DUXBURY BAY MARITIME SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUXBURY BAY MARITIME SCHOOL INC (EIN 04-3348183)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-11
- IRS object ID
- 201430709349300118
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-11T10:38:28-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PINE HILL DRIVE SUITE 301 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 021697431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043348183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUXBURY BAY MARITIME SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUXB | NameControl |
| Phone | 7819347555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263A | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 02331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES LEONARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7819347555 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T WHITE | Name |
| PTIN | P00097855 | PTIN |
| Phone | 7819821001 | Phone |
| Date Prepared | 2014-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRYL DEMOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263A | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 02331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2070890 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DBMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY THROUGH EDUCATION AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 141 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 493381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 667075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 710407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 727829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 237668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 260801 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1458650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1666051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 689575 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 705330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 614103 | OtherExpensePriorYear |
| Other Expenses Current Year | 699672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1303678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1405002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 154972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261049 | RevenuesLessExpensesCY |
| Total Assets BOY | 8711128 | TotalAssetsBOY |
| Total Assets EOY | 8667879 | TotalAssetsEOY |
| Total Liabilities BOY | 391665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 120642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8319463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8547237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILIITES, AND MEANS TO DUXBURY BAY THROUGH EDUCATION AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 461482 | Expense |
| Revenue | 320872 | Revenue |
| Description | JUNIOR SAILING PROGRAMS ARE OFFERED FOR AGES 8-18 WHICH FOLLOW A PROGRESSION FROM BASIC INSTRUCTION TO REFINED SAILING AND RACING SKILLS TO BUILD SKILLS AND CONFIDENCE NECESSARY TO FEEL AT HOME ON THE WATER. THE PROGRAM INCLUDES 756 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 371522 | Expense |
| Revenue | 253602 | Revenue |
| Description | ROWING PROGRAMS ARE OFFERED ON BOTH A COMPETITIVE LEVEL AND RECREATIONAL LEVEL, FROM BEGINNER TO INTERMEDIATE. THE PROGRAM INCLUDES 268 PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60720 | Expense |
| Revenue | 13151 | Revenue |
| Description | ACCESSAIL IS A RECREATIONAL SAILING PROGRAM THAT IS OFFERED FOR JUNIORS AND ADULTS WHO ARE PHYSICALLY AND/OR MENTALLY CHALLENGED WHO ENJOY SAILING IN THE COMPANY OF EXPERIENCED INSTRUCTORS AND OTHER PARTICIPANTS. THE PROGRAM INCLUDES 160 PARTICIPANTS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 51825 | 11339 | ADULT SAILING PROGRAMS ARE OFFERED TO ADULTS OF ALL SKILLS, INCLUDING RACING AND DAY SAILING (APPROXIMATELY 283 PARTICIPANTS). |
| 75258 | 128865 | OTHER PROGRAMS: THESE PROGRAMS INCLUDE ECOLOGY, MOTORBOATING SAFETY, KAYAKING, STAND UP PADDLE, AND OTHER ON AND OFF WATER CLASSES FOR ALL AGES. 577 STUDENTS ENJOYED THESE VARIOUS PROGRAMS DURING THE YEAR. |
| 32768 | MARITIME ADVENTURES: DBMS IS IN PARTNERSHIP WITH CROSSROADS FOR KIDS TO PROVIDE A TUITION-FREE, SIX-WEEK PROGRAM FOR INNER CITY YOUTH ATTENDING CAMP WING, AN OVERNIGHT CAMP IN DUXBURY. DBMS BELIEVES THAT THROUGH PARTICIPATING IN THE MARITIME ADVENTURES PROGRAM, CHILDREN DEVELOP CONFIDENCE IN THEIR ABILITIES ON THE WATER AND IN THEMSELVES. DEVELOPMENT OF THESE SKILLS INSTILLS A STRONG SENSE OF SELF-RELIANCE AND FOSTERS POSITIVE SELF-ESTEEM, LEADERSHIP SKILLS AND TEAM WORK. THESE MARITIME ACTIVITIES ARE PARTICULARLY SIGNIFICANT FOR INNER-CITY CHILDREN BEACUSE THEY ARE LIKELY TO BE ENTIRELY NEW EXPERIENCES. THEY LEARN ALL OF THIS WHILE HAVING FUN AND GAINING RESPECT FOR AND UNDERSTANDING OF THE SEA. DURING THE CURRENT YEAR, THERE WERE 192 PARTICIPANTS IN THIS PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 159851 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 140204 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1053575 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES LEONARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7819347555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 457 WASHINGTON STREET | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 02331 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL HAAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKSON S KENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY CHAMBERLAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| F SHERMAN HOYT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ORIN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN METSCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE CURTIN DYROFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD DEVNEW JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES F KANE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN DAHLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD BEERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID COREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY WOOD LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALASTAIR ELLIOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN MULLINS | ||||||
