2012-11-12T09:16:50-06:00 2011-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2011-01-01 010499730 AMERICAN LIGHTHOUSE FOUNDATION AMER 2075944174 PO BOX 565 ROCKLAND ME 04841 ALAN ELLS 2075944174 2012-11-12 1 THOMAS EMERY P00532592 2077732986 2011 2016-02-24 21:20:13Z ROBERT TRAPANI JR PO BOX 565 ROCKLAND ME 04841 641485 0 X WWW.LIGHTHOUSEFOUNDATION.ORG X 1994 ME RESTORATION AND PRESERVATION OF LIGHTHOUSES AND THEIR ARTIFACTS 15 15 3 400 0 0 1201459 549411 0 0 2636 2760 53277 30228 1257372 582399 8500 0 0 0 111666 108579 0 0 648 481721 468085 601887 576664 655485 5735 2190415 2194371 26926 26203 2163489 2168168 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 491471 0 19351 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. 491471 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JAMES STREETER 1.00 X X 0 0 0 TOM KENWORTHY 1.00 X X 0 0 0 ALAN S ELLS 1.00 X X 0 0 0 IRMA STREETER 1.00 X X 0 0 0 KATHY SANTUCCI 1.00 X 0 0 0 JANE BEAULIEU 1.00 X 0 0 0 BRAD COUPE 1.00 X 0 0 0 ERIC DAVIS 1.00 X 0 0 0 DAVE KELLEHER 1.00 X 0 0 0 TODD GIPSTEIN 1.00 X 0 0 0 TIMOTHY HARRISON 1.00 X 0 0 0 RON JANSON 1.00 X 0 0 0 ROSS TRACY 1.00 X 0 0 0 BILL JENKINS 1.00 X 0 0 0 MARTY WELT 1.00 X 0 0 0 ROBERT TRAPANI JR 45.00 X 51617 0 3996 ANN-MARIE TRAPANI 40.00 X 30986 0 10851 82603 0 14847 0 0 0 0 0 46987 2786 207988 291650 269 549411 2760 2760 37119 2786 26242 10877 10877 51528 32844 18684 18684 OTHER RECEIPTS 900099 667 667 667 582399 19351 0 13637 97450 43828 53622 4320 4320 6809 3371 3438 175 175 991 991 560 560 1450 1450 2194 2194 21133 21133 2406 2406 30930 30930 3195 3195 1814 1814 13439 13439 15838 14856 982 LIGHTHOUSE RESTORATION 324272 324272 OTHER EXPENSES 16495 16495 VEHICLE/BOAT EXPENSE 14066 14066 PROGRAM EDUCATION EXPEN 9849 9849 9278 8630 648 576664 491471 84545 648 411318 408973 65677 62773 305163 193749 102565 111414 55643 55999 1555212 1555212 2190415 2194371 25232 24684 1694 1519 26926 26203 X 2163489 2168168 2163489 2168168 2190415 2194371 X 5735 -1056 X 0 0 0 X 685307 309655 317327 511459 549411 2373159 61228 56566 69586 74257 52195 313832 746535 366221 386913 585716 601606 2686991 0 0 0 2686991 14455 7864 12141 2636 2760 39856 14455 7864 12141 2636 2760 39856 24866 24977 1909 19814 10877 82443 785856 399062 400963 608166 615243 2809290 0.95650 0.98180 0.01420 0.01480 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 71650 9860 61790 233513 183889 49624 111414 ARTIFACTS, LIGHTHOUSE & LAND 1555212 1555212 SALES TAX PAYABLE 219 GIFT CERTIFICATE LIABILITY 1300 1519 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 10832 924 9908 8677 FALL LIGHTHOUSE TOURS EVENT 6055 810 5245 3917 1 6886 1052 5834 5416 697 23773 2786 20987 5416 13291 18707 2280 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE. ALSO, THE 1ST VICE-PRESIDENT AND THE SECRETARY ARE HUSBAND AND WIFE. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,056.