2017-10-27T11:27:57-07:00 2017-06-30 QRGA LLP 1410 Providence Hwy Norwood MA 02062 990 2016-07-01 042103947 NASHOBA BROOKS SCHOOL OF CONCORD INC NASH 9783694591 200 STRAWBERRY HILL ROAD CONCORD MA 01742 MARGARET BARBUTO DIRECTOR OF FINANCE 2017-10-27 true Barbara Gonsalves P01242771 7815510040 2016 2021-01-29 14:40:06Z Danielle Heard 19645701 false false X WWW.Nashobabrooks.ORG X 1953 MA NASHOBA BROOKS SCHOOL EDUCATES CHILDREN FOR A LIFE OF CONTINUOUS LEARNING, ACCOMPLISHMENT, AND LEADERSHIP IN A DIVERSE AND CHANGING WORLD. THE SCHOOL NURTURES STUDENTS' TALENTS AND CHARACTER, WHILE FOSTERING THE DEVELOPMENT OF EACH CHILD'S PERSONAL EXCELLENCE IN ACADEMICS, ATHLETICS AND THE ARTS. 26 25 97 75 0 1142469 1159741 8964342 9019227 223335 1482863 52534 50864 10382680 11712695 1253703 1291434 0 6878015 7236858 0 609255 2571938 2439232 10703656 10967524 -320976 745171 30309216 31324111 9106766 9088619 21202450 22235492 NASHOBA BROOKS SCHOOL EDUCATES CHILDREN FOR A LIFE OF CONTINUOUS LEARNING, ACCOMPLISHMENT, AND LEADERSHIP IN A DIVERSE AND CHANGING WORLD. THE SCHOOL NURTURES STUDENTS' TALENTS AND CHARACTER, WHILE FOSTERING THE DEVELOPMENT OF EACH CHILD'S PERSONAL EXCELLENCE IN ACADEMICS, ATHLETICS AND THE ARTS. false false 7887776 1291434 9019227 THE SCHOOL EDUCATES BOYS (PRESCHOOL - GRADE 3) AND GIRLS (PRESCHOOL - GRADE 8) TO PREPARE THEM IN ALL ASPECTS OF LIFE. IN THE CLASSROOM, THE SCHOOL'S EXCEPTIONALLY TRAINED STAFF USES THE MOST UP TO DATE TEACHING METHODS AND ALL RESOURCES AVAILABLE TO STIMULATE THE CHILDREN'S MINDS AND TO HELP THEM DEVELOP THE DISCIPLINE NECESSARY TO PROGRESS IN THE REAL WORLD. THE SCHOOL ALSO PROVIDES THESE CHILDREN WITH MANY OPPORTUNITIES TO LEARN AND GROW OUTSIDE THE CLASSROOM THROUGH EXTRA-CURRICULAR ACTIVITIES; ALL IN AN ATTEMPT TO DEVELOP THESE CHILDREN INTO CONTRIBUTING MEMBERS OF THE COMMUNITY. 7887776 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false true 60 0 true 97 true false false false false false false false false 0 false false false false false false false false false false X 26 25 true false true false false false false true true false false true true true true true true true true false MA X X MARGARET BARBUTO 9783694591 200 STRAWBERRY HILL RD CONCORD MA 01742 PAUL O'CONNELL Treasurer 4.00 0.00 X X 0 0 0 Jeff Bruce Trustee 4.00 0.00 X 0 0 0 ANNE ELTON Trustee 4.00 0.00 X 0 0 0 Mark Engerman Trustee 4.00 0.00 X 0 0 0 ANDREA PATTON Trustee 4.00 0.00 X 0 0 0 GREG PAPPAS Trustee 4.00 0.00 X 0 0 0 JOHN H FINLEY Trustee 4.00 0.00 X 0 0 0 KARLA SLADE Trustee 4.00 0.00 X 0 0 0 STEVE LANZENDORF Trustee 4.00 0.00 X 0 0 0 Janet Correia Trustee 4.00 0.00 X 0 0 0 LIZZIE LEWIS Trustee 4.00 0.00 X 0 0 0 JOHN MORIARTY TRUSTEE EMERITU 4.00 0.00 X 0 0 0 VINCE LORUSSO Trustee 4.00 0.00 X 0 0 0 Thomas Mazza Trustee 4.00 0.00 X 0 0 0 kiki shilling Vice President 4.00 0.00 X X 0 0 0 