| CLERK, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| FREDERIC CLIFFORD | ||||||
| PRESIDENT, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| DARRYL DEMOS | ||||||
| TREASURER, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES LEONARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 89770 | 0 | 22740 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22740 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 37260 | FundraisingEvents |
| All Other Contributions | 629815 | AllOtherContributions |
| Noncash Contributions | 294446 | NoncashContributions |
| Total Contributions | 667075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JUNIOR SAIL | 611600 | 320872 | 320872 |
| ROWING | 611600 | 253602 | 253602 |
| OTHER PROGRAMS | 611600 | 128865 | 128865 |
| ACCESSSAIL | 611600 | 13151 | 13151 |
| ADULT SAILING | 611600 | 11339 | 11339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 727829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1385 | TotalRevenueColumn |
| Exclusion | $1,385 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 312647 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61082 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 251565 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251565 | TotalRevenueColumn |
| Exclusion | $251,565 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 270556 | Securities |
| Other | 20378 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 275222 | Securities |
| Other | 6751 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4666 | Securities |
| Other | 13627 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8961 | TotalRevenueColumn |
| Exclusion | $8,961 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45161 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39093 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6068 | TotalRevenueColumn |
| Exclusion | $6,068 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25859 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22691 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3168 | TotalRevenueColumn |
| Exclusion | $3,168 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1666051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 727829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $271,147 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128754 | Total |
| Program Services | 64377 | ProgramServices |
| Management And General | 38626 | ManagementAndGeneral |
| Fundraising | 25751 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508583 | Total |
| Program Services | 382122 | ProgramServices |
| Management And General | 72438 | ManagementAndGeneral |
| Fundraising | 54023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15901 | Total |
| Program Services | 14353 | ProgramServices |
| Management And General | 763 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52092 | Total |
| Program Services | 36982 | ProgramServices |
| Management And General | 8783 | ManagementAndGeneral |
| Fundraising | 6327 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13661 | Total |
| Management And General | 13661 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14200 | Total |
| Management And General | 14200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10098 | Total |
| Management And General | 10098 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56120 | Total |
| Program Services | 12510 | ProgramServices |
| Management And General | 28109 | ManagementAndGeneral |
| Fundraising | 15501 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64318 | Total |
| Program Services | 54169 | ProgramServices |
| Management And General | 5899 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152 | Total |
| Program Services | 1152 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317877 | Total |
| Program Services | 305212 | ProgramServices |
| Management And General | 10409 | ManagementAndGeneral |
| Fundraising | 2256 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76774 | Total |
| Program Services | 54504 | ProgramServices |
| Management And General | 12945 | ManagementAndGeneral |
| Fundraising | 9325 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROG. EQUIP. RENT/MAINT | 69932 | 69932 | |
| PROG. SUPPLIES & EXP. | 46823 | 46823 | |
| OUTSIDE SERVICES | 9456 | 2355 | 7101 |
| FEES AND PERMITS | 6676 | 6676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10989 | Total |
| Program Services | 1275 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
| Fundraising | 5344 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405002 | Total |
| Program Services | 1053575 | ProgramServices |
| Management And General | 227671 | ManagementAndGeneral |
| Fundraising | 123756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105666 | BOY |
| EOY | 279019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426098 | BOY |
| EOY | 459003 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220 | BOY |
| EOY | 35630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23345 | BOY |
| EOY | 29394 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833 | BOY |
| EOY | 5467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44391 | BOY |
| EOY | 11364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10671990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2823988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8087575 | BOY |
| EOY | 7848002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8711128 | BOY |
