2016-07-12T12:47:01-05:00 2015-08-31 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2014-09-01 042104784 NOBLE AND GREENOUGH SCHOOL NOBL 7813263700 10 CAMPUS DRIVE DEDHAM MA 020264099 STEPHEN M GINSBERG CHIEF FIN & OPERATING OFFICER 7813263700 2016-07-12 1 KAREN LO P01434915 6179129000 2014 2016-09-27 15:27:22Z ROBERT P HENDERSON JR 10 CAMPUS DRIVE DEDHAM MA 020264099 56723742 0 X WWW.NOBLES.EDU X 1866 MA A SCHOOL THAT PROVIDES INSTRUCTIONAL ACTIVITY TO STUDENTS FROM GRADE 7-12. 29 28 609 55 139840 -90975 12656617 11312456 27806307 29086622 8053781 3112989 283131 331615 48799836 43843682 5816742 6230999 0 0 20308790 21181709 22088 17376 2825661 12899343 13254460 39046963 40684544 9752873 3159138 243306850 235217382 24642337 24159814 218664513 211057568 X NOBLE AND GREENOUGH SCHOOL IS A RIGOROUS ACADEMIC COMMUNITY DEDICATED TO INSPIRING LEADERSHIP FOR THE PUBLIC GOOD. THROUGH MENTORING RELATIONSHIPS, WE MOTIVATE STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO LEAD LIVES CHARACTERIZED BY SERVICE TO OTHERS. THE NOBLES COMMUNITY: GENERATES CRITICAL, CREATIVE, SOCIALLY CONSCIOUS THINKERS; UPHOLDS A COMMITMENT TO DIVERSITY; DEVELOPS CHARACTER AND INTELLECT IN DELIBERATE CONJUNCTION; CULTIVATES PURPOSEFUL CITIZENSHIP ON LOCAL, NATIONAL AND GLOBAL LEVELS; BUILDS INDEPENDENCE AND SELF-RESPECT THROUGH CHALLENGE AND ACHIEVEMENT; ESPOUSES HUMILITY, HUMOR, COLLABORATION, HONESTY AND RESPECT FOR OTHERS AS THE FOUNDATIONS OF A VIBRANT INTELLECTUAL COMMUNITY. 0 0 29083798 6192920 26212168 NOBLE & GREENOUGH SCHOOL: INSTRUCTIONAL ACTIVITY TO STUDENTS FROM GRADE 7 TO 12 - 605 STUDENTS, 142 MEMBERS OF FACULTY. FINANCIAL AID IS GRANTED. 3111708 38079 2702273 NOBLES DAY CAMP: 8 WEEK PROGRAM FOR THE GREATER BOSTON COMMUNITY - 1,526 CAMPERS, 280 STAFF. CAMPERSHIP GRANTED. 172384 199802 UPWARD BOUND PROGRAM: 6 WEEK PROGRAM PROVIDING SUPPLEMENTAL EDUCATION TO ECONOMICALLY DISADVANTAGED STUDENTS FROM NEW ENGLAND - 52 STUDENTS, 15 MEMBERS OF FACULTY AND STAFF. NO COST TO PARTICIPANTS. 32367890 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 104 0 1 609 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MA X X STEPHEN M GINSBERG CFOO 7813207270 10 CAMPUS DRIVE DEDHAM MA 020264099 EDWARD T ANDERSON TRUSTEE 5.00 X 0 0 0 HILLARY W ALLINSON TRUSTEE 5.00 X 0 0 0 DEREK BOONISAR TRUSTEE 5.00 X 0 0 0 BRIAN J CONWAY TRUSTEE 5.00 X 0 0 0 SHERRY DELINSKY TRUSTEE 5.00 X 0 0 0 ANTHONY J DINOVI TRUSTEE 5.00 X 0 0 0 MARY H DUNNE TRUSTEE 5.00 X 0 0 0 DENISE DUPRE TRUSTEE 5.00 X 0 0 0 SANDRA M EDGERLEY TRUSTEE 5.00 X 0 0 0 CAITLIN P FAI TRUSTEE 5.00 X 0 0 0 SCOTT D FREEMAN TREASURER 5.00 X X 0 0 0 ROBERT P HENDERSON JR HEAD OF SCHOOL 40.00 X X 403435 0 213199 JEANNE L HILSINGER TRUSTEE 5.00 X 0 0 0 GITA V IYER TRUSTEE 5.00 X 0 0 0 SUZANNE CULLINANE JEPPSON TRUSTEE 5.00 X 0 0 0 DAVID A KIRSHNER TRUSTEE 5.00 X 0 0 0 IAN K LORING TRUSTEE 5.00 X 0 0 0 KEVIN MARONI TRUSTEE 5.00 X 0 0 0 JOHN M MONTGOMERY TRUSTEE 5.00 X 0 0 0 MARZUQ MUHAMMAD