ALICE FLINT TRUSTEE EMERITU 4.00 0.00 X 0 0 0 JACQUELINE DEYSHER MARCHAND Secretary 4.00 0.00 X X 0 0 0 HILARY STEINERT Trustee 4.00 0.00 X 0 0 0 JOSH SOLOMON Trustee 4.00 0.00 X 0 0 0 Ren Russo Trustee 4.00 0.00 X 0 0 0 JASON ROBART President 4.00 0.00 X X 0 0 0 CHARLOTTE WHITMORE Trustee 4.00 0.00 X 0 0 0 ANNIE DRAPEAU Trustee 4.00 0.00 X 0 0 0 RICHARD HARDY Trustee 4.00 0.00 X 0 0 0 KATE GRAHAM Trustee 4.00 0.00 X 0 0 0 DANIELLE HEARD HEAD OF SCHOOL Trustee 50.00 0.00 X 325108 0 15640 MAGGIE BARBUTO DIRECTOR OF FINANCE & OPERATIONS 50.00 0.00 X 184836 0 26165 DEBORAH MURPHY DIRECTOR OF ADVANCEMENT 40.00 0.00 X 182156 0 4807 REGINA NIXON DIR OF ADMISSION 40.00 0.00 X 102988 0 11365 795088 57977 4 false true false 0 1159741 51843 1159741 A) TUITION 8679551 8679551 B) ACTIVITY FEES,TUTORING 49600 49600 C) EXTENDED DAY PROGRAMS 284094 284094 E) SUMMER CENTER 5982 5982 9019227 320614 320614 0 0 50864 50864 50864 50864 9095255 7933006 1162249 1162249 1162249 0 0 0 0 11712695 9019227 1533727 0 1291434 1291434 0 0 755619 526289 188905 40425 0 5265364 3623256 1316341 325767 281008 197957 70252 12799 519615 366044 129904 23667 415252 292525 103813 18914 0 17920 17920 39575 39575 0 0 0 0 40397 20198 20199 0 0 0 450575 318556 112644 19375 0 0 0 136613 102460 34153 0 653231 476858 163308 13065 0 LUNCH PROGRAM 276847 276847 OTHER INSTRUCTIONAL SUPPORT 231728 176289 55439 EQUIPMENT RENTAL & REPAIR 120541 86700 30135 3706 BAD DEBT EXPENSE 62117 62117 409688 152561 125789 131338 10967524 7887776 2470493 609255 3315891 3562123 629045 635289 162042 18679 708245 698065 0 0 0 0 56950 87887 21749049 9960635 11798266 11788414 13622101 14500311 0 0 0 16676 33343 30309216 31324111 892550 833612 4760969 4870189 3391359 3306796 61888 78022 9106766 9088619 X 13680285 13898167 6557034 7354382 965131 982943 21202450 22235492 30309216 31324111 745171 287871 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13622101 35700 1762691 920181 14500311 13629144 38325 186708 232076 13622101 13461765 165276 482411 480308 13629144 11557077 371179 1935495 401986 13461765 9712704 1279846 1222830 658303 11557077 0.43860 0.06780 0.49360 false false false 2267005 2267005 18000486 8929346 9071140 36483 17010 19473 1445075 1014279 430796 11788414 Accrued deferred comp 33343 LEASES PAYABLE 44679 78022 12000566 287871 287871 11712695 11712695 10967524 10967524 10967524 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO ATTRACT, RETAIN AND DEVELOP DEDICATED FACULTY, ENHANCE THE CURRICULUM THROUGH INNOVATIVE, CHILD-CENTERED PROGRAMS IN ACADEMICS, THE ARTS AND ATHLETICS, TO KEEP TECHNOLOGY CURRENT, AND TO PROVIDE TUITION ASSISTANCE TO STUDENTS true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A non-discrimination policy is published in the Boston Globe by the National Association of Independent Schools, of which the organization is a member. