 501(C)(3) LINE 12A, I LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0