2020-06-19T13:47:11-07:00 2018-06-30 Linda Samaniego CPA 1604 Via Barrett San Lorenzo CA 94580 990 2017-07-01 943097690 Northern Light School NORT 5109570570 3710 Dorisa Ave Oakland CA 94605 Liz Wright Board Chair 3032506960 2020-06-30 1 Linda Samaniego P01070628 5103037651 2020-06-26 X 174.62.92.139 2017 2020-09-23 17:36:50Z X Liz Wright 19 Random Road Englewood CO 80113 3636710 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. 8 8 38 75 0 0 1328304 1102455 1598227 1861687 338651 85290 3450 427910 3268632 3477342 922686 981259 0 0 1807076 1965922 0 0 251477 981368 945200 3711130 3892381 -442498 -415039 3486844 3193545 94886 143889 3391958 3049656 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 3012843 981259 1861687 Private school education provided on a sliding fee scale to provide a quality education to all children attending the school. 0 0 0 3012843 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 1 0 0 0 0 0 0 0 0 1 7 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 Doreen Anthony Bullard Trustee 1 0 X 0 0 0 Jane Grisham Trustee 1 0 X 0 0 0 Cornell Maier Trustee 5 0 X 0 0 0 Arvind Jain Trustee 1 0 X 0 0 0 Zach Singleton Trustee 1 0 X 0 0 0 Liz Wright Board Chair 5 0 X X 0 0 0 John Novick Trustee 2 0 X 0 0 0 John Brown Trustee 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 139632 0 0 962823 27583 1102455 Tuition 611110 1744678 1744678 0 0 Other Student Fees 611110 97350 97350 0 0 19659 19659 0 0 1861687 85236 0 0 85236 0 0 0 0 0 0 0 0 3755 0 0 0 3755 0 3755 3755 0 0 27637 0 27583 0 54 0 54 0 0 54 555940 139632 131785 424155 0 424155 0 3477342 1865442 0 509445 981259 981259 0 1631547 1154650 287143 189754 19280 13185 3211 2884 171783 121571 30233 19979 143312 101422 25222 16668 35149 0 35149 0 24975 0 24975 0 49630 49630 0 0 70879 0 70879 0 284296 284296 0 0 3483 3483 0 0 37650 34298 3352 0 40092 0 40092 0 Curriculum and class supplies 64480 64480 0 0 Student and Community Activities 76141 76141 0 0 Equipment supplies and expense 69658 6578 63080 0 Bad Debts 117208 117208 0 0 71559 4642 44725 22192 3892381 3012843 628061 251477 17810 34067 42792 162244 0 0 142193 205668 0 0 0 0 0 0 0 0 48434 35814 492418 254340 226561 238078 3009054 2517674 0 0 0 0 0 0 0 0 3486844 3193545 80424 130477 0 0 14462 13412 0 0 0 0 0 0 0 0 0 0 0 94886 143889 X 113005 215527 550776 154211 2728177 2679918 3391958 3049656 3486844 3193545 -415039 94941 0 -22204 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1690078 1051575 252762 85838 0 0 2908577 0 1 0 0 0 0 0 0 0 0 0 0 0 391004 189413 201591 0 101414 64927 36487 0 0 0 0 238078 3572283 94941 0 0 0 94941 3477342 0 0 0 3477342 3914585 0 0 0 0 0 3914585 -22204 0 -22204 3892381 Schedule D, Part V, Line 4 Endowment earnings are available upon board approval to provide funds for the school's tuition assistance program. 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 456653 99782 356871 0 0 17460 19599 2500 46055 Golf Tournament 196634 39850 156784 0 0 23402 0 550 17015 3 42285 0 42285 2711 0 0 0 0 2493 695572 139632 555940 2711 0 40862 19599 3050 65563 131785 424155 1 Tuition assistance and financial aid 145 981259 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. X 3 27583 FMV 0 0 1 0 Form 990, Header, Line B Subsequent to the 2017 Form 990 filing an audit was completed of the organization. Significant adjustments were posted during the audit process. 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. A copy of the 990 is available to all board members. 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 Applicable documents are available upon request.