2014-05-14T16:31:23-05:00 2013-06-30 990 2012-07-01 222803661 BOSTON HIGASHI SCHOOL INC BOST 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 MICHAEL L KELLY 7819610800 2014-05-14 2012 2015-11-30 17:44:51Z MICHAEL L KELLY 800 NORTH MAIN STREET RANDOLPH MA 02368 21156349 0 X WWW.BOSTONHIGASHI.ORG X 1986 MA THE SCHOOL HAS A SPECIAL METHODOLOGY CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT AND EDUCATION OF CHILDREN DIAGNOSED WITH AUTISM AND RELATED DEVELOPMENTAL DISORDERS. 12 11 300 0 0 0 357667 526315 18523098 20415066 23386 70811 61072 37289 18965223 21049481 0 0 0 0 14180039 15570296 0 0 62907 3977903 4189734 18157942 19760030 807281 1289451 15961824 16825557 11361650 10644195 4600174 6181362 THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY" A UNIQUE EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM. 0 0 18275219 20523166 APPROXIMATELY 134 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 93 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM. 18275219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 300 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL L KELLY TREASURER & EXEC DIRECTOR 7819610800 800 NORTH MAIN STREET RANDOLPH MA 02368 HIROO OSANAI 0.00 X 0 0 0 ROBERT FANTASIA 0.00 X 0 0 0 RONALD LOWINGER 0.00 X 0 0 0 KATSUMI SUZUKI 0.00 X 0 0 0 CRAIG SCHULZE 0.00 X 0 0 0 CHARLES O'DONNELL 0.00 X 0 0 0 JANET MURPHY 0.00 X 0 0 0 AKIHIRO TAKAMATSU 0.00 X 0 0 0 LESLIE VARGASE 0.00 X 0 0 0 MICHAEL L KELLY 44.00 X X X 210257 0 0 PAUL HAGAN 0.00 X 0 0 0 PETER GARLAND 6.00 X 0 0 0 FRANK SESPICO 1.00 X 0 0 0 DEBORAH DONOVAN 44.00 X 150547 0 0 ANN ROBERTS 42.00 X 109430 0 0 470234 0 0 3 0 1 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE CONTRACT 1288794 GEORGE W SMITH & SON INC 133 TIDEWATER STREET PAWTUCKET RI 02860 BUILDING CONTRACTOR 286221 WELLS LANDSCAPING 535 S MAIN STREET RANDOLPH MA 02368 LADSCAPING AND CONSTRUCTION 120895 3 526315 526315 TUITION AND RES SERVICES 611110 20400147 20400147 VOCATIONAL PROGRAM 611110 14919 14919 20415066 70811 70811 127479 106868 20611 20611 20611 ADD JOURNAL/STUDENT PERFORMANCE 611110 11086 11086 SALE OF EDU. BOOKS 611110 5592 5592 16678 21049481 20523166 0 0 360803 150547 210256 11389099 10802651 538328 48120 834761 786106 45511 3144 1841965 1734603 100423 6939 1143668 1070875 68089 4704 98755 98755 41015 41015 6503 6503 50390 40089 10301 7968 7968 546825 535202 11623 300853 297403 3450 942919 923057 19862 117134 104106 13028 CONTRACTED MEAL PLANS 1303859 1281037 22822 PROGRAM SUPPLIES AND MA 336851 336851 CLIENT TRANSPORTATION 58465 58465 PROGRAM SUPPORT 52338 36507 15831 325859 117720 208139 19760030 18275219 1421904 62907 2588971 3633124 251868 251919 1891 1556951 1537587 153622 147497 21439230 11284423 10592793 10154807 754567 972293 61161 128330 15961824 16825557 1681932 1599545 230878 268537 8626984 8163191 268695 213069 553161 399853 11361650 10644195 X 4326598 5557321 271076 621541 2500 2500 4600174 6181362 15961824 16825557 X 1289451 138429 153308 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677900 1677900 17085754 9274877 7810877 2596488 2009546 586942 79088 79088 10154807 LIABILITY ON INTEREST RATE SWAP AGREEMENT 399853 399853 X 21294778 138429 106868 245297 21049481 0 21049481 19866898 106868 106868 19760030 0 19760030 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT IS MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2013 , THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETED AGAINST RENTAL INCOME 106,868. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETED AGAINST RENTAL INCOME 106,868. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIALLY NON-DICRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE BOSTOB GLOBE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE BOSTON HIGASHI SCHOOL OPERATES UNDER THE FEDERAL AND MASSACHUSETTS SPECIAL EDUCATION LAWS WHICH STATE THAT STUDENTS ARE PROVIDED A FREE AND APPROPRIATE EDUCATION. THE MAJORITY OF ALL TUITION COMES FROM STATE AND LOCAL GOVERNMENT AGENCIES THAT PLACE CHILDREN INTO THE PROGRAMS AT THE SCHOOL. 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL L KELLY 210257 0 0 0 0 0 0 0 0 0 210257 0 0 0 DEBORAH DONOVAN 150547 0 0 0 0 0 0 0 0 0 150547 0 0 0 ANN ROBERTS 109430 0 0 0 0 0 0 0 0 0 109430 0 0 0 A MASSACHUSETTS HEFA AND BOSTON HIGASHI SCHOOL 222803661 2001-12-27 11130000 REFINANCE EXISTING ACQUISION MORTGAGE, RENOVATIONS 0 0 0 B MASSACHUSETTS HEFA AND BOSTON HIGASHI SCHOOL 222803661 2006-06-28 1575000 BUILDING RENOVATIONS 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 4 MEMBERS THAT ELECT, RE-ELECT, CONFIRM, OR NOMINATE BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 4 MEMBERS THAT ELECT, RE-ELECT, OR CONFIRM NOMINATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE OFFICERS MAINTAIN A RECORDING OF ALL MINUTES OF THE GOVERNING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOAED OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT A MINIMUM. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S BOARD OF DIRECTORS ESTABLISHED A SUB-COMMITTEE TO ANNUALLY REVIEW COMPARITIVE SALARY DATA, PERFOMANCE AND ANY OTHER RELEVANT DATA TO SET EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS IN THE BUSINESS DEPARTMENT AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MARKET GAIN ON INTEREST RATE SWAP AGREEMENT 153,308. THE BOARD OF DIRECTORS MEET ANNUALLY WITH THE PARTNER OF THE AUDIT FIRM AND SERVE AS THE COMMITTE TO REVIEW THE AUDITED FINANCIAL STATEMENTS.