CENTRAL CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CATHOLIC HIGH SCHOOL INC (EIN 04-2057906)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-27
IRS object ID
201440279349300404
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2014-01-27T08:43:09-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY POWERS & WILSON CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MERRILL INDUSTRIAL DRIVEAddressLine1
CityHAMPTONCity
StateNHState
ZIP Code038421942ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042057906EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL CATHOLIC HIGH SCHOOL OFBusinessNameLine1
Business Name Line2LAWRENCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone9786820260Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01841ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBROTHER RICHARD CAREYName
TitlePRESIDENTTitle
Phone9786820260Phone
Date Signed2013-11-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MURPHYName
Phone6039268063Phone
Date Prepared2013-11-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBROTHER RICHAED CAREYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01841ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19825472GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CENTRALCATHOLIC.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees211TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1201196ContributionsGrantsPriorYear
Contributions Grants Current Year1217666ContributionsGrantsCurrentYear
Program Service Revenue Prior Year15341928ProgramServiceRevenuePriorYear
Program Service Revenue CY15761229ProgramServiceRevenueCY
Investment Income Prior Year118984InvestmentIncomePriorYear
Investment Income Current Year314335InvestmentIncomeCurrentYear
Other Revenue Prior Year599448OtherRevenuePriorYear
Other Revenue Current Year557458OtherRevenueCurrentYear
Total Revenue Prior Year17261556TotalRevenuePriorYear
Total Revenue Current Year17850688TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2043506GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2015826GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9302578SalariesEtcPriorYear
Salaries Etc Current Year9734662SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year500889TotalFundrsngExpCurrentYear
Other Expense Prior Year4402805OtherExpensePriorYear
Other Expenses Current Year4546143OtherExpensesCurrentYear
Total Expenses Prior Year15748889TotalExpensesPriorYear
Total Expenses Current Year16296631TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1512667RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1554057RevenuesLessExpensesCY
Total Assets BOY35770312TotalAssetsBOY
Total Assets EOY34165664TotalAssetsEOY
Total Liabilities BOY12646526TotalLiabilitiesBOY
Total Liabilities EOY8740857TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23123786NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25424807NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11991070Expense
Grants2015826Grants
DescriptionEDUCATION OF STUDENTS OF THE SECONDARY SCHOOL LEVELDescription
Total Program Service Expense11991070TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees211NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBROTHER RICHARD CAREYNamePerson
Telephone Number9786820260TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01840ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
REGAN ANN
BOARD MEMBER5.00X000
CONSIGLI BRO BENJAMIN
BOARD MEMBER5.00X000
GALLANT GARY
CHAIRMAN5.00X000X
MCKNIGHT BRO JAMES
BOARD MEMBER5.00X000
SHEEHY JEFFREY
BOARD MEMBER5.00X000
FARO JOSEPH
BOARD MEMBER5.00X000
MALARNEY JOSEPH
BOARD MEMBER5.00X000
MATTHEWS BRO JOSEPH
BOARD MEMBER5.00X000
ROSSI LAURENCE
BOARD MEMBER5.00X000
WARD MARGARET
BOARD MEMBER5.00X000
FITZGERALD MATTHEW
BOARD MEMBER5.00X000
TANGNEY MICHAEL
BOARD MEMBER5.00X000
TORRISI MICHAEL
VICE-CHAIRMA5.00X000X
MARAGHY PATRICK
TREASURER5.00X000X
VAN HOUTEN BRO RICHARD
BOARD MEMBER5.00X000
LINDSAY STEVEN
BOARD MEMBER5.00X000
SANZ TERENCE
SECRETARY5.00X000X
LONG BRO THOMAS
PRESIDENT40.00X5006100X
SULLIVAN CHRISTOPHER
BOARD MEMBER5.00000X
CONLIN DENNIS
BOARD MEMBER5.00000X
SCHRUENDER GEORGE
BOARD MEMBER5.00000X
BARONI GINO
BOARD MEMBER5.00000X
SULLIVAN JOHN JR
BOARD MEMBER5.00000X
SHARPE BRO RICHARD
BOARD MEMBER5.00000X
MAHEU RONALD
BOARD MEMBER5.00000X
KUREK STEVEN
BOARD MEMBER5.00000X
BURKARDT THOMAS
PAST CHAIRMA5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org50061TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants90264GovernmentGrants
All Other Contributions1127402AllOtherContributions
Total Contributions1217666TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION1547702615477026
BOOKSTORE189838189838
SUMMER SCHOOL9436594365
FieldValueIRS element (for citing)
Total Program Service Revenue15761229TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column161007TotalRevenueColumn
Related Or Exempt Function Income161007RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2085520Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1932192Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities153328Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column153328TotalRevenueColumn
Related Or Exempt Function Income153328RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events210802GrossIncomeFundraisingEvents
Fundraising Direct Expenses42592FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column168210TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRIBUTED SERVICES233204233204
ATHLETICS4701547015
MISCELLANEOUS INCOME3643836438

