2018-04-17T00:00:00-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 043462888 NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION NEIG 6178250703 21 QUEEN STREET DORCHESTER MA 02122 PAULA TIMMINS CFO 6178250703 2018-04-13 1 CHARLES J WEBB CPA P01584539 5083669100 2018-04-13 64.238.141.162 2018-04-13 09:50:47 ED P 1C11F87D154BA743B6235C18EB6FB77A41EA0ED7 DF907C3E490E2DE39094117C62C17E9C055F2C1A 2016 2021-01-29 14:40:06Z PAULA TIMMINS 21 QUEEN STREET DORCHESTER MA 02122 3105068 0 X WWW.THENHCS.ORG X 1999 MA NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF THE SUPPORTED ORGANIZATION THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. 8 8 0 31 0 0 987241 2408893 0 0 353952 372658 153099 131795 1494292 2913346 48916 115975 0 0 0 0 55000 0 231913 922985 1150067 1026901 1266042 467391 1647304 24711520 26754957 12106783 12252328 12604737 14502629 X NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. ADDITIONALLY, IN FISCAL YEAR 2017, THE FOUNDATION BEGAN A MAJOR CAPITAL CAMPAIGN TO FINANCE A LARGE ADDITION TO THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE ADDITION WILL PROVIDE ADDITONAL CLASSROOMS AND A PERFORMANCE AND ATHLETIC CENTER TO HOUSE AN ADDITIONAL 428 STUDENTS, WHICH WITH THE EXISTING ENROLLMENT OF 400 STUDENTS, WILL BRING THE TOTAL ENROLLMENT FOR THE SCHOOL TO 828. 0 0 1019476 115975 THIS YEAR THE FOUNDATION CONTINUED TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FUNDS WERE USED TO PROVIDE PROGRAMS TO ENHANCE THE ACADEMIC AND SOCIAL EMOTIONAL SUPPORTS FOR A STUDENT BODY OF WHICH 46% IS CLASSIFIED AS HIGH NEEDS, WHICH INCLUDES STUDENTS WHO ARE NON -ENGLISH SPEAKING, ECONOMICALLY DISADVANTAGED AND ON INDIVIDUALIZED EDUCATION PLANS. THE FOUNDATION ALSO PROVIDED AWARDS TO SELECT STAFF FOR TEACHING EXCELLENCE. 1019476 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X PAULA TIMMINS CFO 6178250703 21 QUEEN STREET DORCHESTER MA 02122 X JOSEPH CORRADO TRUSTEE 1.00 1.00 X 0 0 0 ROBERT MELZER TRUSTEE 1.00 2.00 X 0 0 0 AUSTIN SMITH CHAIR 1.00 X X 0 0 0 SHELIA MAY TRUSTEE 1.00 X 0 0 0 MICHAEL TAUBENBERGER TRUSTEE 1.00 X 0 0 0 FRED WITTMANN TRUSTEE 1.00 X 0 0 0 JB DULAC TRUSTEE 1.00 X 0 0 0 SUSAN DONAHUE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 COMMUNITY COUNSELING SERVICES 155 FEDERAL STREET SUITE 306 BOSTON MA 02110 CAPITAL CAMPAIGN ADVISORS 230500 1 654110 1754783 2408893 372658 372658 291697 0 291697 291697 291697 31820 654110 191722 -159902 -159902 2913346 0 0 504453 102975 102975 13000 13000 10280 10280 665 665 441442 441442 447059 447059 15000 15000 CAPITAL CAMPAIGN EXPENS 231913 231913 MISCELLANEOUS 3708 3708 1266042 1019476 14653 231913 340217 1620295 7659463 7957755 78142 627268 1185967 1098523 8999 3899 16597868 4767327 12162649 11830541 3131654 3472247 144429 144429 24711520 26754957 38464 19265 15000 30000 12053319 12203063 12106783 12252328 X 9883953 10019056 1643136 3405925 1077648 1077648 12604737 14502629 24711520 26754957 1647304 199947 50641 0 X X 0 1 X 1 0 X X 1 NEIGHBORHOOD HOUSE CHARTER SCHOOL 043288541 6 1 102975 0 1 102975 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 X PART IV, SECTION E, LINE 1C: THE FOUNDATION EXISTS