2023-05-15T08:34:03-05:00 2022-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2021-07-01 043491719 NANTUCKET LIGHTHOUSE SCHOOL INC NANT 5082280427 1 RUGGED ROAD NANTUCKET MA 02554 CHAD B SMALL HEAD OF SCHOOL 5082280427 2023-05-15 1 CHAD SMALL 999009999 BARBARA E KING P00005629 5087557107 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHAD B SMALL 1 RUGGED ROAD NANTUCKET MA 02554 2385539 0 X NANTUCKETLIGHTHOUSESCHOOL.ORG X 2000 MA NANTUCKET LIGHTHOUSE SCHOOL EDUCATION CALLS FORTH INHERENT SOCIAL, INTELLECTUAL, AND MORAL WISDOM AND PREPARES EACH CHILD TO LEAD A RESPONSIBLE AND JOYFUL LIFE. 16 15 30 25 0 0 677908 899197 1168589 1325892 0 59 52328 104927 1898825 2330075 187200 103480 0 0 1122230 1490233 0 0 81865 641471 662974 1950901 2256687 -52076 73388 4012838 4128066 1389023 1430863 2623815 2697203 NANTUCKET LIGHTHOUSE SCHOOL EDUCATION CALLS FORTH INHERENT SOCIAL, INTELLECTUAL, AND MORAL WISDOM AND PREPARES EACH CHILD TO LEAD A RESPONSIBLE AND JOYFUL LIFE. 0 0 1717113 103480 1361317 OPERATION OF A SCHOOL DEDICATED TO CHILDREN DURING THEIR PRE-SCHOOL AND ELEMENTARY YEARS. 1717113 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CHRISTINE BRAUNOHLER HANSON 5082280427 1 RUGGED ROAD NANTUCKET MA 02554 MARYANN HEDAA CHAIR 2.00 X X 0 0 0 RACHAEL FREEMAN SLOSEK CO-VICE CHAIR 2.00 X X 0 0 0 CHARITY GRACE MOFSEN CO-VICE CHAIR 2.00 X X 0 0 0 CHRISTINE HANSON HEAD OF SCHOOL (FORMER) 40.00 X X 108738 0 8984 JONI AMARAL FACULTY REPRESENTATIVE 40.00 X 65089 0 540 LESLIE BAINS TREASURER 2.00 X X 0 0 0 LIZBET CARROLL FULLER EMERITA 2.00 X 0 0 0 JOSEPH FREEMAN TRUSTEE 2.00 X 0 0 0 CANDICE TETRAULT TRUSTEE 2.00 X 0 0 0 WILLIAM KUPPER TRUSTEE 2.00 X 0 0 0 CALLIE KEVER TRUSTEE 2.00 X 0 0 0 CAROL JARRETT TRUSTEE 2.00 X 0 0 0 MARK LUCAS TRUSTEE 2.00 X 0 0 0 STEPHEN O'BRIEN TRUSTEE 2.00 X 0 0 0 KATHRYN LIEB TRUSTEE 2.00 X 0 0 0 KITTY POCHMAN TRUSTEE 2.00 X 0 0 0 SAMANTHA STILLINGS DIRECTOR 2.00 X 0 0 0 ALLYSON MITCHELL BUSINESS MANAGER (FORMER) 40.00 X 66346 0 0 240173 0 9524 1 0 0 0 0 58661 214125 626411 899197 TUITION AND PROGRAM FE 611600 1325892 1325892 1325892 59 59 35425 0 35425 35425 35425 124966 58661 55464 69502 69502 2330075 1361317 0 69561 103480 103480 108738 108738 1183477 965619 168869 48989 3330 540 2790 86362 54691 26502 5169 108326 70521 32134 5671 6974 6974 38941 38941 19442 10602 8840 17005 4550 12455 3872 2323 1266 283 224639 213388 11251 12259 11021 850 388 25435 24163 1272 131247 124685 6562 30192 25264 4928 EQUIPMENT & SUPPLIES 96516 90859 5657 BANK & CREDIT CARD FEES 20871 20871 DUES & SUBSCRIPTIONS 19117 19117 PROFESSIONAL DEVELOPMEN 10664 10000 594 70 5800 1442 4358 2256687 1717113 457709 81865 1000864 778536 30739 56533 24170 19538 4604209 1330750 2957065 3273459 4012838 4128066 73201 91316 384613 642074 717084 697473 214125 0 1389023 1430863 X 2493529 2513482 130286 183721 2623815 2697203 4012838 4128066 73388 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109500 37221 146721 0 109500 109500 1.00000 0 0 1146000 1146000 3297673 1241693 2055980 153536 89057 64479 7000 7000 3273459 2226595 0 2226595 103480 103480 2330075 2153207 0 2153207 103480 103480 2256687 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS FOR STUDENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 103,480. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 103,480. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTICES OF THE SCHOOL'S DISCRIMINATION POLICY ARE MAILED TO EACH STUDENT AND ARE POSTED ON SCHOOL BULLETIN BOARDS. THE POLICY IS INCLUDED IN SCHOOL BROCHURES. GARDEN FESTIVAL 151374 40832 110542 8192 41981 SHREDDER 16024 1600 14424 5000 1 16229 16229 291 183627 58661 124966 8192 47272 55464 69502 0 EDUCATIONAL SCHOLARSHIPS 19 103480 BOOK EDUCATIONAL SCHOLARSHIPS 1 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALY TO THE BOARD PRIOR TO FILING. COMMENTS AND QUESTIONS ARE FORWARDED TO THE BUSINESS MANAGER WHO RESOLVES THEM WITH THE RETURN PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES PROVIDE THE BOARD WITH INFORMATION REGARDING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES REVIEW INDEPENDENT SURVEYS AND COMPARABILITY DATA TO DETERMINE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS ARE FORWARDED TO THE BUSINESS MANAGER WHO MAKES ARRANGEMENTS FOR REVIEW OF THE INFORMATION.