2015-05-13T09:46:11-05:00 2014-12-31 042969468 TISDALE CPA 75 JUNCTION SQUARE CONCORD MA 01742 990PF 2014-01-01 043474498 THE HARPSWELL FOUNDATION ALAN P LIGHTMAN HARP 9783690663 47 DEVENS STREET CONCORD MA 01742 ALAN LIGHTMAN TRUSTEE 9783690663 2015-05-12 1 GEORGE L TISDALE P00109473 9783695585 2015-05-12 X 2014 2016-03-07 17:11:31Z X 4734618 X 479398 145194 145194 145194 58057 4876834 58057 58057 682649 203251 203251 0 0 0 0 2235 0 0 0 27562 0 0 0 4767 0 0 0 16257 0 17599 14944 0 0 0 242968 0 0 0 308733 0 17599 0 11000 11000 319733 0 17599 11000 362916 203251 185652 52813 44501 44501 3133075 3506212 4121866 699185 130935 570159 568250 568251 3756047 4118963 4734618 0 0 X 3756047 4118963 3756047 4118963 3756047 4118963 3756047 362916 0 4118963 0 4118963 RBC ACCOUNT 01554 66212 63179 3033 3033 RBC ACCOUNT 01540 2626515 2582796 43719 43719 RBC ACCOUNT 21277 2150791 2172802 -22011 -22011 CAPITAL GAINS DIVIDENDS 33316 33316 33316 58057 58057 0 278964 3541904 0.078761 225883 2815675 0.080223 245438 2479532 0.098986 199031 2558883 0.077780 160266 1042638 0.153712 0.489462 0.097892 3834605 375377 2033 377410 11000 4065 0 4065 0 4065 0 72 4137 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 WWW.HARPSWELLFOUNDATION.ORG ALAN LIGHTMAN 6174220700 47 DEVENS STREET CONCORD MA 01742 1 CB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 TRUSTEE 10.00 0 0 0 JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 TRUSTEE 2.00 0 0 0 ELYSE LIGHTMAN SAMUELS 141 WINDSOR PLACE BROOKLYN NY 11215 TRUSTEE 2.00 0 0 0 KARA LIGHTMAN 325 W 88TH STREET NEW YORK NY 10024 TRUSTEE 2.00 0 0 0 DAVID ROE 1061 WALKER AVE OAKLAND CA 94610 TRUSTEE 2.00 0 0 0 RANGITA DE SILVA DE ALWIS 288 N MAINE STREET SHARON MA 02067 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 SUPPORT OF CAMBODIAN WOMEN IN EDUCATION IN PHENOM PHEN 185914 SUPPORT THROUGH EDUCATIONAL SUPPORT OF CAMBODIAN WOMEN STUDENTS 57054 SUPPORT OF GUILD OF BOSTON ARTISTS 10000 0 3851000 42000 0 3893000 0 0 3893000 58395 3834605 191730 X 11000 0 11000 0 11000 2010-09-15 X 185652 128174 94008 95192 503026 157804 108948 79907 80913 427572 11000 278964 225883 245438 761285 0 0 0 0 0 11000 278964 225883 245438 761285 0 0 127820 118063 93856 82651 422390 0 0 0 0 X GUILD OF BOSTON ARTISTS 162 NEWBURY STREET BOSTON MA 02116 NONE NOT FOR PROFIT SUPPORT OF BOSTON ARTISTS 10000 10000 0 14 145194 18 58057 0 203251 0 203251 0 0 0 0 0 0 0 0 0 0 X X 1 CARA AND ROBERT BARNES 1015 CEMETERY LANE ASPEN CO 81611 10000 X 2 JOE AND MADELEINE JACOBS 11629 BRANDY HALL LANE GAITHERBURG MD 20878 25000 X 3 JONATHAN SAUNDERS 151 TREMONT STREET 20-P BOSTON MA 02111 10000 X 4 RENAISSANCE FOUNDATION 12737 SW IRON MOUTAIN PORTLAND OR 97219 10000 X 5 JOHN LIGHTMAN 1209 FALL SPRINGS COLLIERVILLE TN 38017 6000 X 6 BARBARA AND PITT HYDE 6058 SHADY GROVE ROAD MEMPHIS TN 38120 25000 X 7 DAVID ROE AND SUKEY LILENTHAL 1061 WALKER AVENUE OAKLAND CA 94610 15000 X 8 CATHERINE NEINER AND CLAIRE BAXTER 845 OLD CAMPUS