2014-01-15T09:58:50-06:00 2013-08-31 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2012-09-01 222551529 SUDBURY EXTENDED DAY INC SUDB 9784435829 327 CONCORD ROAD SUDBURY MA 01776 BARBARA COLE 9784435829 2014-01-14 1 ERIC J HALL P00303080 6177233333 2014-01-14 2012 2015-11-30 17:44:51Z BARBARA COLE 327 CONCORD ROAD SUDBURY MA 01776 2010719 0 X WWW.SUDBURYEXTENDEDDAY.ORG X 1984 MA TO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS. 10 8 70 0 0 0 5500 0 1857499 1983493 13284 27226 0 0 1876283 2010719 0 0 0 0 1486637 1618803 0 0 0 367804 400152 1854441 2018955 21842 -8236 1061020 1124497 392959 397107 668061 727390 TO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS. 0 0 1895177 1983493 THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8. 1895177 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X X BARBARA COLE 9784435829 327 CONCORD ROAD SUDBURY MA 01776 NARINE BRIDGEMOHAN 2.00 X 0 0 0 NOREEN BEHRENS 40.00 X 54559 0 0 MICHELLE DELANEY 2.00 X 0 0 0 LINDA GALLAGHER 2.00 X 0 0 0 LEE GROSS 2.00 X 0 0 0 JAMES RAO 2.00 X 0 0 0 LESLIE COPE 2.00 X 0 0 0 LESLIE HAMILTON 2.00 X 0 0 0 CANDICE GRAFF 2.00 X 0 0 0 MICHAEL MEAD 2.00 X 0 0 0 BARBARA COLE 40.00 X 90974 0 1571 145533 0 1571 0 0 0 0 0 TUITION 611710 1911313 1911313 STUDENT ACTIVITIES 611710 29209 29209 OTHER PROGRAM REVENUE 611710 24465 24465 APPLICATION FEE INCOME 611710 18506 18506 1983493 19784 19784 7442 0 7442 7442 7442 2010719 1983493 0 27226 1395834 1385273 10561 16636 16636 99411 96548 2863 106922 106120 802 7795 7795 55050 50476 4574 SUPPLIES AND EQUIPMENT 211788 209501 2287 OTHER - GENERAL OFFICE 64226 64226 INSURANCE 25379 7558 17821 TRAINING 16921 7197 9724 18993 15868 3125 2018955 1895177 123778 0 154395 144372 776639 871347 85523 76587 44463 32191 10647 10647 0 0 1061020 1124497 1309 3898 206298 206381 185352 186828 392959 397107 X 668061 727390 668061 727390 1061020 1124497 -8236 67565 0 X X 0 1 X 1 0 X X X 0 0 0 TOWN OF SUDBURY SCHOOL DEPARTMENT 046001315 6 0 0 1 0 1 0 10647 10647 0 0 STUDENT DEPOSITS 182296 UNEMPLOYMENT RESERVE 4532 186828 X 2078284 67565 67565 2010719 0 2010719 2018955 0 2018955 0 2018955 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES BY ANNUALLY EVALUATING ITS TAX STATUS AND TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. SUDBURY EXTENEDED DAY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES OR UNCERTAIN INCOME TAX PROVISIONS AT AUGUST 31, 2013. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS - WILLIAM COLE, HUSBAND OF EXECUTIVE DIRECTOR, BARBARA COLE IS ON THE INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND INCREASES ARE APPROVED IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND FOR THE SELECTION OF THE AUDITORS.