2021-05-10T10:07:13-05:00 2020-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2019-07-01 043491719 NANTUCKET LIGHTHOUSE SCHOOL INC NANT 5082280427 1 RUGGED ROAD NANTUCKET MA 02554 CHRISTINE BRAUNOHLER HANSON HEAD OF SCHOOL 5082280427 2021-04-28 1 BARBARA E KING P00005629 5087557107 2021-04-28 2019 2022-09-23 18:48:47Z ALLYSON MITCHELL 1 RUGGED ROAD NANTUCKET MA 02554 2394490 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. 18 17 43 25 0 0 437563 950612 1439668 1291046 0 0 94397 74145 1971628 2315803 299000 291376 0 0 1187395 1231112 0 0 70014 558960 648620 2045355 2171108 -73727 144695 3678406 3782348 1147210 1106457 2531196 2675891 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 1571856 291376 1329797 OPERATION OF A SCHOOL DEDICATED TO CHILDREN DURING THEIR PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL YEARS. 1571856 1 1 0 0 0 0 0 0 0 0 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 8 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ALLYSON MITCHELL 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 NEIL MARTTILA TREASURER 2.00 X X 0 0 0 JONI AMARAL FACULTY REPRESENTATIVE 40.00 X 56295 0 1255 LESLIE BAINS TRUSTEE 2.00 X 0 0 0 LIZBET CARROLL FULLER EMERITA 2.00 X 0 0 0 MARYANN HEDAA TRUSTEE 2.00 X 0 0 0 CARY HAZLEGROVE TRUSTEE 2.00 X 0 0 0 CASSANDRA HENDERSON 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 KITTY POCHMAN TRUSTEE 2.00 X 0 0 0 NANCY SERAFINI TRUSTEE 2.00 X 0 0 0 MARY TAAFFE TRUSTEE 2.00 X 0 0 0 CANDICE TETRAULT TRUSTEE 2.00 X 0 0 0 CHRISTINE HANSON HEAD OF SCHOOL 40.00 X 110000 0 9310 JEAN WITT BUSINESS MANAGER (FORMER) 40.00 X 66750 0 8515 233045 0 19080 1 0 0 0 0 46425 904187 2670 950612 TUITION AND PROGRAM FE 611600 1291046 1291046 1291046 35197 0 35197 35197 35197 114081 46425 78687 35394 35394 MISCELLANEOUS 900099 3554 3554 3554 2315803 1329797 0 35394 291376 291376 1012533 709539 253058 49936 137558 96918 34221 6419 81021 52340 24320 4361 8912 8912 13790 13790 71163 10202 60232 729 8433 6522 1911 5182 2343 2839 196697 188285 8412 18389 9580 5949 2860 111316 105750 5566 3540 3540 EQUIPMENT & SUPPLIES 70554 63933 5662 959 BAD DEBT EXPENSE 67000 67000 PROFESSIONAL DEVELOPMEN 38197 38071 126 DUE & SUBSCRIPTIONS 16875 16875 18572 5862 12710 2171108 1571856 529238 70014 584897 862707 50000 25000 88889 73299 58684 11308 3912866 1102832 2895936 2810034 3678406 3782348 23991 25855 368464 117171 754755 735931 227500 1147210 1106457 X 2429235 2562355 101961 113536 2531196 2675891 3678406 3782348 144695 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146000 1146000 2642188 1040293 1601895 124678 62539 62139 2810034 2024427 0 2024427 291376 291376 2315803 1879732 0 1879732 291376 291376 2171108 PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 291,376. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 291,376. 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 95854 40375 55479 620 18007 39165 YULETIDE EVENTS 50357 6050 44307 2050 538 15687 2 14295 14295 2620 160506 46425 114081 2670 18545 57472 78687 35394 0 EDUCATIONAL SCHOLARSHIPS 30 291376 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.