TRAIL ATLANTA GA 303281051 24000 X 9 JAY PRITZKER FOUNDATION PO BOX 5327 LARKSPUR CA 94977 300000 X TAX PREPARATION 2235 0 0 0 LAND STREET 508 2005-06-30 32000 L 0 0 0 DORMITORY STREET 508 2006-09-26 113000 21126 SL 39.000000000000 2897 0 2897 DELL 3100 COMPUTERS (3) 2006-06-30 2250 2250 SL 5.000000000000 0 0 0 CANON COLOR PRINTER 2006-06-30 350 350 SL 5.000000000000 0 0 0 BLACK AND WHITE PRINTER 2006-06-30 200 200 SL 5.000000000000 0 0 0 DELL 3100 COMPUTERS (3) 2007-06-30 2490 2490 SL 5.000000000000 0 0 0 BLACK AND WHITE PRINTER 2007-06-30 200 200 SL 5.000000000000 0 0 0 BATTERY BIKES (3) 2007-06-30 960 960 SL 5.000000000000 0 0 0 LAND ON STREET 13 2008-06-05 65000 L 0 0 0 DELL 3100 COMPUTER (1) 2008-06-30 800 800 SL 5.000000000000 0 0 0 BLACK AND WHITE PRINTER 2008-06-30 200 200 SL 5.000000000000 0 0 0 MOTORCYCLE 2008-06-30 850 850 SL 5.000000000000 0 0 0 MATTRESSES (36) 2008-06-30 1950 1701 SL 7.000000000000 249 0 249 DORMITORY ON STREET 13 2009-06-30 288752 33633 SL 39.000000000000 7404 0 7404 HONDA MOTORCYCLES (10) 2009-06-30 8500 8500 SL 5.000000000000 0 0 0 DELL 760V COMPUTERS (10) 2009-06-30 6640 6640 SL 5.000000000000 0 0 0 BATTERY BIKES (4) 2009-06-30 1120 1120 SL 5.000000000000 0 0 0 CANON PRITER SCANNER (1) 2009-06-30 360 360 SL 5.000000000000 0 0 0 TELEVISION (LARGE SCREEN) 2009-06-30 1100 1100 SL 5.000000000000 0 0 0 DVD PLAYER 2009-06-30 300 300 SL 5.000000000000 0 0 0 DIGITAL PROJECTOR 2009-06-30 550 550 SL 5.000000000000 0 0 0 MATTRESSES (48) 2009-06-30 2600 2600 SL 7.000000000000 0 0 0 BUNK BEDS (24) 2009-06-30 4080 3625 200DB 7.000000000000 182 0 455 DESKS AND CHAIRS (48) 2009-06-30 5520 4904 200DB 7.000000000000 246 0 616 WARDROBES (24) 2009-06-30 6720 5971 200DB 7.000000000000 300 0 749 DESK LAMPS (48) 2009-06-30 1440 1279 200DB 7.000000000000 64 0 161 COUCHES (3) 2009-06-30 1800 1599 200DB 7.000000000000 80 0 201 REFRIGERATOR 2009-06-30 255 229 200DB 7.000000000000 10 0 26 PODIUM 2009-06-30 250 224 200DB 7.000000000000 10 0 26 DELL 3100 COMPUTER (1) 2010-06-30 800 560 SL 5.000000000000 160 0 160 A/C UNITS (2) 2010-06-30 740 518 SL 5.000000000000 148 0 148 4 ROOM PRIMARY SCHOOL BLD 2005-01-05 33000 7581 SL 39.000000000000 846 0 846 LAND ON 304 STREET 2008-06-05 10095 L 0 0 0 LAND ON TEUK THLA 2010-06-03 78693 L 0 0 0 2 BLACK AND WHITE PRINTERS 2011-06-01 560 224 SL 5.000000000000 112 0 112 REFRIGERATOR 2011-06-01 325 130 SL 5.000000000000 65 0 65 1 DESKTOP COMPUTER 2011-06-01 800 320 SL 5.000000000000 160 0 160 1 LAPTOP COMPUTER 2011-06-01 750 300 SL 5.000000000000 150 0 150 2 OPTIPLEX 790 COMPUTERS 2012-06-01 1200 360 SL 5.000000000000 240 0 240 DELL LCD MONITOR 2012-06-01 100 30 SL 5.000000000000 20 0 20 HP LASER PRINTER 2012-06-01 265 80 SL 5.000000000000 53 0 53 WIRELESS M ICROPHONE 2012-06-01 180 54 SL 5.000000000000 36 0 36 VIDEO CAMERA 2012-06-01 250 75 SL 5.000000000000 50 0 50 2 DELL OPTIPLEX 790 COMPUTERS FOR BT 2013-06-01 1100 110 SL 5.000000000000 220 0 220 NEW LCD TV