| EOY | 8667879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371165 | BOY |
| EOY | 104242 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20500 | BOY |
| EOY | 16400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391665 | BOY |
| EOY | 120642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8232759 | BOY |
| EOY | 8402407 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61704 | BOY |
| EOY | 114830 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8319463 | BOY |
| EOY | 8547237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8711128 | BOY |
| EOY | 8667879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 261049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33275 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| Other Expenditures | 250 | OtherExpenditures |
| End Of Year Balance | 30000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| Other Expenditures | 250 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| Other Expenditures | 250 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| Other Expenditures | 250 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 500 | InvestmentEarningsOrLosses |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1281052 | OtherCostOrOtherBasis |
| Book Value | 1281052 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1382209 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4712573 | OtherCostOrOtherBasis |
| Depreciation | 1021776 | Depreciation |
| Book Value | 5073006 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1793162 | OtherCostOrOtherBasis |
| Depreciation | 1271206 | Depreciation |
| Book Value | 543956 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1480994 | OtherCostOrOtherBasis |
| Depreciation | 531006 | Depreciation |
| Book Value | 949988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7848002 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1759824 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1749824 | RevenueSubtotal |
| Other Revenues Not Included | -83773 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -83773 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1666051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1532050 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 117048 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 127048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1405002 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1405002 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSISTS OF PERMANENTLY RESTRICTED CONTRIBUTIONS, THE INCOME ON WHICH IS USED TO SUPPORT THE SCHOOL'S OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -22,691. RENTAL EXPENSES -61,082. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 22,691. RENTAL EXPENSES 61,082. LEASE ACQUISITION SETTLEMENT 33,275. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY OF DUXBURY, MA, WHERE THERE ARE RELATIVELY FEW RACIAL MINORITY GROUPS IN THIS COMMUNITY (APPROXIMATELY 2.7%). THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER, AND CURRENTLY HAS ABOUT 8.5% OF ITS STUDENTS REPRESENTING RACIAL MINORITY GROUPS. IN ADDITION, THE SCHOOL REQUIRES ONLINE REGISTRATION IN ORDER TO ENROLL IN ANY CLASS. THE ONLY WAY TO SIGN UP FOR A CLASS REQUIRES APPLICANTS TO VISIT THE SCHOOL'S WEBSITE, WHICH IS WHERE THE SCHOOL'S NON-DISCRIMINATION POLICY IS POSTED. THE NON-DISCRIMINATION POLICY READS AS FOLLOWS: "THE DUXBURY BAY MARITIME SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN." THIS POLICY IS ALSO ON ALL BROCHURES OFFERED BY THE SCHOOL. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING OF THE BAY | NameOfEvent1 |
| Gross Receipts Event1 | 82421 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37260 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45161 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12224 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7927 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11142 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 82421 | GrossReceiptsTotal |
| Charitable Contributions Total | 37260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45161 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12224 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7927 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11142 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39093 | DirectExpenseSummaryEvents |
| Net Income Summary | 6068 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 275222 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 53 | 12224 | FMV AT DONATION |
| X | KAYAKS | 1 | 1000 | FMV AT DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS HAS BEEN REPORTED IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE 990 AND BE GIVEN TEN DAYS TO REVIEW AND RESPOND WITH COMMENTS AND QUESTIONS BEFORE THE RETURN IS FILED. THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CHARLES LEONARD, EXECUTIVE DIRECTOR, MONITORS CONFLICTS OF INTEREST ON A REGULAR BASIS. THIS POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ("INTERESTED PARTIES"). EACH INTERESTED PARTY MUST PROMPTLY REPORT SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST TO THE PRESIDENT AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL MAKE A DETERMINATION AS TO WHETHER THERE EXISTS A CONFLICT OF INTEREST. IN ADDITION, ON AN ANNUAL BASIS, EACH INTERESTED PARTY MUST RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST ALSO EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST WILL NOT BE PART OF ANY BOARD DISCUSSIONS OR VOTES WITH RESPECT TO THE CONFLICT. BEFORE A RELATED PARTY TRANSACTION IS APPROVED, THE ORGANIZATION WILL GET COMPARABLE QUOTES FROM OTHER UNRELATED BUSINESSES TO ENSURE THAT THE TRANSACTION IS REASONABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LEASE ACQUISTION SETTLEMENT -33,275. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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