2019-01-28T10:55:30-06:00 2018-08-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2017-09-01 470708499 Bright Lights Inc BRIG 4024201115 5561 S 48th St No 220 Lincoln NE 685164109 Lisa Sypal Executive Director 4024201115 2019-01-16 1 ANGELA MURRAY P00735725 4024799300 76.79.26.90 2019-01-16 16:15:13 CS P 20C3D46F7AB94802172A9AB1CF19DC3E5EA7A65F 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C 2017 2019-02-21 02:37:17Z Lisa Sypal 5561 S 48th St No 220 Lincoln NE 685164109 494774 0 X www.brightlights.org X 1987 NE Education of young people 17 17 19 0 0 0 71654 166170 279769 287059 7469 35350 3847 3661 362739 492240 0 0 0 0 169059 247892 0 0 545 176863 221927 345922 469819 16817 22421 828544 910046 17366 10507 811178 899539 Bright Lights is a nonprofit organization that takes learning beyond the classroom by providing youth with unique, motivating, hands-on learning opportunities. 0 0 404076 287059 Summer enrichment classes were offered to students from kindergarten to twelfth grades during the summer. 404076 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X Bright Lights Inc 4024201115 5561 S 48th Ste 220 Lincoln NE 685164109 Bob Reeker Board 2.50 X 0 0 0 Jai Burks Board 1.00 X 0 0 0 Barbara George Board 1.00 X 0 0 0 Brandy Johnson Past President 1.00 X 0 0 0 Laura Knaus Board 1.00 X 0 0 0 Jake Muhleisen Treasurer 1.00 X X 0 0 0 Stephanie Rodriguez Past President 1.00 X 0 0 0 Jeff Rust Board 1.00 X 0 0 0 Tina Reeves President 1.00 X X 0 0 0 Adam Holz Board 1.00 X 0 0 0 Kelley McKay Secretary 1.00 X X 0 0 0 Jennifer Morand-Ackerman President-Elect 1.00 X X 0 0 0 Damian Shotkoski Board 1.00 X 0 0 0 Denine Erlemeier Board 1.00 X 0 0 0 Rochelle Mallett Board 1.00 X 0 0 0 Nick Stremlau Board 1.00 X 0 0 0 Betsy Tonniges Board 1.00 X 0 0 0 Lisa Sypal Executive Director 40.00 X 26046 0 806 26046 0 806 0 0 0 0 0 166170 166170 Tuition 611600 287059 287059 287059 35350 35350 6195 2534 3661 3661 492240 287059 0 39011 86140 64605 21535 136848 102636 34212 7784 5838 1946 17120 12840 4280 10 10 3215 3215 29252 29252 11075 11075 32427 32427 2363 2363 6121 6121 10453 10453 Teachers and assistants 62721 62721 Registrations 19345 19345 Supplies 17599 17599 Processing fees 10709 10709 16637 16092 545 469819 404076 65198 545 121876 130921 182253 182573 13450 12595 3842 6446 45887 37580 10226 8307 496835 569153 62 51 828544 910046 15153 1389 3350 2213 5768 17366 10507 X 811178 889539 10000 811178 899539 828544 910046 22421 37334 28606 0 X X 1 X 0 1 0 X 184516 114506 159561 163185 71654 693422 184516 114506 159561 163185 71654 693422 151532 541890 14345 23838 22194 19741 7469 87587 8345 14473 11447 34265 815274 1465718 0.66470 0.65570 X 45887 37580 8307 8307 Various Mutual Funds 569153 F 569153 Sales tax payable 144 Accrued wages 3995 Payroll taxes payable 1629 5768 X Part X, Line 2: The Organization utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions." The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements. Form 990, Part VI, Section B, line 11b The Organization's Executive Director and Board Treasurer review the Form 990 prior to filing. All new board members are given a copy of the prior year's Form 990 as part of an introduction packet to the Organization. Form 990, Part VI, Section B, line 12c The Board of Directors or interested commitee reviews all conflicts of interest and determines if the the particular transaction is in Bright Lights' best interest. Form 990, Part VI, Section B, line 15 Form 990, Part VI, Section B, Line 15: The Board of Directors annually reviews and approves the compensation of the Executive Director. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflicts of interest policy, and financial statements are available upon request to the Executive Director. Part XII, Line 2c The Executive Director and the Board of Directors oversee the compilation of the financial statements by the independent accountant.