2011-11-14T16:39:21-06:00 2010-12-31 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2010-01-01 010499730 AMERICAN LIGHTHOUSE FOUNDATION AMER 2075944174 PO BOX 565 ROCKLAND ME 04841 ALAN ELLS 2075944174 2011-11-14 1 THOMAS EMERY 2077732986 2010 2016-02-24 21:20:13Z ROBERT TRAPANI JR PO BOX 565 ROCKLAND ME 04841 1321767 0 X WWW.LIGHTHOUSEFOUNDATION.ORG X 1994 ME RESTORATION AND PRESERVATION OF LIGHTHOUSES AND THEIR ARTIFACTS 17 17 3 400 0 0 317327 1201459 0 0 12141 2636 26609 53277 356077 1257372 12763 8500 0 0 111434 111666 0 0 4578 337994 481721 462191 601887 -106114 655485 1673432 2190415 31650 26926 1641782 2163489 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 500386 8500 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. 500386 1 1 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 1 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 17 17 1 0 0 1 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 JEREMY D'ENTREMONT 1.00 X X 0 0 0 JAMES STREETER 1.00 X X 0 0 0 TOM KENWORTHY 1.00 X X 0 0 0 ALAN ELLS 1.00 X X 0 0 0 IRMA STREETER 1.00 X X 0 0 0 KATHY SANTUCCI 1.00 X X 0 0 0 JANE BEAULIEU 1.00 X 0 0 0 SCOTT CHAPIN 1.00 X 0 0 0 BRAD COUPE 1.00 X 0 0 0 ERIC DAVIS 1.00 X 0 0 0 DON DOUCETTE 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 JAMES WALKER 1.00 X 0 0 0 MARTY WELT 1.00 X 0 0 0 ROBERT TRAPANI JR 45.00 X 57892 0 3191 ANN-MARIE TRAPANI 40.00 X 32922 0 9761 90814 0 12952 0 0 0 0 0 46130 175032 980297 690000 1201459 2636 2636 43415 23601 19814 19814 65084 40794 24290 24290 OTHER RECEIPTS 900099 9173 9173 9173 1257372 33463 0 22450 8500 8500 103766 47321 56445 885 885 7015 3355 3660 1363 1363 3026 3026 1762 1762 5693 5693 24081 24081 2212 2212 32700 32700 6032 6032 11842 11842 16594 15701 893 LIGHTHOUSE RESTORATION 334078 334078 PRINTING & POSTAGE 18455 18455 VEHICLE/BOAT EXPENSE 12396 12396 OTHER EXPENSES 6909 6909 FUNDRAISING COSTS 4578 4578 601887 500386 96923 4578 539716 411318 22436 83060 65677 282875 180310 111207 102565 50591 55643 866422 1555212 1673432 2190415 30236 25232 1414 1694 31650 26926 X 1641782 2163489 1641782 2163489 1673432 2190415 X 655485 -133778 X 0 0 0 X 527887 685307 309655 317327 511459 2351635 145018 124806 153284 110750 108499 642357 672905 810113 462939 428077 619958 2993992 0 0 0 2993992 8174 14455 7864 12141 2636 45270 8174 14455 7864 12141 2636 45270 1027 9173 10200 681079 824568 470803 441245 631767 3049462 0.98180 0.98620 0.01480 0.01350 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER RECEIPTS 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 8023 63627 211225 172287 38938 102565 ARTIFACTS, LIGHTHOUSE & LAND 1555212 1555212 SALES TAX PAYABLE 694 GIFT CERTIFICATE LIABILITY 1000 1694 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 8440 8440 7750 FALL LIGHTHOUSE TOURS EVENT 10476 10476 6203 18916 18916 13953 13953 4963 1 X X 1 690000 APPRAISAL 1 0 0 0 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 A, LINE 5 DURING THE YEAR, THE DUTCH ISLAND LIGHTHOUSE SOCIETY, THEN A CHAPTER OF THE AMERICAN LIGHTHOUSE FOUNDATION, TOOK CONTROL OF THE CASH AND NOTE RECEIVABLE APPLICABLE TO THE CHAPTER, TOTALLING $173,820, WITHOUT PERMISSION OR AUTHORIZATION FROM THE AMERICAN LIGHTHOUSE FOUNDATION AND TRANSFERRED IT TO ANOTHER RHODE ISLAND NONPROFIT CORPORATION. THE AMERICAN LIGHTHOUSE FOUNDATION'S BOARD OF DIRECTORS REQUESTED THAT THE MAINE ATTORNEY GENERAL INVESTIGATE THIS DIVERSION OF FUNDS. THE ATTORNEY GENERAL DECLINED TO DO SO. 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 GAINS ON INVESTMENTS: 3,391. CASH TRANSFER FROM NEW LONDON LEDGE LIGHTHOUSE FOUNDATION (EIN 22-2871326) 36,651. ASSETS WITHDRAWN BY DUTCH ISLAND LIGHTHOUSE (EIN 27-2978806) -173,820. TOTAL TO FORM 990, PART XI, LINE 5: -133,778.