2016-04-20T14:49:43-07:00 2015-06-30 Linda Samaniego CPA 2437 Douglas Street Union City CA 94587 990 2014-07-01 943097690 Northern Light School NORT 5109570570 3710 DORISA AVENUE OAKLAND CA 94605 Cornell Maier Board Chair 5109570570 2016-04-15 1 Linda Samaniego P01070628 5104895787 2016-03-31 X 2014 2016-08-17 19:52:53Z Cornell Maier 3710 Dorisa Ave Oakland CA 94605 3283419 0 X WWW.NORTHERNLIGHTSCHOOL.COM 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. 16 14 41 75 0 0 1808873 1213227 1310036 1316214 66056 64278 338203 403588 3523168 2997307 701181 653174 0 0 1197300 1347953 0 0 169222 821560 854868 2720041 2855995 803127 141312 3487739 3724382 176472 286387 3311267 3437995 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 the 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 2279411 653174 1281209 Private school education provided on a sliding fee scale to provide a quality education to all children attending the school. 0 0 0 2279411 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 12 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X GENEVIEVE JACKSON 5109570570 3710 DORISA AVENUE OAKLAND CA 94605 Dan Dahlgren Trustee 2 0 X 0 0 0 Doreen Anthony Bullard Trustee 1 0 X 0 0 0 David Fenton Chair Development Committee 2 0 X 0 0 0 Stephanie Green Trustee 1 0 X 0 0 0 Jane Grisham Secratary 1 0 X 0 0 0 Napata Mero Trustee 1 0 X 0 0 0 Krishna Pettit Trustee 1 0 X 0 0 0 Jacqueline Phillips Trustee 1 0 X 0 0 0 Anne Marie McGee Board Chair 5 0 X 0 0 0 Michelle Lewis Founder, Development 40 0 X 78145 0 0 Nigel Whittington Head of School 40 0 X 60000 0 0 Arvind Jain Finance Committee Chair 2 0 X 0 0 0 Cornell Maier Trustee 5 0 X 0 0 0 Robin Hauser Reynolds Trustee 1 0 X 0 0 0 Zach Singleton Trustee 1 0 X 0 0 0 Liz Wright Trustee 1 0 X 0 0 0 138145 0 0 0 0 0 0 0 0 0 70347 0 0 1142880 125225 1213227 Tuition and fees 611110 1281209 1281209 0 0 Student activities 611110 35005 35005 0 0 0 0 0 0 1316214 65120 0 0 65120 0 0 0 0 0 0 0 0 3455 0 0 0 3455 0 3455 3455 0 0 186922 0 187764 0 -842 0 -842 0 0 -842 498481 70347 98348 400133 0 400133 0 2997307 1319669 0 464411 0 0 653174 653174 0 0 0 0 138145 0 79536 58609 0 0 0 0 973407 809190 105130 59087 7312 0 7312 0 126808 86189 28083 12536 102281 74459 16992 10830 0 0 0 0 0 0 0 0 58400 0 58400 0 0 0 0 0 0 0 12194 0 12194 0 55418 55418 0 0 13318 4746 8572 0 31630 0 29604 2026 30414 27373 3041 0 0 0 0 0 254724 231053 23671 0 2210 0 2210 0 0 0 0 0 30745 30745 0 0 0 0 0 0 0 0 0 0 28434 25525 2909 0 9671 0 9671 0 Curriculum and class supplies 62816 62816 0 0 Student and community activities 183093 183093 0 0 Bad Debts 35630 35630 0 0 Fundraising expenses 26134 0 0 26134 20037 0 20037 0 2855995 2279411 407362 169222 172515 102391 99842 219941 0 0 58204 45032 0 0 0 0 0 0 0 0 10064 42703 351005 180975 193922 170030 2928892 3119985 0 0 0 0 0 0 24300 24300 3487739 3724382 122521 122369 0 0 53951 164018 0 0 0 0 0 0 0 0 0 0 0 176472 286387 X 231623 258657 686867 684661 2392777 2494677 3311267 3437995 3487739 3724382 141312 -14584 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2908577 119400 37301 70518 0 0 2994760 1690078 1051575 252762 79545 6293 0 2908577 1474362 83802 189895 53018 4963 0 1690078 1478243 0 53808 52940 4749 0 1474362 1272965 25 209653 0 4400 0 1478243 0.01 0.83 0.16 0 0 0 0 0 0 0 0 0 0 258034 115493 142541 0 92971 65482 27489 0 0 0 0 170030 2982723 -14584 0 0 0 -14584 2997307 0 0 0 2997307 2855995 0 0 0 0 0 2855995 0 0 0 2855995 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 Auction and Gala 427905 70347 357558 0 0 13230 24443 0 45573 Golf Tournament 90623 0 90623 0 0 1500 0 0 6866 3 50300 0 50300 2624 0 0 0 450 3662 568828 70347 498481 2624 0 14730 24443 450 56101 98348 400133 1 Tuition assistance 113 653174 0 N/A Schedule I, Part I, Line 2 Annually all student's families applying for tuition assistance are required to submit a financial aid package to a private student aid service to assist with determining their eligibility for financial aid for that school year. The finance committee reviews monthly financial reports including tuition assistance. X 1 125225 Fair value 0 0 0 0 Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided to members of the board's finance committee and board chair for approval before 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 as applicable are available upon request.