2026-02-16T17:59:28-05:00 2025-08-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2024-09-01 743016634 IMAGINE EDUCATIONAL FOUNDATION IMAG 2102367693 8138 WESTSHIRE DR SAN ANTONIO TX 782272548 DR DONALD MILLS SUPERINTENDENT CEO 2102367693 2026-02-16 true true PHIL VAUGHAN P01261382 2106586229 2026-02-16 2024 2025-03-06 01:10:19Z LIGHTHOUSE CHARTER SCHOOL DR DONALD MILLS 8138 WESTSHIRE DRIVE SAN ANTONIO TX 782272548 6957631 false X WWW.LIGHTHOUSESA.ORG X 2001 TX THE MISSION OF THE ORGANIZATION IS TO AID IN THE EDUCATIONAL IMPROVEMENTS OF AT-RISK STUDENTS LIVING THE THE BEXAR COUNTY, SAN ANTONIO, TEXAS AREA. 3 3 120 3 0 6152208 6765184 33894 38504 31612 153943 0 6217714 6957631 0 0 3709221 4294092 0 0 2020659 2395329 5729880 6689421 487834 268210 11132135 11414945 3542253 3556853 7589882 7858092 THE MISSION OF THE ORGANIZATION IS TO AID IN THE EDUCATIONAL IMPROVEMENTS OF AT-RISK STUDENTS LIVING IN THE BEXAR COUNTY, SAN ANTONIO, TEXAS AREA. false false 6240222 6957631 THE MISSION OF THE ORGANIZATION IS TO AID IN THE EDUCATIONAL IMPROVEMENTS OF AT-RISK STUDENTS LIVING IN THE BEXAR COUNTY, SAN ANTONIO, TEXAS AREA. 6240222 true true false false false false false false false false true false false false false false true false true false false false 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 true 30 0 120 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true false X DONALD MILLS 2106744100 8138 WESTSHIRE DR SAN ANTONIO TX 78227 DR DONALD MILLS SUPERINTENDE 40.00 X 194964 0 21774 DR JUAN ANTONIO JASSO MEMBER 2.00 X 0 0 0 DR JOHN R ORONA PRESIDENT 2.00 X X 0 0 0 DORA M SNEDEKER MEMBER 2.00 X 0 0 0 194964 21774 1 false true false TNTP 500 7TH AVENUE 8TH FLOOR NEW YORK NY 10018 CURR. DEVELOP 303800 1 6573092 192092 6765184 SHARED SERVICE FOR NURSE 611710 24960 24960 STUDENT ACTIVITY & EXTRA CURR 611710 13544 13544 38504 153943 153943 6957631 38504 153943 X 200761 96268 104493 3587751 3501723 86028 189169 183328 5841 259161 257195 1966 57250 52310 4940 12389 12389 18500 18500 1179500 1006487 173013 112892 112892 50393 30895 19498 224850 224850 314002 314002 43351 39708 3643 SUPPLIES 299861 297655 2206 OTHER MISC OPERATING EXP 79506 62824 16682 TEXTBOOKS & TESTING 31727 31727 MAINTENANCE SUPPLIES 28358 28358 6689421 6240222 449199 0 3669296 4087879 760123 839824 127718 94474 8371780 1979012 6574998 6392768 11132135 11414945 371632 453628 3170621 3103225 3542253 3556853 X 7858092 7589882 7589882 7858092 11132135 11414945 268210 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137864 137864 7787462 1815885 5971577 446454 163127 283327 6392768 6957631 6957631 6957631 6689421 6689421 6689421 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY STATEMENT IN STUDENT HANDBOOK SCHEDULE E, LINE 6 MAJORITY OF FUNDING IS FROM TEXAS EDUCATION AGENCY AND FEDERAL GOVERNMENT X X X false false false false false false false false false DR DONALD MILLS SUPERINTENDENT CEO 194964 21774 216738 SCHEDULE J, PART III THE BOARD CONSIDERS COMPENSATION OF SUPERINTENDENTS FROM OTHER INDEPENDENT SCHOOL DISTRICTS AND CHARTER SCHOOLS IN THE AREA WHEN SETTING THE COMPENSATION FOR THE SUPERINTENDENT. FORM 990, PAGE 6, PART VI, LINE 11B THE SUPERINTENDENT SIGNS THE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IMAGINE EDUCATION FOUNDATION'S ORGANIZATIONAL POLICY REGARDING CONFLICT OF INTEREST IS AS FOLLOWS: BOARD MEMBERS ANNUALLY ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. ALL EMPLOYEES AND BOARD MEMBERS MUST AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST SHOULD BE REPORTED TO THE BOARD. THESE DOCUMENTS ARE KEPT ON FILE BY THE FINANCIAL OFFICER OR DESIGNEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION FORM 990, PAGE 6, PART VI, LINE 19 IMAGINE EDUCATIONAL FOUNDATION PUBLISHES AN ANNUAL REPORT WHICH INCLUDES ITS FINANCIAL STATEMENTS. AN ONLINE COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE THROUGH THE TEXAS EDUCATION AGENCY WEBSITE AND HARD COPIES OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE CENTER 46,070 0 0 PROFESSIONAL SERVICES 324,957 54,745 0 OTHER CONTRACTED SERVICES 635,460 118,268 0 TOTAL 1,006,487 173,013 0