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column72591TotalRevenueColumn
Related Or Exempt Function Income72591RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue389248TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17850688TotalRevenueColumn
Related Or Exempt Function Income16464812RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2015826Total
Program Services2015826ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total162540Total
Management And General162540ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7339538Total
Program Services5633913ProgramServices
Management And General1364519ManagementAndGeneral
Fundraising341106Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1680168Total
Program Services1261773ProgramServices
Management And General342001ManagementAndGeneral
Fundraising76394Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total552416Total
Program Services414854ProgramServices
Management And General112445ManagementAndGeneral
Fundraising25117Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30480Total
Management And General30480ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15000Total
Management And General15000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total37589Total
Management And General37589ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5352Total
Management And General5352ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72815Total
Management And General72815ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total682105Total
Management And General682105ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32449Total
Management And General32449ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total369967Total
Management And General369967ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total784284Total
Program Services784284ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ATHLETICS938038938038
INSTRUCTIONAL EXPENSE363307363307
MARIST STUDENT FEE311480311480
ADMISSIONS147763147763

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total755514Total
Program Services267595ProgramServices
Management And General429647ManagementAndGeneral
Fundraising58272Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16296631Total
Program Services11991070ProgramServices
Management And General3804672ManagementAndGeneral
Fundraising500889Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10044576BOY
EOY7443781EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY258350BOY
EOY103250EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9984BOY
EOY29244EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5000BOY
EOY5000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY200257BOY
EOY27142EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27509838LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10747781LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16939330BOY
EOY16762057EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8312815BOY
EOY9795190EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35770312BOY
EOY34165664EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY230389BOY
EOY148687EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3814777BOY
EOY3962200EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY7415058BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY3122529EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1186302BOY
EOY1507441EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12646526BOY
EOY8740857EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16298010BOY
EOY17323410EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1786602BOY
EOY2661785EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5039174BOY
EOY5439612EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23123786BOY
EOY25424807EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35770312BOY
EOY34165664EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1554057ReconcilationRevenueExpenses
Reconciliation Unrealized Invest746964ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Number Funds Held93NumberFundsHeld
Contrib To Funds And Other Accounts397419ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts139065GrantsFundsAndOtherAccounts
Aggregate DAF Value1020563AggregateDAFValue
Aggregate Fund Value4419049AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5039174BeginningOfYearBalance
Contributions397419Contributions
Investment Earnings Or Losses138745InvestmentEarningsOrLosses
Grants Or Scholarships-139065GrantsOrScholarships
Other Expenditures3339OtherExpenditures
End Of Year Balance5439612EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4554656BeginningOfYearBalance
Contributions394641Contributions
Investment Earnings Or Losses187714InvestmentEarningsOrLosses
Grants Or Scholarships-111323GrantsOrScholarships
Other Expenditures13486OtherExpenditures
End Of Year Balance5039174EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3978813BeginningOfYearBalance
Contributions575853Contributions
Investment Earnings Or Losses339400InvestmentEarningsOrLosses
Grants Or Scholarships-73434GrantsOrScholarships
Other Expenditures-265976OtherExpenditures
End Of Year Balance4554656EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3814292BeginningOfYearBalance
Contributions164527Contributions
Investment Earnings Or Losses305282InvestmentEarningsOrLosses
Grants Or Scholarships-29492GrantsOrScholarships
Other Expenditures-275796OtherExpenditures
End Of Year Balance3978813EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2171338OtherCostOrOtherBasis
Book Value2171338BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22521562OtherCostOrOtherBasis
Depreciation8500100Depreciation
Book Value14021462BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2816938OtherCostOrOtherBasis
Depreciation2247681Depreciation
Book Value569257BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16762057TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL$807,441
PENSION PLAN LIABILITY$700,000
FieldValueIRS element (for citing)
Total Of Amounts1507441TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt16581826TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments746964NetUnrealizedGainsInvestments
Other Revenues-2015826OtherRevenues
Revenue Not Rptd F990-1268862RevenueNotRptdF990
Revenue Subtotal17850688RevenueSubtotal
Total Revenue Per Form99017850688TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14280805TotExpensesEtcAuditedFinclStmt
Expenses Subtotal14280805ExpensesSubtotal
Other Expenses Not Included2015826OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2015826ExpensesNotRptdOnFinStmt
Total Expenses Per Form99016296631TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFINANCIAL AID -2,015,826
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID 2,015,826

