2021-03-10T07:19:39-06:00 2020-06-30 814987490 DAVID A DOUCETTE CPA PLLC 137 SCHOOL ST FRANKLIN MA 020382015 990 2019-07-01 042668765 MONTROSE FOUNDATION INC MONT 5083592423 29 NORTH STREET MEDFIELD MA 02052 RON YOUNG CFO/BUSINESS MANAGER 5083592423 2021-03-08 true DENISE M SMITH CPA P01476230 5083393078 2021-03-10 2019 2022-09-23 18:48:47Z RON YOUNG 29 NORTH STREET MEDFIELD MA 02052 7511824 false X WWW.MONTROSESCHOOL.ORG X 1978 MA TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. 10 0 105 50 -604 644100 920430 5395742 6275532 23 182 176844 146402 6216709 7342546 1649211 1978262 0 3249834 3402282 0 0 1930925 1792613 6829970 7173157 -613261 169389 18479525 19504463 5225962 6056557 13253563 13447906 X TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. false false 5433707 1978262 6275532 THE EDUCATION AND DEVELOPMENT OF LOCAL, NATIONAL, AND INTERNATIONAL YOUNG WOMEN FROM GRADES 6-12. 5433707 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 7 0 105 true true true false false false false false false false X 10 0 false false false false true true true true false false false false true true true true true false false false MA X RON YOUNG 5083592423 29 NORTH STREET MEDFIELD MA 02052 X WILLIAM BOWMAN TRUSTEE 10.00 X 0 0 0 JANE ANN DRIVER TRUSTEE 10.00 X 0 0 0 DONNA FERNANDES FORMER TRUST 10.00 X 0 0 0 CALVIN HARRISON TRUSTEE 10.00 X 0 0 0 NEIL JACOB TRUSTEE 10.00 X 0 0 0 SUSAN MANGELS TRUSTEE 10.00 X 0 0 0 WILLIAM NOONAN CHAIRMAN 10.00 X 0 0 0 MARY OLOHAN TRUSTEE 10.00 X 0 0 0 MICHAEL ROBERTO TRUSTEE 10.00 X 0 0 0 MARGARET ROWAN TRUSTEE 10.00 X 0 0 0 1 false false false 247031 673399 920430 TUITION 611600 6275532 6275532 6275532 182 182 66948 67552 -604 -604 -604 74931 247031 101726 -26795 -26795 ACADEMIC CONSULTING 140642 140642 OTHER REVENUE 33159 33159 173801 7342546 6449333 -604 -26613 1978262 1978262 133802 133802 3024772 1895144 1129628 243708 146225 97483 23318 13991 9327 20615 12369 8246 8059 4835 3224 77071 55349 21722 162564 97538 65026 78639 47183 31456 297783 238227 59556 24533 24533 83657 66926 16731 504959 403967 100992 264924 211940 52984 STUDENT ACTIVITIES 137284 137284 EDUCATION 54005 54005 BAD DEBT EXPENSE 32019 32019 MISCELLANEOUS 23183 13910 9273 7173157 5433707 1739450 0 741051 2092783 23278918 5867238 17737217 17411680 1257 18479525 19504463 1692102 1605106 3090116 3526049 443744 925402 5225962 6056557 X 13253563 13447906 13253563 13447906 18479525 19504463 X 169389 24954 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943713 1943713 13758394 3520400 10237994 6904541 1750548 5153993 295851 278127 17724 376419 318163 58256 17411680 REFUNDABLE ADVANCE 635600 OTHER CURRENT LIABILITIES 286084 LEASE DEPOSITS 3718 925402 7498557 156011 156011 7342546 7342546 7376267 203110 203110 7173157 7173157 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE 67,552 ACCRUAL TO CASH ADJUSTMENT -13,267 FUNDRAISING EXPENSE 101,726 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 67,552 ACCRUAL TO CASH ADJUSTMENT 33,832 FUNDRAISING EXPENSE 101,726 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ABOVE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS. GALA 321962 247031 74931 258 8615 42615 24347 25891 321962 247031 74931 258 8615 42615 24347 25891 101726 -26795 false TUITION ASSISTANCE 100 1649242 SCHOLARSHIPS 50 329020 FORM 990 - ORGANIZATION'S MISSION TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS. EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS ARE MADE UP OF THE ORGINAL INCORPORATORS, TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER TRUSTEES AND OFFICERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY OTHER MEMBERS AND TRUSTEES AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 8B ALL MEETINGS OF THE GOVERNING BODY ARE PROPERLY DOCUMENTED. THERE ARE NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE DETAILS OF FORM 990 ARE LEFT UP TO THE FINANCIAL OFFICER AS STATED IN THE ORGANIZATIONS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER WHO RECEIVES A WRITTEN INQUIRY, COMPLAINT, OR SUGGESTION SHALL PRESENT IT BEFORE THE BOARD AT THE NEXT BOARD MEETING. AFTER AN INQUIRY, COMPLAINT OR SUGGESTION HAS BEEN HEARD BY THE BOARD AND IF IT IS FOUND TO BE OF MERIT, ANY ACTION TAKEN SHALL BE BY APPROVAL BY THE VOTE OF THE BOARD. IF THE MATTER IF FOUND TO BE WITHOUT MERIT, OR IF THE BOARD VOTES TO TABLE OR DISMISS THE ISSUE, THE PETITIONER SHALL BE NOTIFIED OF THE OUTCOME IN WRITING BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENT PY 24,954