Executive Director

2012-05-15T11:22:49-05:00 2011-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2011-01-01 470708499 Bright Lights Inc BRIG 4024201115 5561 S 48th St No 220 Lincoln NE 685164109 BRIAN RUNGE Executive Director 4024201115 2012-05-15 1 BRIAN RUNGE P00249573 4024799300 2011 2016-02-24 21:20:13Z Kathy Hanrath 5561 S 48th St No 220 Lincoln NE 685164109 526215 0 X www.brightlights.org X 1987 NE Education of young people 28 26 18 200 0 0 110853 180196 300192 303184 3349 3619 7493 33421 421887 520420 0 0 0 0 250246 247857 0 0 2556 306348 173507 556594 421364 -134707 99056 465609 543243 3550 1191 462059 542052 Bright Lights is a nonprofit organization that takes learning beyond the classroom by providing youth with unique, motivating, hands-on learning opportunities. 0 0 356844 352611 Summer enrichment classes were offered to students from kindergarten to twelfth grades during the summer. 356844 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 47 0 1 18 1 0 0 0 0 0 0 0 0 X 28 26 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 Nina Beck Board 1.00 X 0 0 0 Brian Runge Treasurer 1.00 X X 0 0 0 Kathy Hanrath Executive Director 40.00 X X 54509 0 14292 Barbara M Hoppe Educational Director 40.00 X X 37506 0 26461 Kelly Bjorkman Board 1.00 X 0 0 0 Bob Reeker Board 1.00 X 0 0 0 Leslie Lukin Board 1.00 X 0 0 0 Laurie Thomas Lee Board 1.00 X 0 0 0 Abbie Gabel Board 1.00 X 0 0 0 Stacie Hooks Past President 1.00 X X 0 0 0 Chris Whitehead President 1.00 X X 0 0 0 Marijane Hancock Board 1.00 X 0 0 0 Monica Henkenius Secretary 1.00 X X 0 0 0 Kathryn Fleming Board 1.00 X 0 0 0 Jai Burks Board 1.00 X 0 0 0 Marilyn Moore Ex-officio member 1.00 X 0 0 0 Cathy Hedstrom Board 1.00 X 0 0 0 Barbara George Board 1.00 X 0 0 0 Sean White Board 1.00 X 0 0 0 Terri Pieper Board 1.00 X 0 0 0 Elayne Gibson Board 1.00 X 0 0 0 Jan E Dutton Honorary Member 1.00 X 0 0 0 Brandy Johnson Board 1.00 X 0 0 0 Mary Kay Roth Board 1.00 X 0 0 0 Jody Olsson Vice President 1.00 X X 0 0 0 Rebecca Jewell Board 1.00 X 0 0 0 Jeff Eells Board 1.00 X 0 0 0 Kristen Swanson Board 1.00 X 0 0 0 92015 0 40753 0 0 0 0 0 180196 180196 Tuition 611600 303184 303184 303184 3608 3608 5049 5038 11 11 11 23110 757 22353 22353 Miscellaneous income 900099 6481 6481 Book fair & t-shirt sa 900099 4587 4587 11068 520420 314252 0 25972 132768 99576 33192 97492 73119 24373 17597 13198 4399 500 500 2425 2425 892 892 9414 9414 13447 13447 20858 20858 646 646 4485 4485 7893 7893 Teachers and assistants 74102 74102 Supplies 14591 14591 Processing fees 5885 5885 Student transportation 4892 4892 13477 10921 2556 421364 356844 61964 2556 162753 259756 8122 9366 98936 90444 12629 8492 281669 265375 436 254 465609 543243 559 2991 1191 3550 1191 X 396998 470417 65061 71635 462059 542052 465609 543243 X 99056 -19063 X 0 0 0 X 143164 198082 168872 236163 205286 951567 143164 198082 168872 236163 205286 951567 82554 869013 34057 10739 5268 3489 3608 57161 6933 20142 17377 7493 33421 85366 1094094 1298923 0.79430 0.79920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97222 88730 8492 1714 1714 0 8492 Various Mutual Funds 265375 F 265375 Sales tax payable 285 Payroll taxes payable 906 1191 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization has adopted 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. NIGHT LIGHTS 23110 23110 757 23110 23110 757 757 22353 Form 990, Part VI, Section B, line 11 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: 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -19,063.