TRUSTEE 5.00 X 0 0 0 ERNEST C PARIZEAU VICE PRESIDENT 5.00 X X 0 0 0 ELIZABETH M REILLY PRESIDENT 5.00 X X 0 0 0 JEFFREY M SCHWARTZ TRUSTEE 5.00 X 0 0 0 GREGORY A SHELL TRUSTEE 5.00 X 0 0 0 NICOLE M STATA TRUSTEE 5.00 X 0 0 0 EDWARD K STIMPSON TRUSTEE 5.00 X 0 0 0 MICHAEL A VANCE TRUSTEE 5.00 X 0 0 0 MARIEL NOVAS TRUSTEE 5.00 X 0 0 0 JILL WALSH TRUSTEE 5.00 X 0 0 0 JOHN T GIFFORD ASSISTANT HEAD OF EXTERNAL AFFAIRS 40.00 X 239141 0 50364 STEPHEN M GINSBERG CHIEF FIN. & OPERATING OFFICER 40.00 X 209481 0 44635 GEORGE MALEY DIRECTOR OF DEVELOPMENT 40.00 X 195055 0 46175 DANIEL WEIR CHIEF INFORMATION OFFICER 40.00 X 151982 0 31369 JENNIFER HINES DIRECTOR OF ENROLLMENT MANAGEMENT 40.00 X 144930 0 35247 MICHAEL DENNING HEAD OF UPPER SCHOOL 40.00 X 154638 0 55300 BENJAMIN M SNYDER HEAD OF EXCEL 40.00 X 131629 0 44363 WILLIAM BUSSEY PROVOST 40.00 X 146872 0 123375 1777163 0 644027 22 0 1 0 FLIK - COMPASS GROUP USA PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 1657189 SUBURBAN CONTRACT CLEANING INC PO BOX 850914 BRAINTREE MA 02185 CLEANING SERVICES 549159 HR CONCEPTS LLC 111 CHARLES ST MANCHESTER NH 03101 HUMAN RESOURCES 239203 RUMLEY PAINTING LLC 216 RANGEWAY ROAD UNIT 182 BILLERICA MA 01862 PAINTING SERVICES 206980 WEATHERPROOFING DYNAMICS LLC 63 HOLMES ROAD DEDHAM MA 02026 ROOF REPAIRS 161090 11 17025 11295431 599384 11312456 TUITION & FEES 611600 26207725 26207725 SUMMER CAMP 611600 2740352 2740352 SALE OF TEXTBOOKS & RELATED ITEMS 611710 61190 61190 ADMISSIONS APPLICATIONS 611600 48377 48377 UPWARD BOUND 611710 28978 28978 29086622 1538580 -54684 1593264 62267 73348 -11081 -11081 -11081 14373919 12793260 6250 1580659 -6250 1574409 1574409 4181 17025 4181 0 3435 3021 414 414 SERVICES TO THIRD PARTIES 722320 102186 102186 SPORT ASSOCIATIONS 532000 92033 92033 CAFE INCOME 900099 53083 53083 94980 65700 305 28975 342282 43843682 29152322 139840 3239064 6230999 6230999 1278505 325082 626597 326826 15630461 13646269 962410 1021782 1530066 1307780 109177 113109 1542556 1293163 131460 117933 1200121 998448 107515 94158 16339 16339 98692 98692 17376 17376 755465 35899 719566 1366021 1253129 84692 28200 62706 57993 4713 1200547 757276 199123 244148 329067 162490 121827 44750 3112797 1871854 930707 310236 310112 287830 22282 101486 101486 251771 251771 3291290 2237102 987481 66707 289830 197084 86949 5797 DEVELOPMENT EXPENSE 554480 157773 396707 ACHIEVE EXPENSE 330397 330397 ATHLETICS 192318 192318 STUDENT ACTIVITIES 188730 188730 802412 734788 56687 10937 40684544 32367890 5490993 2825661 14784782 14693084 2832771 2287478 8247026 7264884 600833 248329 26727 19044 175163 155567 682624 581307 113165266 33011856 82732105 80153410 44700402 48512346 88389377 81187405 135040 114528 243306850 235217382 2439565 2354539 10793322 10446593 9881824 9819610 1527626 1539072 24642337 24159814 X 100612190 99901982 52576019 40896844 65476304 70258742 218664513 211057568 243306850 235217382 X 3159138 -9748643 -1017440 X 0 1 X 1 0 X 