2016-01-22T15:09:36-06:00 2015-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2014-07-01 042137227 DERBY ACADEMY TRUSTEES DERB 7817490746 56 BURDITT AVENUE HINGHAM MA 02043 HUGH KELLY TREASURER 7817490746 2016-01-22 1 STEPHEN M SNOW P00641289 7813564800 2014 2016-04-25 22:37:26Z DEBORAH CALLAHAN 56 BURDITT AVENUE HINGHAM MA 02043 12276496 0 X WWW.DERBYACADEMY.ORG X 1784 MA EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. 21 20 177 300 0 0 640145 604368 9673204 9983712 784424 763584 24595 189639 11122368 11541303 1038554 1098485 0 0 6451670 6528754 0 0 465007 2602579 3004464 10092803 10631703 1029565 909600 24749456 25160554 5113772 5502473 19635684 19658081 EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. 0 0 7878535 1068110 9488907 INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 331 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8. ACHIEVEMENTS INCLUDE ACADEMIC ADVANCEMENT TO THE NEXT GRADE LEVEL FOR ALL STUDENTS, SOCIAL DEVELOPMENT THROUGH CLASSROOM ACTIVITIES, TEAM SPORTS, PERFORMING ARTS, FAMILIY STYLE LUNCHES, AND DEVELOPMENT OF THE INTELLECTUAL CURIOSITY OF EACH STUDENT USING THIER LEARNING STYLE TO GUIDE THE PROCESS. 275708 30375 494805 SUMMER PROGRAMS FOR ARTS, EDUCATION AND ACTIVITIES SERVING APPROXIMATELY 417 STUDENTS. ACHIEVEMENTS INCLUDE DEVELOPMENT OF STUDENT ABILITIES IN PERFORMING ARTS, CREATIVE CRAFT, ATHLETICS, SCIENTIFIC EXPLORATION AND OUTDOOR ACTIVITIES. 8154243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 177 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X PHILIP CANTILLON 7817490746 56 BURDITT AVENUE HINGHAM MA 020431846 DEBORAH CALLAHAN HEAD OF SCHOOL (EFF. 7/2014) 45.00 X X 131883 0 977 MAUREEN PACE PRESIDENT 5.00 X X 0 0 0 JONATHAN COOK TREASURER 3.00 X X 0 0 0 KATHLEEN GARVEY SECRETARY 3.00 X X 0 0 0 SUSAN BLAIR TRUSTEE 1.00 X 0 0 0 CATHERINE CANTILLON TRUSTEE 1.00 X 0 0 0 MARK CLAYTON TRUSTEE 1.00 X 0 0 0 MAZEN ENEYNI TRUSTEE 1.00 X 0 0 0 ELLEN ROY HERZFELDER TRUSTEE 1.00 X 0 0 0 MARK JONES TRUSTEE 1.00 X 0 0 0 HUGH KELLY TRUSTEE 1.00 X 0 0 0 RUSSELL MACPHERSON TRUSTEE 1.00 X 0 0 0 EDWARD MAHER TRUSTEE 1.00 X 0 0 0 KRISTEN MAXWELL TRUSTEE 1.00 X 0 0 0 ELLEN MITCHELL TRUSTEE 1.00 X 0 0 0 MARIA MARTIGNETTI MURPHY TRUSTEE 1.00 X 0 0 0 CHRISTIE O'CONNOR TRUSTEE 1.00 X 0 0 0 JAY SADLON TRUSTEE 1.00 X 0 0 0 PAUL SCANLON TRUSTEE 1.00 X 0 0 0 LEIGH SCHWARTZ TRUSTEE 1.00 X 0 0 0 KATHERINE SHERBROOKE TRUSTEE 1.00 X 0 0 0 JOHN HOUGHTON HEAD UPPER/MIDDLE SCHOOLS 45.00 X 155927 0 37281 287810 0 38258 2 0 1 0 CE FLOYD COMPANY INC 135 SOUTH ROAD BEDFORD MA 01730 CONSTRUCTION 696750 BRAMBLE HILL ASSOCIATES 794 JERUSALEM ROAD COHASSET MA 02025 FINANCIAL MANAGEMENT 112500 2 604368 29005 604368 TUTION AND FEES 611110 9672882 9672882 STUDENT SUPPORT SERVICES 611110 310830 310830 9983712 230776 230776 1268001 735193 532808 532808 532808 MISCELLANEOUS REVENUE 900099 189639 189639 189639 11541303 10706159 0 230776 1098485 1098485 179836 17983 161853 5004796 3899818 851800 253178 278711 248087 26795 3829 666012 502733 117955 45324 399399 303524 76569 19306 50294 50294 68792 68792 374288 52778 321510 65294 65294 527394 428003 90012 9379 182656 155257 18266 9133 668109 567893 66811 33405 431 431 58069 41778 14685 1606 68707 58401 6871 3435 468206 397975 46821 23410 FOOD SERVICE 299913 281040 14112 4761 PRINTING & PUBLICATIONS 57274 57274 BUS TRANSPORTATION 53293 53293 OTHER EXPENSES 38771 34811 3960 22973 12384 9622 967 10631703 8154243 2012453 465007 81790 81717 1418212 2639687 68934 14084 47061 54660 332682 302426 18381920 6753402 11862185 11628518 10938592 10439462 24749456 25160554 589896 620173 2619119 3105830 1904757 1776470 5113772 5502473 X 13679816 14128715 4042457 3606620 1913411 1922746 19635684 19658081 24749456 25160554 909600 -887203 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10938592 9335 -195994 312471 10439462 9443078 6990 1495938 7414 10938592 8737936 7220 911951 214029 9443078 8760149 7360 -22540 7033 8737936 7152863 23203 1609251 25168 8760149 0.47220 0.18420 0.34360 0 0 84850 84850 16782503 5707763 11074740 757655 537869 219786 756912 507770 249142 11628518 10585308 -887203 -887203 11472511 68792 68792 11541303 10562911 0 10562911 68792 68792 10631703 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT OPERATIONS, INCLUDING FACULTY COSTS AND FINANCIAL AID. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES NETTED WITH INVESTMENT INCOME ON AUDITED F/S 68,792. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES NETTED WITH INVESTMENT INCOME ON AUDITED F/S 68,792. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN ALL BROCHURES, HANDBOOK AND PUBLICATIONS USED BY THE SCHOOL, A STATEMENT IS INCLUDED. ALSO, AN ANNUAL STATEMENT APPEARS IN THE BOSTON GLOBE NEWSPAPER SPONSORED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND. 1 FINANCIAL AID FOR ATTENDING STUDENTS 56 1098485 X X X X X 0 0 0 0 0 0 0 0 0 JOHN HOUGHTON HEAD UPPER/MIDDLE SCHOOLS 155927 0 0 0 0 0 13525 0 23756 0 193208 0 0 0 PHILIP CANTILLON SPOUSE OF A TRUSTEE OF THE ORGANIZATION. 150000 MR. CANTILLON HAS BEEN CONTRACTED TO PROVIDE FINANCIAL MANAGEMENT/CFO SERVICES TO THE ORGANIZATION. 0 X 10 29005 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ACADEMY HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. EACH TRUSTEE RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW TRUSTEE BEFORE THEY ARE ELECTED. ON AN ANNUAL BASIS, EACH TRUSTEE IS REQUIRED TO COMPLETE AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST AS REQUIRED BY THE POLICY. ANY CONFLICTS DISCLOSED ARE REPORTED TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS COMPARABLE DATA AND APPROVES COMPENSATION FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.