2024-11-13T13:28:35-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 100 W WALNUT STREET FL 7 PASADENA CA 91124 990 2023-01-01 273219224 LIGHTHOUSE MEDIA NA INC LIGH 6268259639 1951 W DRY CREEK ROAD LITTLETON CO 80120 NEIL HOLSTEEN PRESIDENT 6268259639 2024-11-11 1 1 RONG ZHENG P01294576 6265850666 2023 2024-10-15 13:58:12Z NEIL HOLSTEEN 1951 W DRY CREEK ROAD LITTLETON CO 80120 1238120 0 X HTTP://WWW.LIGHTHOUSEAW.ORG/ X 2010 CO THE ORGANIZATION WORKS TO SEE THE RIFTS BETWEEN CULTURES HEALED AND CLEARER HEADS PREVAIL. THE ORGANIZATION HAS COLLABORATED WITH ARTISTS AND POETS IN AN EFFORT TO UNDERSTAND CULTURE BETTER AND COMMUNICATE BEAUTY OVER DOGMA. THE ORGANIZATION WORKS IN LOCAL AREAS TO EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES. 8 5 8 5 0 0 1396191 1195468 0 41688 30 28 0 936 1396221 1238120 0 0 0 0 488140 335687 0 0 23882 1470824 982232 1958964 1317919 -562743 -79799 283968 204138 86 56 283882 204082 X THE ORGANIZATION WORKS TO SEE THE RIFTS BETWEEN CULTURES HEALED AND CLEARER HEADS PREVAIL. THE ORGANIZATION HAS COLLABORATED WITH ARTISTS AND POETS IN AN EFFORT TO UNDERSTAND CULTURE BETTER AND COMMUNICATE BEAUTY OVER DOGMA. THE ORGANIZATION WORKS IN LOCAL AREAS TO EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES. 0 0 13000 41688 PRODUCTION OF MEDIA CONTENT 1179490 THE ORGANIZATION STRIVES TO BRIDGE CULTURES, CONNECT PEOPLE, AND EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES. 1192490 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 X NEIL HOLSTEEN 6268259639 1951 W DRY CREEK ROAD LITTLETON CO 80120 IMED DABBOUR CEO 50.00 X X 71253 0 4372 DAVID HALVERSON CHAIRMAN 5.00 X 7950 0 50 NEIL HOLSTEEN PRESIDENT 50.00 X X 31583 0 1083 DOUG BARNETT DIRECTOR 1.00 X 0 0 0 PHIL WOOD DIRECTOR 1.00 X 0 0 0 RICH RASMUSSEN DIRECTOR 1.00 X 0 0 0 DANIEL POWELL DIRECTOR 1.00 X 0 0 0 KEN SUPERNAULT DIRECTOR 1.00 X 0 0 0 LESTER L LIRA DEVELOPMENT DIRECTOR 40.00 X 134250 0 5750 245036 0 11255 1 0 0 0 LIGHTHOUSE LEBANON ABTS BUILDING EL BLATA MANSOURIEH LE MEDIA PRODUCTION 624524 LIGHTHOUSE EGYPT 9 MUSTAFA KAMEL ST MAADI AL SARAYAT MUSTAFA EG MEDIA PRODUCTION 176946 2 1195468 1195468 MEDIA PRODUCTION 513190 41688 41688 41688 28 28 TRAVEL POINTS REWARD 900099 936 936 936 1238120 0 0 42652 X 116292 98848 17444 165000 140250 24750 29894 25410 4484 24501 20826 3675 24623 24623 901718 901718 5438 5438 6959 6959 17887 17887 FUNDRAISING EXPENSE 23882 23882 DUES AND SUBSCRIPTIONS 1041 1041 MEALS AND ENTERTAINMENT 605 605 BANK CHARGE 79 79 1317919 1192490 101547 23882 264127 148334 6333 51342 13508 4462 283968 204138 86 56 86 56 X 283882 204082 283882 204082 283968 204138 -79799 0 X 0 0 0 X 586373 781483 1938996 1396191 1195468 5898511 586373 781483 1938996 1396191 1195468 5898511 3581342 2317169 5190 3182 1079 30 28 9509 936 936 5908956 73787 0.39210 0.32610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS 56 56 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 4 PROGRAM SERVICES MEDIA PRODUCTION AND SOFTWARE DEVELOPMENT 893305 0 4 0 0 0 4 893305 0 893305 0 0 0 0 0 0 KRISTEN HALVERSON SPOUSE OF CHAIRMAN 25000 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION HAD BUSINESS RELATIONSHIPS WITH ANOTHER OFFICER AND KEY EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETING OR WRITTEN ACTIONS UNDERTAKEN DURING YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETING OR WRITTEN ACTIONS UNDERTAKEN DURING YEAR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINED COMPENSATION OF OFFICERS, INDIVIDUALS, AND KEY EMPLOYEES AFTER CAREFUL CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,962. MEDIA PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 898,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,756.