2013-11-12T14:40:36-06:00 2012-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2012-01-01 010499730 AMERICAN LIGHTHOUSE FOUNDATION AMER 2075944174 PO BOX 565 ROCKLAND ME 04841 ALAN S ELLS 2075944174 2013-11-12 1 THOMAS EMERY P00532592 2077732986 2012 2016-03-07 17:11:31Z ROBERT TRAPANI JR PO BOX 565 ROCKLAND ME 04841 467170 0 X WWW.LIGHTHOUSEFOUNDATION.ORG X 1994 ME RESTORATION AND PRESERVATION OF LIGHTHOUSES AND THEIR ARTIFACTS 11 11 3 400 0 0 549411 345929 0 3833 2760 6500 30228 44109 582399 400371 0 9450 0 0 108579 118983 0 0 0 468085 273478 576664 401911 5735 -1540 2194371 2199508 26203 35569 2168168 2163939 X THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM. 0 0 313173 9450 23163 RESTORATION AND MAINTENANCE OF LIGHTHOUSES AS HISTORICAL AND EDUCATIONAL SITES, TEACHING LIGHTHOUSE AND MARITIME HISTORY AND PRESERVATION AND SAVING ARTIFACTS IN A MUSEUM FOR ALL THE PUBLIC TO ENJOY AND LEARN FROM. 313173 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 X X ANN-MARIE TRAPANI 2075944174 PO BOX 565 ROCKLAND ME 04841 ERIC DAVIS 1.00 X X 0 0 0 ROSS TRACY 1.00 X X 0 0 0 BRAD COUPE 1.00 X X 0 0 0 ALAN S ELLS 1.00 X X 0 0 0 BILL KENT 1.00 X 0 0 0 DAVID KELLEHER 1.00 X 0 0 0 TODD GIPSTEIN 1.00 X 0 0 0 DAVID CORBETT 1.00 X 0 0 0 BILL JENKINS 1.00 X 0 0 0 MARTY WELT 1.00 X 0 0 0 JIM STREETER 1.00 X 0 0 0 IRMA STREETER PART YEAR 1.00 X X 0 0 0 ROBERT TRAPANI JR 45.00 X 53732 0 3793 ANN-MARIE TRAPANI 40.00 X 31620 0 10493 85352 0 14286 0 0 0 0 0 50238 757 294934 345929 SPECIAL PROGRAMS 900099 3833 3833 3833 6500 6500 59084 757 34305 24779 24779 50581 32494 18087 18087 OTHER RECEIPTS 900099 1243 1243 1243 400371 23163 0 31279 9450 9450 99638 45043 54595 11523 11523 7822 4175 3647 175 175 2203 2203 589 589 1624 1624 3481 3481 22733 1439 21294 2590 2590 37151 37151 4095 4095 1434 1434 15065 15065 13363 12233 1130 LIGHTHOUSE RESTORATION 126037 126037 VEHICLE/BOAT EXPENSE 21359 21359 PRINTING & POSTAGE 15742 15742 PROGRAM EDUCATION EXPEN 3397 3397 2440 2440 401911 313173 88738 0 408973 413558 62773 59572 317613 208814 111414 108799 55999 62367 1555212 1555212 2194371 2199508 24684 34601 1519 968 26203 35569 X 2168168 2163939 2168168 2163939 2194371 2199508 X -1540 4508 -7197 X 0 0 0 X 309655 317327 511459 549411 345929 2033781 56566 69586 74257 52195 55657 308261 366221 386913 585716 601606 401586 2342042 0 0 0 2342042 7864 12141 2636 2760 6500 31901 7864 12141 2636 2760 6500 31901 24977 1909 19814 10877 24779 82356 399062 400963 608166 615243 432865 2456299 0.95350 0.95650 0.01300 0.01420 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: LIGHTHOUSE & LAND, PROVIDENCE RIVER DATE: 06/30/10 AMOUNT: 690000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATE PUBLIC 0 65387 55233 10154 252226 153581 98645 108799 ARTIFACTS, LIGHTHOUSE & LAND 1555212 1555212 SALES TAX PAYABLE 218 GIFT CERTIFICATE LIABILITY 750 968 PART III, LINE 1A: THE ORGANIZATION HAS NO EXTERNALLY PREPARED FINANCIAL STATEMENTS. PART III, LINE 4: THE ORGANIZATION HAS VARIOUS LIGHTHOUSE SERVICE ARTIFACTS THAT VISITORS MAY VIEW AND WHICH THE ORGANIZATION EDUCATES VISITORS AS TO THE ARTIFACTS HISTORIC USE. SPRING LIGHTHOUSE TOURS EVENT 7740 0 7740 5700 WOOD ISLAND LIGHT FUNDRAISER 21870 0 21870 7545 1 10624 757 9867 8075 40234 757 39477 21320 21320 18157 1 THATCHER ISLAND ASSOCIATION PO BOX 73 ROCKPORT MA 01966 042790266 501(C)(3) 5000 TO BENEFIT RESTORATION OF THE LIGHTHOUSE TOWER DOOR PROJECT. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALLOCATIONS ARE APPROVED FOR SPECIFIC PROJECTS VIA AN APPLICATION PROCESS. THE CHAPTER FOLLOWS UP WITH THE RECIPIENTS TO ENSURE THE WORK WAS COMPLETED. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE. ALSO, ONE OF THE DIRECTORS IS MARRIED TO THE WOMAN WHO WAS SECRETARY FOR A PORTION OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO THE FORM 990 FILING DATE. THESE MEMBERS HAD THE OPPORTUNITY TO COMPARE THE FINANCIAL DATA THEREON TO BUDGETS AND OTHER DATA PROVIDED AT BOARD MEETINGS. THEY HAD THE OPPORTUNITY TO LIST ANY QUESTIONS AND HAVE THEM ADDRESSED BY EACH OTHER OR THE ENTITY'S ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. IF ANYONE ASKS THE EXECUTIVE DIRECTOR WOULD MAKE THOSE DOCUMENTS AVAILABLE TO THE PERSON WHO INQUIRED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHAPTER STATUS CHANGE - TFR TO SANDY NECK LIGHTHOUSE RESTORATION COMMITTEE -7,197.