14989504 12456622 13875742 12656617 11312456 65290941 14989504 12456622 13875742 12656617 11312456 65290941 2129827 63161114 1784728 2028577 1377470 1567937 1655531 8414243 10710 34014 50540 31926 89674 216864 73922048 132966528 0.85440 0.84490 X SCHEDULE A, PART II: THE SCHOOL IS COMPLETING PART II AND MEETING THE 33 1/3% SUPPORT TEST FOR THE PURPOSES OF QUALIFYING TO USE THE SPECIAL RULE ON SCHEDULE B, SCHEDULE OF CONTRIBUTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637430 X X EXHIBITION FOR COM. MEETING 0 123038405 3979961 -6157116 5190000 641213 115030037 107534414 4351872 16359837 4755000 452718 123038405 98804813 2927286 10313234 4400000 110919 107534414 94576543 1965913 6848442 4120000 466085 98804813 84711720 2430764 11989106 4024044 531003 94576543 0.14570 0.57000 0.28430 0 0 109132681 30573372 78559309 3419509 2340221 1079288 613076 98263 514813 80153410 SPLIT INTEREST AGREEMENTS 5311088 F ALTERNATIVE INVESTMENTS 75736536 F DOMESTIC EQUITIES 90901 F INTERNATIONAL EQUITIES 36005 F INFLATION HEDGING 12875 F 81187405 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 1539072 1539072 X 33759910 -9748643 -421929 -10170572 43930482 -86800 -86800 43843682 41366855 682311 682311 40684544 0 40684544 PART III, LINE 4: THE SCHOOL HAS A COLLECTION OF RARE BOOKS, PORTRAITS, SCULPTURES, AND PAINTINGS WHICH WERE ALL DONATED TO THE SCHOOL FOR EXHIBITION AT THE MEETING ROOMS OF THE SCHOOL. PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED TO FUND FINANCIAL AID FOR STUDENTS, FACULTY SALARIES, FINANCIAL AID FOR TRIPS AND FACULTY AND STAFF DEVELOPMENT AS WELL AS TO MAINTAIN AND ENHANCE PROGRAMS AT THE SCHOOL. PART X, LINE 2: THE SCHOOL IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE FROM UNRELATED BUSINESS ACTIVITIES. THE SCHOOL FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF AUGUST 31, 2015 AND 2014. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. THE SCHOOL WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -421,929. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -73,348. COSTS OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,021. LOSS OF DISPOSAL OF FIXED ASSETS -6,250. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,181. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 73,348. COSTS OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 3,021. LOSS ON DISPOSAL OF FIXED ASSETS 6,250. PROVISION FOR UNCOLLECTIBLE ACCOUNTS 595,511. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,181. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS THE POLICY OF NOBLE & GREENOUGH SCHOOL TO ADMIT STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE STUDENTS AT THE SCHOOL, AND IT IS THE POLICY OF THE SCHOOL NOT TO DISCRIMINATE ON THE BASIS OF RACE IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINSTERED PROGRAM. THE CATALOUGE OF THE SCHOOL MAKES SUBSTANTIALLY THE SAME STATEMENT. THE SCHOOL ANNUALLY PUBLISHED THE SAME STATEMENT IN A MAJOR BOSTON NEWSPAPER AS A