TO SUPPORT THE CHARTER SCHOOL, A STATE CHARTERED ORGANIZATION. THE FOUNDATION MAKES GRANTS TO THE FOUNDATION. THE FOUNDATION GRANTED THE SCHOOL $102,975 FOR THE YEAR ENDED JUNE 30, 2017. PART IV, SECTION D, LINE 3: THE SUPPORTED ORGANIZATION AND THE FOUNDATION SHARE COMMON TRUSTEES THAT OVERSEE THE INVESTMENTS OF THE FOUNDATION AND DIRECT THE INVESTMENT DECISIONS OF THE ENDOWMENTS. THESE SHARED TRUSTEES ALSO ARE PART OF THE DECISION MAKING GROUP THAT DECIDES WHEN AND IF SOME ASSETS OF THE FOUNDATION SHOULD BE DIRECTED TO THE SUPPORTED ORGANIZATION. PART IV, SECTION A, LINE 6: THE FOUNDATION PROVIDES GRANTS TO SELECT TEACHERS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL FOR TEACHING EXCELLENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659475 201735 1861210 1624587 15000 19888 1659475 1553925 15000 55662 1624587 1347799 206126 1553925 1236010 125222 1347799 0.58000 0.42000 0 0 1398345 1398345 15199523 4767327 10432196 11830541 X X X X X 1 COMMUNITY CONSULTING SERVICES PO BOX 82485 PHILADELPHIA PA 19182 CAPITAL CAMPAIGN ASSISTANCE 0 1193820 215500 978320 1193820 215500 978320 MA GALA 662780 637780 25000 15400 43712 121424 JUNIOR EVENT 23150 16330 6820 900 8384 1902 685930 654110 31820 16300 52096 123326 191722 -159902 1 THE NEIGHBORHOOD HOUSE CHARTER SCHOOL 21 QUEEN STREET DORCHESTER MA 02122 043288541 102975 TO SUPPORT THE SCHOOL'S OPERATIONS. 1 TEACHER AWARDS 3 13000 PART I, LINE 2: THE GRANT AWARD PROCESS IS STRICTLY MONITORED AND GRANT RECIPIENTS ARE APPROVED BY THE BOARD OF TRUSTEES AFTER RECOMMENDATIONS ARE MADE BY SENIOR STAFF OF NEIGHBORHOOD HOUSE CHARTER SCHOOL. THERE ARE ONLY TWO TYPES OF THESE AWARDS - ONE A SCHOLARSHIP, AND THE OTHER FOR OUTSTANDING TEACHERS. SCHOLARSHIP AWARDS ARE MADE OUT DIRECTLY TO THE INSTITUTION TO WHICH THE STUDENT IS MATRICULATING, AND THE MERIT GRANTS ARE MADE OUT TO THE RECIPIENTS AFTER SCREENING BY A SELECTION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C A DISCUSSION ABOUT CONFLICT OF INTEREST ISSUES OCCURS ANNUALLY WHEN THE FORMS ARE HANDED OUT AT THE BOARD MEETING. A COMPLETED FORM FROM ALL BOARD MEMBERS IS ACTIVELY SOUGHT EVEN IF THEY ARE NOT IN ATTENDANCE AT THE MEETING. THE PLAN CALLS FOR FOLLOW-UP BY THE DEVELOPMENT OFFICE IF A CONFLICT ISSUE ARISES, ALTHOUGH A CONFLICT HAS NEVER OCCURRED IN THE PAST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS TO LOOK AT NATIONAL DATA FOR CHARTER SCHOOL SALARIES FOR THIS ROLE. THEN THE ANNUAL MASSACHUSETTS CHARTER SCHOOL SALARY SURVEY RESULTS, PUBLISHED BY THE MASSACHUSETTS CHARTER SCHOOL ASSOCIATION, WERE STUDIED. THIS SURVEY FOCUSES ON THE SALARIES OF BOSTON AND MASSACHUSETTS CHARTER SCHOOL EMPLOYEES. THE SALARY RANGE FOR EXECUTIVE DIRECTORS IN BOSTON WAS USED AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. NEIGHBORHOOD HOUSE CHARTER SCHOOL 21 QUEEN STREET DORCHESTER MA 02122 043288541 CHARTER PUBLIC SCHOOL MA 170(B)(1)(A)(V) 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NEIGHBORHOOD HOUSE CHARTER SCHOOL E 1098523 VALUE OF AMOUNT DUE FROM SCHOOL NEIGHBORHOOD HOUSE CHARTER SCHOOL J 291697 CASH VALUE OF RENT COLLECTED NEIGHBORHOOD HOUSE CHARTER SCHOOL B 102975 CASH VALUE OF GRANT