2015-05-11T11:39:47-05:00 2014-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2013-07-01 042137227 DERBY ACADEMY TRUSTEES DERB 7817490746 56 BURDITT AVENUE HINGHAM MA 02043 JONATHAN COOK TREASURER 7817490746 2015-05-04 1 STEPHEN M SNOW P00641289 7813564800 2013 2016-03-07 17:11:31Z ANDREA ARCHER 56 BURDITT AVENUE HINGHAM MA 02043 12551001 0 X WWW.DERBYACADEMY.ORG X 1784 MA EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. 21 20 186 300 0 0 762568 640145 9524171 9673204 658457 784424 12877 24595 10958073 11122368 1141039 1038554 0 0 6304726 6451670 0 0 476873 2442583 2602579 9888348 10092803 1069725 1029565 23920532 24749456 6030186 5113772 17890346 19635684 EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. 0 0 7713444 1001529 9203411 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. 274357 37025 469793 SUMMER PROGRAMS FOR ARTS, EDUCATION AND ACTIVITIES SERVING APPROXIMATELY 363 STUDENTS. ACHIEVEMENTS INCLUDE DEVELOPMENT OF STUDENT ABILITIES IN PERFORMING ARTS, CREATIVE CRAFT, ATHLETICS, SCIENTIFIC EXPLORATION AND OUTDOOR ACTIVITIES. 7987801 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 186 1 0 0 0 0 0 1 1 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 ANDREA ARCHER HEAD OF SCHOOL 45.00 0.00 X X 233572 0 91934 MAUREEN PACE PRESIDENT 5.00 0.00 X X 0 0 0 JONATHAN COOK TREASURER 3.00 0.00 X X 0 0 0 KATHLEEN GARVEY SECRETARY 3.00 0.00 X X 0 0 0 SUSAN BLAIR TRUSTEE 1.00 0.00 X 0 0 0 MARIA MARTIGNETTI MURPHY TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE CANTILLON TRUSTEE 1.00 0.00 X 0 0 0 MARK CLAYTON TRUSTEE 1.00 0.00 X 0 0 0 MAZEN ENEYNI TRUSTEE 1.00 0.00 X 0 0 0 EDWARD MAHER TRUSTEE 1.00 0.00 X 0 0 0 ELLEN ROY HERZFELDER TRUSTEE 1.00 0.00 X 0 0 0 MARK JONES TRUSTEE 1.00 0.00 X 0 0 0 HUGH KELLY TRUSTEE 1.00 0.00 X 0 0 0 RUSSELL MACPHERSON TRUSTEE 1.00 0.00 X 0 0 0 ELLEN MITCHELL TRUSTEE 1.00 0.00 X 0 0 0 LEIGH SCHWARTZ TRUSTEE 1.00 0.00 X 0 0 0 KRISTEN MAXWELL TRUSTEE 1.00 0.00 X 0 0 0 CHRISTIE O'CONNOR TRUSTEE 1.00 0.00 X 0 0 0 JAY SADLON TRUSTEE 1.00 0.00 X 0 0 0 PAUL SCANLON TRUSTEE 1.00 0.00 X 0 0 0 KATHERINE SHERBROOKE TRUSTEE 1.00 0.00 X 0 0 0 JOHN HOUGHTON HEAD UPPER/MIDDLE SCHOOLS 45.00 0.00 X 134792 0 24648 POLLY RIZZOTTO HEAD OF LOWER SCHOOL 45.00 0.00 X 100818 0 8390 469182 0 124972 3 0 1 0 CE FLOYD COMPANY INC 135 SOUTH ROAD BEDFORD MA 01730 CONSTRUCTION 702872 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERCVILLE MD 21093 FOOD SERVICES 298776 OLSON LEWIS 17 ELM STREET MANCHESTERBYTHESEA MA 01944 ARCHITECTURE 204634 PROSPECT BUILDING SERVICES CORPORATION 360 PEARL STREET MALDEN MA 02148 CUSTODIAL SERVICE 159791 JOSEPH INGLE BUS SERVICES INC 577 CIRCUIT STREET HANOVER MA 02339 SCHOOL BUS SERVICE 145627 5 50217 589928 640145 TUTION AND FEES 611110 9347742 9347742 STUDENT SUPPORT SERVICES 611110 325462 325462 9673204 249910 249910 1941341 1406827 534514 534514 534514 8700 50217 21806 -13106 -13106 MISCELLANEOUS REVENUE 900099 37701 37701 37701 11122368 9710905 0 771318 1038554 1038554 323462 32347 291115 4923916 3861753 781936 280227 261435 199523 54735 7177 568675 436490 96984 35201 374182 277026 75704 21452 31509 31509 96828 96421 407 85559 85559 527756 449153 60175 18428 142877 121445 14288 7144 570426 484862 57043 28521 242 242 81112 56392 23060 1660 76168 64743 7617 3808 445670 378819 44567 22284 FOOD SERVICE 302226 288609 11068 2549 BUS TRANSPORTATION 114743 114743 PRINTING & PUBLICATIONS 46678 46678 OTHER EXPENSES 36187 32585 3602 44598 22827 20027 1744 10092803 7987801 1628129 476873 68832 81790 3265096 1418212 49935 68934 75893 47061 335931 332682 18151118 6288933 10681767 11862185 9443078 10938592 23920532 24749456 512571 589896 3489257 2619119 2028358 1904757 6030186 5113772 X 12780114 13679816 3203811 4042457 1906421 1913411 17890346 19635684 23920532 24749456 1029565 715773 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9443078 6990 1495938 7414 10938592 8737936 7220 911951 214029 9443078 8760149 7360 -22540 7033 8737936 7152863 23203 1609251 25168 8760149 5878232 566673 707958 7152863 0.46000 0.17500 0.36500 0 0 84850 84850 16586255 5319269 11266986 746005 496199 249806 734008 473465 260543 11862185 X 11859947 715773 21806 737579 11122368 0 11122368 10114609 21806 21806 10092803 0 10092803 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT OPERATIONS, INCLUDING FACULTY COSTS AND FINANCIAL AID. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ACADEMY TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ACADEMY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,806. 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. GOLF EVENT 58917 50217 8700 21806 58917 50217 8700 21806 21806 -13106 1 FINANCIAL AID FOR ATTENDING STUDENTS 50 1038554 PT 1 LINE 2 STUDENT FINANCIAL AID IS AVAILABLE TO FAMILIES BASED ON A DEMONSTRATED FINANCIAL NEED. X X X X X 0 0 0 0 0 0 0 0 0 ANDREA ARCHER HEAD OF SCHOOL 233572 0 0 0 0 0 18040 0 73894 0 325506 0 0 0 JOHN HOUGHTON HEAD UPPER/MIDDLE SCHOOLS 134792 0 0 0 0 0 11330 0 13318 0 159440 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.