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 FINANCIAL ASSISTANCE FOR TUITION AND AFTERSCHOOL PROGRAM 55 1291434 Grantmaker's Description of How Grants are Used THE AMOUNT OF FINANCIAL ASSISTANCE IS MONITORED BY THE DIRECTOR OF FINANCE AND THE BOARD OF TRUSTEES APPROVES THE BUDGET FOR FINANCIAL ASSISTANCE EACH YEAR. X X X X X false false false false false false false false false false DANIELLE HEARD HEAD OF SCHOOL Trustee 324805 303 15640 340748 DEBORAH MURPHY DIRECTOR OF ADVANCEMENT 181846 310 4807 186963 MAGGIE BARBUTO DIRECTOR OF FINANCE & OPERATIONS 184220 616 13891 12274 211001 X 11 51843 FMV false true true Part I, Line 32, Hire and Use of Third Parties THE SCHOOL USES A BROKER WHO ACCEPTS GIFTS OF SECURITIES AND SELLS THEM. Client Note 1 Client Note 1 - Statement 10Form 990, Schedule I, Part IIIDetermination of Financial Aid AwardsTO DETERMINE THE FAIREST AND MOST EQUITABLE ESTIMATE OF A FAMILY'S ABILITY TO CONTRIBUTE TO EDUCATION COSTS, THE SCHOOL USES THE GENERAL PRINCIPLES AND THE NEEDS ANALYSIS SYSTEM OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS). AFTER RECEIVING THE REPORT OF FINANCIAL NEED FROM SSS AND THE PARENTS' MOST RECENT FEDERAL INCOME TAX RETURN ALONG WITH AN INTERNAL APPLICATION, THE FINANCIAL AID COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE TO BE OFFERED. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JOHN MORIARTY, TRUSTEE EMERITUS, IS THE FATHER OF KATE GRAHAM, TRUSTEE. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents ON FEBRUARY 24, 2017, THE BYLAWS WERE AMENDED TO CHANGE THE HEAD OF SCHOOL'S BOARD MEMBER STATUS FROM EX-OFFICIO NON-VOTING MEMBER TO A VOTING MEMBER. THE BYLAWS WERE ALSO AMENDED TO REFLECT CHANGES TO THE PARENT'S ASSOCIATION PRESIDENT'S INVOLVEMENT ON THE BOARD OF TRUSTEES. ACCORDING TO THIS AMENDMENT, THE PARENTS' ASSOCIATION PRESIDENT WILL NO LONGER SIT AS A VOTING MEMBER OF THE BOARD EFFECTIVE FOR THE 2017-2018 SCHOOL YEAR. Form 990, Part VI, Line 11b: Form 990 Review Process ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY HAVE BEEN PROVIDED A COPY OF THE FORM 990 AND THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON AN ANNUAL BASIS THE TRUSTEES REVIEW AND SIGN OFF ON THE POLICIES STATING THAT THEY UNDERSTAND AND AGREE WITH THE POLICIES IN PLACE AND WILL ABIDE BY THE POLICIES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE SCHOOL'S COMPENSATION COMMITTEE. THIS REVIEW INCLUDES PEER SCHOOL INFORMATION COMPILED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). IN ADDITION, A LABOR LAW ATTORNEY REVIEWS THE HEAD'S COMPENSATION PACKAGE EVERY FEW YEARS. FOR SENIOR ADMINISTRATION, THE REVIEW IS DONE BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND INCLUDES STATISTICAL INFORMATION FROM NAIS. THE DIRECTOR OF FINANCE'S COMPENSATION IS ALSO REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.