2019-01-17T07:07:18-06:00 2018-06-30 814290745 DAVID A DOUCETTE CPA PLLC 137 SCHOOL ST FRANKLIN MA 020382015 990 2017-07-01 042668765 MONTROSE FOUNDATION INC MONT 5083592423 29 NORTH STREET MEDFIELD MA 02052 JOHN FLAHERTY BUSINESS MANAGER 5083592423 2019-01-17 true DENISE M SMITH P01476230 5083393078 2019-01-17 96.89.247.173 2019-01-17 07:07:18 CS P 4164AD062872C6A3F63D53A394A5E87F01A958E8 CC2A8DF4FF1316971A833B277284EB274F7832B9 2017 2019-02-21 02:37:17Z JOHN FLAHERTY 29 NORTH STREET MEDFIELD MA 02052 6057229 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 71 50 17501 1152122 907021 4133004 4956728 225897 241 41424 82119 5552447 5946109 1273849 0 2950088 3003464 0 0 1943378 1776176 4893466 6053489 658981 -107380 19229755 19317706 5230386 5455666 13999369 13862040 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 4470473 1273849 4956728 THE EDUCATION AND DEVELOPMENT OF LOCAL, NATIONAL, AND INTERNATIONAL YOUNG WOMEN FROM GRADES 6-12. 4470473 true true false false false false false false false false true false false false true true 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 16 0 false 71 true true true 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 JOHN FLAHERTY 5083592423 29 NORTH STREET MEDFIELD MA 02052 X NEIL JACOB CHAIRMAN X 0 0 0 WILLIAM BOWMAN TREASURER X X 0 0 0 JANE ANN DRIVER TRUSTEE X 0 0 0 DONNA FERNANDES TRUSTEE X 0 0 0 SUSAN MANGELS TRUSTEE X 0 0 0 WILLIAM NOONAN TRUSTEE X 0 0 0 MARY OLOHAN TRUSTEE X 0 0 0 MARGARET ROWAN TRUSTEE X 0 0 0 1 false false false 61000 846021 907021 TUITION 611600 4956728 4956728 4956728 16 16 67032 49531 17501 17501 17501 225 225 225 225 124354 61000 61589 62765 62765 OTHER REVENUE 1853 1853 1853 5946109 4958806 17501 62781 1273849 1273849 167900 167900 2624508 1675445 949063 211056 126634 84422 3853 2312 1541 11675 7005 4670 1366 820 546 22265 22265 275367 165220 110147 56215 33729 22486 332528 266022 66506 19462 19462 70747 56598 14149 490869 392695 98174 268954 215163 53791 STUDENT ACTIVITIES 126328 126328 EDUCATION 61186 61186 MISCELLANEOUS 24053 14432 9621 BAD DEBT EXPENSE 11308 11308 6053489 4470473 1583016 0 488600 1103525 22984328 4772647 18734131 18211681 7024 2500 19229755 19317706 1243833 1694649 3699327 3374560 287226 386457 5230386 5455666 X 13999369 13862040 13999369 13862040 19229755 19317706 -107380 -29949 X false true X true X 1943713 1943713 13758394 2829076 10929318 6678715 1408200 5270515 272997 258797 14200 330509 276574 53935 18211681 OTHER CURRENT LIABILITIES 382739 LEASE DEPOSITS 3718 386457 X 5989036 42927 42927 5946109 5946109 6144359 90870 90870 6053489 6053489 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ORGANIZATION TO REPORT CERTAIN UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCURE INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2018, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE 49,531 ACCRUAL TO CASH ADJUSTMENT -6,604 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 49,531 ACCRUAL TO CASH ADJUSTMENT 41,339 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. AUCTION 185354 61000 124354 100 6246 20396 990 43 33814 185354 61000 124354 100 6246 20396 990 43 33814 61589 62765 false TUITION ASSISTANCE 97 1166329 SCHOLARSHIPS 21 107520 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 -29,950 ROUNDING 1 TOTAL -29,949