SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
LIGHTHOUSE ACADEMIES OF NORTHWEST
INDIANA INC
Employer identification number

45-5198386
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC HAS CONTRACTED WITH LIGHTHOUSE ACADEMIES, INC TO PROVIDE MANAGEMENT SERVICES FOR EACH OF ITS SCHOOLS. UNDER THE AGREEMENT, LIGHTHOUSE ACADEMIES, INC IS RESPONSIBLE FOR ALL EDUCATIONAL, MANAGERIAL, LEGAL, AND FINANCIAL SERVICES.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION IS MANAGED BY LIGHTHOUSE ACADEMIES, INC. AND, AS SUCH, DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. COMPENSATION PROCESS FOR OFFICERS: THE PRINCIPALS AT EACH OF THE TWO SCHOOLS OPERATED BY LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. ARE EVALUATED ANNUALLY BY LIGHTHOUSE ACADEMIES, INC MANAGEMENT. COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS OF LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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