2020-05-11T17:32:22-07:00 2019-06-30 Linda Samaniego CPA 1604 Via Barrett San Lorenzo CA 94580 990 2018-07-01 943097690 Northern Light School NORT 5109570570 3710 Dorisa Ave Oakland CA 94605 Liz Wright Board Chair 3032506960 2020-05-08 1 Linda Samaniego P01070628 5103037651 2020-05-03 X 23.105.110.229 2018 2021-01-29 14:40:06Z Liz Wright 19 Random Road Englewood CO 80113 3560435 0 X X 1989 CA Provide and maintain a quality education for children whose families would otherwise not be able to meet the tuition costs of a private school. 9 9 37 75 0 0 1108198 1081849 1859699 1965523 85236 93252 424155 283540 3477288 3424164 981259 1046530 0 0 1631547 1814433 0 0 189578 1301779 1134701 3914585 3995664 -437297 -571500 3193545 2981217 143889 492721 3049656 2488496 The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically and spiritually to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and moral advancement of humanity so that the children develop an understanding that they have a responsibility to make a difference in the lives of others. 0 0 3314233 1046530 1965523 Private school education provided on a sliding fee scale to provide a quality education to all children attending the school. 0 0 0 3314233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 7 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X Genevieve Jackson 5109570570 3710 Dorisa Ave Oakland CA 94605 X Liz Wright Board Chair 10 0 X X 0 0 0 John Novick Secretary 2 0 X X 0 0 0 Cornell Maier Trustee 1 0 X 0 0 0 Doreen Anthony Bullard Trustee 1 0 X 0 0 0 Jacqueline Phillips Trustee 1 0 X 0 0 0 Zach Singleton Trustee 1 0 X 0 0 0 John Brown Trustee 1 0 X 0 0 0 Varun Bhagat Trustee 1 0 X 0 0 0 Dave Fenton Trustee 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 266810 0 0 815039 10177 1081849 Tuition and fees 611110 1929855 1929855 0 0 School activities 611110 33489 33489 0 0 2179 2179 0 0 1965523 93399 0 0 93399 0 0 0 0 0 0 0 0 3275 0 0 0 3275 0 3275 3275 0 0 10030 0 10177 0 -147 0 -147 0 0 -147 406359 266810 126094 280265 0 280265 0 3424164 1968798 0 373517 1046530 1046530 0 0 1477380 1120292 224008 133080 16577 10433 4290 1854 187898 142482 28490 16926 132578 100534 20102 11942 48057 0 48057 0 18374 0 18374 0 70862 68078 2784 0 4633 4633 0 0 18839 0 18839 0 74293 66864 7429 0 347217 314587 32630 0 3233 0 0 3233 8619 8045 574 0 37997 34423 3060 514 40184 18840 19106 2238 Student and Family Activities 124571 124571 0 0 Curriculum and class supplies 44021 44021 0 0 Taxes and licenses 38162 0 38162 0 Bad Debts 202512 202512 0 0 53127 7388 25948 19791 3995664 3314233 491853 189578 33280 20238 787 788 0 0 205668 73165 0 0 0 0 0 0 0 0 35814 39780 513049 289659 238078 223390 2679918 2623856 0 0 0 0 0 0 0 0 3193545 2981217 30012 81055 0 0 13412 14038 0 0 0 0 0 0 0 0 0 0 100465 397628 143889 492721 X 215527 -239513 154211 89832 2679918 2638177 3049656 2488496 3193545 2981217 -571500 31186 0 -20846 0 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2679918 0 124525 103679 41741 20846 2638177 3054997 0 180048 414664 118259 22204 2679918 3236391 70000 362889 590000 0 24283 3054997 2994760 233500 34089 0 0 25958 3236391 2908577 119400 37301 70518 0 0 2994760 0 1 0 0 0 0 0 0 0 0 0 0 407146 0 213429 193717 105903 0 76230 29673 0 0 0 0 223390 0 Accrued wages 15221 Accrued Pension 44339 Payroll taxes payable 338068 397628 Schedule D, Part V, Line 4 Endowment earnings are available upon board approval to provide funds for the school's tuition assistance program. During the current fiscal year, donors' released $353,500 of prior endowment contributions to use for general operations. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Policy is documented in admissions material provided to prospective families. Annual Gala 484359 98600 385759 0 0 18810 24780 0 51208 Golf Tournament 188810 168210 20600 0 0 21773 0 0 9523 0 673169 266810 406359 0 0 40583 24780 0 60731 126094 280265 1 Tuition assistance/financial aid 126 1046530 0 N/A N/A Schedule I, Part I, Line 2 Annually students' families apply for tuition assistance via a private school aid service that the school contracts with. The private school aid service calculates eligibility for tuition assistance and provides a range of possible awards based on the school's ability to fund. The board's finance committee reviews financial aid awards on an as needed basis. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is reviewed by the board chair and school business manager prior to filing. Form 990, Part VI, Section B, Line 15 Annual compensation agreements for all employees require board approval. Form 990, Part VI, Section C, Line 19 These documents are available upon request.