LISTED MEMBER OF THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND (AISNE). X X X X X X 1 DEVELOPMENT GUILDDDI INC 233 HARVARD STREET SUITE 107 BROOKLINE MA 02446 FUNDRAISING CONSULTING 0 0 17376 -17376 17376 -17376 MA YARD SALE 21206 17025 4181 4181 21206 17025 4181 4181 4181 0 1 SCHOLARSHIP 126 4563820 TUITION REMISSION 43 1629100 CAMPERSHIP 56 38079 PART I, LINE 2: NOBLE AND GREENOUGH SCHOOL USES THE PRINCIPLES AND NEEDS ANALYSIS SYSTEM OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS) TO DETERMINE THE FINANCIAL ASSISTANCE AWARDS. SSS IS A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. EACH FAMILY SUBMITS A PARENTS' FINANCIAL STATEMENT (PFS) FOR PROCESSING TO SSS. BASED ON THE FINANCIAL INFORMATION PROVIDED BY THE FAMILY, SSS SENDS NOBLE AND GREENOUGH SCHOOL AN ESTIMATED AMOUNT THAT THE FAMILY CAN CONTRIBUTE TO EDUCATIONAL EXPENSES. USING ESTIMATIONS FROM SSS AND INFORMATION IN TAX DOCUMENTS, THE FINANCIAL ASSISTANCE COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE OFFERED BY NOBLE AND GREENOUGH SCHOOL. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 ROBERT P HENDERSON JR HEAD OF SCHOOL 389340 0 0 0 14095 0 91800 0 121399 0 616634 0 0 0 JOHN T GIFFORD ASSISTANT HEAD OF EXTERNAL AFFAIRS 229624 0 0 0 9517 0 26561 0 23803 0 289505 0 0 0 STEPHEN M GINSBERG CHIEF FIN. & OPERATING OFFICER 200296 0 0 0 9185 0 22953 0 21682 0 254116 0 0 0 GEORGE MALEY DIRECTOR OF DEVELOPMENT 191753 0 0 0 3302 0 22257 0 23918 0 241230 0 0 0 DANIEL WEIR CHIEF INFORMATION OFFICER 149258 0 0 0 2724 0 17024 0 14345 0 183351 0 0 0 JENNIFER HINES DIRECTOR OF ENROLLMENT MANAGEMENT 143891 0 0 0 1039 0 16867 0 18380 0 180177 0 0 0 MICHAEL DENNING HEAD OF UPPER SCHOOL 153401 0 0 0 1237 0 17820 0 37480 0 209938 0 0 0 BENJAMIN M SNYDER HEAD OF EXCEL 129871 0 0 0 1758 0 14370 0 29993 0 175992 0 0 0 WILLIAM BUSSEY PROVOST 145517 0 0 0 1355 0 16097 0 107278 0 270247 0 0 0 PART I, LINE 4B THE SCHOOL HAS A DEFERRED COMPENSATION PLAN FOR THE HEAD OF THE SCHOOL. THE PLAN, WHICH WAS ORIGINALLY EFFECTIVE JULY 1, 2003, REQUIRES A MONTHLY CONTRIBUTION BY THE SCHOOL OF 16% OF THE HEAD OF SCHOOL'S GROSS CASH SALARY PAID FOR THE PREVIOUS MONTH. PLAN FUNDS REMAIN THE PROPERTY OF THE SCHOOL UNTIL THEY ARE DISTRIBUTED. THE EMPLOYER CONTRIBUTION FOR THE YEAR ENDED AUGUST 31, 2015 TOTALED $64,800. THE DEFERRED COMPENSATION OBLIGATION TOTALED $237,138 AS OF AUGUST 31, 2015, AND IS INCLUDED IN ACCRUED LIABILITIES. A MASS DEVELOPMENT FINANCE AGENCY 043431814 57583UDD7 2011-06-09 10206399 RENOVATION AND CONSTRUCTION OF SCHOOL FACILITIES 0 0 0 A 10206399 203928 10002471 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/18/2015 X 55 599384 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF GIFT ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES IS NOTIFIED VIA EMAIL THAT A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS ACCESSIBLE ON THE NOBLES TRUSTEE WEBSITE. TRUSTEES ARE ASKED TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS MAILED TO ALL OFFICERS, DIRECTORS AND TRUSTEES, AND REVIEWED ORALLY AT THE FIRST BOARD MEETING OF EACH SCHOOL YEAR. ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN A DOCUMENT INDICATING THEY HAVE READ AND UNDERSTAND THE SCHOOL'S CONFLICT OF INTEREST POLICY. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EITHER BEFORE OR DURING THE FIRST BOARD MEETING OF EACH SCHOOL YEAR. THE COMMITTEE CONSISTING OF TRUSTEES REVIEWS ALL DISCLOSURES. OFFICERS, DIRECTORS, AND TRUSTEES ARE REMINDED THAT THEY HAVE AN OBLIGATION TO UPDATE THEIR DISCLOSURES IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE DURING THE YEAR. TYPICALLY, THEY SELF-REPORT ANY POTENTIAL CONFLICTS THAT ARISE BUT IF ANOTHER BOARD MEMBER BECOMES AWARE OF POTENTIAL CONLFICT, HE OR SHE IS ASKED TO RAISE IT WITH THE OFFICER, DIRECTOR, OR TRUSTEE AND A MEMBER OF THE COMMITTEE ON TRUSTEES. IN THE EVENT OF A CONFLICT, THE FULL BOARD WOULD BE APPRISED AND THE TRUSTEE WITH THE CONFLICT WOULD BE EXCLUDED FROM DECISION-MAKING, INCLUDING ANY VOTES, RELATED TO CONFLICT. FOR EXAMPLE, IF A TRUSTEE HOLDS A MATERIAL INTEREST IN ANY THIRD PARTY BUSINESS WITH WHICH THE SCHOOL IS CONSIDERING DOING BUSINESS, THE CONFLICT WOULD BE DISCLOSED TO THE FULL BOARD AND THE CONFLICTED TRUSTEE WOULD BE EXCLUDED FROM THE DECISION TO ENTER INTO THE BUSINESS ARRANGEMENT, AS WELL AS NEGOTIATION OF THE TERMS OF ANY AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A COMPENSATION COMMITTEE AS WELL AS AN INDEPENDENT CONSULTANT WHO CAREFULLY REVIEW SURVEYS AND OTHER COMPARATIVE INFORMATION IN DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL. THE INDEPENDENT CONSULTANT REVIEWS AND COMPARES THE HEAD OF SCHOOL'S CONTRACT EVERY FEW YEARS. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES. THERE ARE WRITTEN EMPLOYMENT LETTERS FOR ALL FACULTY AND ADMINISTRATIVE POSITIONS AT THE SCHOOL. THESE ARE REVIEWED, UPDATED, DISTRIBUTED AND SIGNED ANNUALLY. THE CFOO REVIEWS REGULARLY DIFFERENT STATISTICAL SURVEY REPORTS AND EVERY FEW YEARS THE CFOO PROVIDES THIS INFORMATION TO THE HEAD OF SCHOOL FOR DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IF AN INTERESTED PARTY ASKS FOR THESE DOCUMENTS, THE CFOO WILL MAKE A DECISION ABOUT DISTRIBUTION. THE SCHOOL'S FORM 990 WITHOUT SCHEDULE B IS MADE AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -421,929. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -595,511. FORM 990, PART I, LINE 6: THIS IS AN ESTIMATE OF THE CORE GROUP OF PARENTS WHO VOLUNTEER IN THE LIBRARY AND ALSO PARTICIPATE REGULARLY IN THE PARENT ASSOCIATION. MANY MORE OF OUR PARENTS VOLUNTEER ON A AN IRREGULAR BASIS, LIKE ONCE A YEAR FOR A COUPLE HOURS AT OUR YARD SALE. POOLED INCOME FUNDS (2) FIDUCIARY ACTIVITY MA NOBLE AND GREENOUGH SCHOOL T 1 UNITRUSTS (7) FIDUCIARY ACTIVITY MA NOBLE AND GREENOUGH SCHOOL T 1 CHARITABLE REMAINDER UNITRUSTS (2) FIDUCIARY ACTIVITY MA NOBLE AND GREENOUGH SCHOOL T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0