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3THE INFORMATION BOOKLET DISTRIBUTED TO THE GENERAL PUBLIC AND AVAILABLE TO PERSPECTIVE STUDENTS RECITES THE ADMISSION POLICY THAT DOES NOT DISCRIMINATE AGAINST ANY RACE COLOR NATIONAL AND ETHNIC ORIGIN
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM LAWRENCE PUBLIC SCHOOLS TITLE II PROFESSIONAL DEVELOPMENT PRIVATE SCHOOL REQUISITION

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK-A-THONNameOfEvent1
Gross Receipts Event1130651GrossReceiptsEvent1
Gross Revenue Event1130651GrossRevenueEvent1
Other Direct Expenses Event114353OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event280151GrossReceiptsEvent2
Gross Revenue Event280151GrossRevenueEvent2
Other Direct Expenses Event228239OtherDirectExpensesEvent2
Gross Receipts Total210802GrossReceiptsTotal
Gross Revenue Total Events210802GrossRevenueTotalEvents
Other Direct Expenses Total Events42592OtherDirectExpensesTotalEvents
Direct Expense Summary Events42592DirectExpenseSummaryEvents
Net Income Summary168210NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantREGULAR SESSION SCHOLARSHTypeOfGrant
Number Of Recipients525NumberOfRecipients
Amount Of Non Cash Assistance2015826AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceTUITION OFFSETDescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle
SULLIVAN CHRISTOPHER
BOARD MEMBER
CONLIN DENNIS
BOARD MEMBER
SCHRUENDER GEORGE
BOARD MEMBER
BARONI GINO
BOARD MEMBER
SULLIVAN JOHN JR
BOARD MEMBER
SHARPE BRO RICHARD
BOARD MEMBER
MAHEU RONALD
BOARD MEMBER
KUREK STEVEN
BOARD MEMBER
BURKARDT THOMAS
PAST CHAIRMAN

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMORRIS ROSSI HAYES PCNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction22015AmountOfTransaction
Description Of TransactionLEGAL SERVICEDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2MORRIS, ROSSI & HAYES LAW FIRM LAWYER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, REVIEWED AND DISCUSSED BY AUDIT COMMITTEE FOR PRESENTATION AND RECOMMENDATION TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE FORM 990 WILL HAVE BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE SCHOOL HAS FORMED A SUB-COMMITTEE TO ADDRESS GOVERNANCE POLICIES AND PRACTICES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPARABILITY OF SCHOOL POSITIONS WAS COMPARED WITH AVAILABLE OUTSIDE DATA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FINANCIAL AID -2,015,826 FINANCIAL AID 2,015,826

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