2020-02-18T10:31:44-06:00 2019-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2018-07-01 043491719 NANTUCKET LIGHTHOUSE SCHOOL INC NANT 5082280427 1 RUGGED ROAD NANTUCKET MA 02554 CHRISTINE BRAUNOHLER HEAD OF SCHOOL 5082280427 2020-02-11 1 BARBARA E KING P00005629 5087557107 2020-02-11 71.11.10.178 2020-02-11 13:51:07 ES P A88D63C99C31B30CD722BE22DA2F36CD6FC3AB11 954A65DB1995863A37271E4766999F33303993D7 2018 2020-11-19 02:30:22Z JEAN WITT 1 RUGGED ROAD NANTUCKET MA 02554 2062790 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. 15 14 45 25 0 0 1698301 437563 1573458 1439668 0 0 66763 94397 3338522 1971628 309208 299000 0 0 1202692 1187395 0 0 97548 548195 558960 2060095 2045355 1278427 -73727 3903775 3678406 1298852 1147210 2604923 2531196 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 1455357 299000 1491607 OPERATION OF A SCHOOL DEDICATED TO CHILDREN DURING THEIR PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL YEARS. 1455357 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 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JEAN WITT 5082280427 1 RUGGED ROAD NANTUCKET MA 02554 MARK LUCAS CHAIR 2.00 X X 0 0 0 KITTY POCHMAN VICE CHAIR/CLERK 2.00 X X 0 0 0 JAMES HOUGHTON TRUSTEE 2.00 X 0 0 0 CAROL JARRET TRUSTEE 2.00 X 0 0 0 JONI AMARAL FACULTY REPRESENTATIVE 40.00 X 60818 0 618 SERENA GIFFORD TRUSTEE 2.00 X 0 0 0 NEIL MARTTILA TREASURER 2.00 X X 0 0 0 MARYANN HEDAA TRUSTEE 2.00 X 0 0 0 LIZBET CARROLL FULLER TRUSTEE 2.00 X 0 0 0 RACHAEL FREEMAN SLOSEK TRUSTEE 2.00 X 0 0 0 CANDICE TETRAULT TRUSTEE 2.00 X 0 0 0 CHARITY GRACE MOFSEN TRUSTEE 2.00 X 0 0 0 STEPHEN O'BRIEN TRUSTEE 2.00 X 0 0 0 MARY TAAFFE TRUSTEE 2.00 X 0 0 0 ROBERT MCCANN TRUSTEE 2.00 X 0 0 0 EMILY MILLER HEAD OF SCHOOL 40.00 X 108702 0 18367 TRACY MURRAY BUSINESS MANAGER 40.00 X 19576 0 3206 JOAN STOCKMAN BUSINESS MANAGER (FORMER) 40.00 X 39111 0 6109 228207 0 28300 1 0 0 0 0 63237 374326 19805 437563 TUITION AND PROGRAM FE 611600 1439668 1439668 1439668 47820 0 47820 47820 47820 133620 63237 91162 42458 42458 MISCELLANEOUS 900099 4119 4119 4119 1971628 1491607 0 42458 299000 299000 970853 639983 263307 67563 134543 70909 47318 16316 81999 54913 21555 5531 6942 6942 14375 14375 12990 8574 4416 10615 9172 1443 6844 906 2219 3719 191884 183840 8044 8169 8169 105946 100649 5297 3546 3546 EQUIPMENT & SUPPLIES 77626 68255 8205 1166 BAD DEBT EXPENSE 68250 0 68250 BANK & CREDIT CARD FEES 19570 0 19570 OTHER EXPENSES 11180 4299 6318 563 21023 15860 3916 1247 2045355 1455357 492450 97548 713538 584897 50000 221218 88889 5864 58684 3887453 991517 2963155 2895936 3903775 3678406 63955 23991 463169 368464 771728 754755 1298852 1147210 X 2577662 2429235 27261 101961 2604923 2531196 3903775 3678406 -73727 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146000 1146000 2636260 946594 1689666 105193 44923 60270 2895936 1672628 0 1672628 299000 299000 1971628 1746355 0 1746355 299000 299000 2045355 PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 299,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 299,000. 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 118787 49173 69614 11000 12518 41414 YULETIDE EVENTS 58035 14064 43971 8805 1354 10900 2 20035 20035 5171 196857 63237 133620 19805 13872 57485 91162 42458 0 EDUCATIONAL SCHOLARSHIPS 31 299000 1 X X 0 0 0 0 0 0 0 0 0 JONI AMARAL NON-VOTING MEMBER OF THE BOARD 60818 PAID TEACHER FOR THE SCHOOL 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.