FOR TT DORM 2013-06-01 550 55 SL 5.000000000000 110 0 110 2 SAMSUNG REFRIDES FOR BT 2013-06-01 1000 100 SL 5.000000000000 200 0 200 2 SAMSUNG REFRIDES FOR TT 2013-06-01 1248 125 SL 5.000000000000 250 0 250 IPAD FOR TT DORM 2013-06-01 868 87 SL 5.000000000000 174 0 174 SONY LCD PROJECTOR FOR TT 2013-06-01 580 58 SL 5.000000000000 116 0 116 DELL OPTIPLEX 7010 FOR BT 2013-06-01 555 56 SL 5.000000000000 111 0 111 SONY TELEVISION FOR BT 2013-06-01 540 54 SL 5.000000000000 108 0 108 AC FOR BT 2013-06-01 400 40 SL 5.000000000000 80 0 80 CEILING FANS 2014-06-30 210 SL 7.000000000000 15 0 15 TOILETS 2014-06-30 486 SL 7.000000000000 35 0 35 BOOKSHELVES 2014-06-30 333 SL 7.000000000000 24 0 24 BATTERY BACKUP SYSTEM 2014-06-30 12800 SL 5.000000000000 1280 0 1280 TELEVISION FOR BT DORM 2014-06-30 520 SL 5.000000000000 52 0 52 RBC ACCOUNT 30701554 53820 57019 RBC ACCOUNT 30701540 3403696 4064431 RBC ACCOUNT 31221277 40205 416 RBC ACCOUNT 31138161 8491 0 LAND STREET 508 32000 0 32000 DORMITORY STREET 508 113000 24023 88977 DELL 3100 COMPUTERS (3) 2250 2250 0 CANON COLOR PRINTER 350 350 0 BLACK AND WHITE PRINTER 200 200 0 DELL 3100 COMPUTERS (3) 2490 2490 0 BLACK AND WHITE PRINTER 200 200 0 BATTERY BIKES (3) 960 960 0 LAND ON STREET 13 65000 0 65000 DELL 3100 COMPUTER (1) 800 800 0 BLACK AND WHITE PRINTER 200 200 0 MOTORCYCLE 850 850 0 MATTRESSES (36) 1950 1950 0 DORMITORY ON STREET 13 288752 41037 247715 HONDA MOTORCYCLES (10) 8500 8500 0 DELL 760V COMPUTERS (10) 6640 6640 0 BATTERY BIKES (4) 1120 1120 0 CANON PRITER SCANNER (1) 360 360 0 TELEVISION (LARGE SCREEN) 1100 1100 0 DVD PLAYER 300 300 0 DIGITAL PROJECTOR 550 550 0 MATTRESSES (48) 2600 2600 0 BUNK BEDS (24) 4080 3807 273 DESKS AND CHAIRS (48) 5520 5150 370 WARDROBES (24) 6720 6271 449 DESK LAMPS (48) 1440 1343 97 COUCHES (3) 1800 1679 121 REFRIGERATOR 255 239 16 PODIUM 250 234 16 DELL 3100 COMPUTER (1) 800 720 80 A/C UNITS (2) 740 666 74 4 ROOM PRIMARY SCHOOL BLD 33000 8427 24573 LAND ON 304 STREET 10095 0 10095 LAND ON TEUK THLA 78693 0 78693 2 BLACK AND WHITE PRINTERS 560 336 224 REFRIGERATOR 325 195 130 1 DESKTOP COMPUTER 800 480 320 1 LAPTOP COMPUTER 750 450 300 2 OPTIPLEX 790 COMPUTERS 1200 600 600 DELL LCD MONITOR 100 50 50 HP LASER PRINTER 265 133 132 WIRELESS M ICROPHONE 180 90 90 VIDEO CAMERA 250 125 125 2 DELL OPTIPLEX 790 COMPUTERS FOR BT 1100 330 770 NEW LCD TV FOR TT DORM 550 165 385 2 SAMSUNG REFRIDES FOR BT 1000 300 700 2 SAMSUNG REFRIDES FOR TT 1248 375 873 IPAD FOR TT DORM 868 261 607 SONY LCD PROJECTOR FOR TT 580 174 406 DELL OPTIPLEX 7010 FOR BT 555 167 388 SONY TELEVISION FOR BT 540 162 378 AC FOR BT 400 120 280 CEILING FANS 210 15 195 TOILETS 486 35 451 BOOKSHELVES 333 24 309 BATTERY BACKUP SYSTEM 12800 1280 11520 TELEVISION FOR BT DORM 520 52 468 OPERATING EXPENSES - UNIVERSITY WOMEN 185914 0 0 0 TUITION SUPPORT 57054 0 0 0 U S PROGRAM ASSISTANCE 6000 0 0 0 INVESTMENT MANAGEMENT 21562 0 0 0 FOREIGN TAXES 1281 0 0 0 TAX FILING FEES 3486 0 0 0