WILLIAM JAMES COLLEGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM JAMES COLLEGE INC (EIN 04-2620216)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-07
- IRS object ID
- 201440389349300009
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T09:04:00-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042620216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS SCHOOL OF PROFESSIONAL | BusinessNameLine1 |
| Business Name Line2 | PSYCHOLOGY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6173276777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WELLS AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL BRENT | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 6173276777 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO | Name |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | Phone |
| 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 | NICHOLAS COVINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WELLS AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20587969 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSPP.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MSPP STRIVES TO BE A PREEMINENT SCHOOL OF PSYCHOLOGY THAT INTEGRATES RIGOROUS ACADEMIC INSTRUCTION WITH EXTENSIVE FIELD EDUCATION AND CLOSE ATTENTION TO PROFESSIONAL DEVELOPMENT. WE ASSUME AN ONGOING SOCIAL RESPONSIBILITY TO CREATE PROGRAMS TO EDUCATE SPECIALISTS OF MANY DISCIPLINES TO MEET THE EVOLVING MENTAL HEALTH NEEDS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 388 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 587760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 838971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16992513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19002468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17691326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19986461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 479986 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 548233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12225117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13503514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 96000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 96000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4912932 | OtherExpensePriorYear |
| Other Expenses Current Year | 5472757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17714035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19620504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 365957 | RevenuesLessExpensesCY |
| Total Assets BOY | 12756411 | TotalAssetsBOY |
| Total Assets EOY | 15241482 | TotalAssetsEOY |
| Total Liabilities BOY | 7402031 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9262991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5354380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5978491 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MSPP STRIVES TO BE A PREEMINENT SCHOOL OF PSYCHOLOGY THAT INTEGRATES RIGOROUS ACADEMIC INSTRUCTION WITH EXTENSIVE FIELD EDUCATION AND CLOSE ATTENTION TO PROFESSIONAL DEVELOPMENT. WE ASSUME AN ONGOING SOCIAL RESPONSIBILITY TO CREATE PROGRAMS TO EDUCATE SPECIALISTS OF MANY DISCIPLINES TO MEET THE EVOVLING MENTAL HEALTH NEEDS OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16244370 | Expense |
| Grants | 548233 | Grants |
| Revenue | 19002468 | Revenue |
| Description | ADVANCED DEGREE EDUCATIONAL INSTITUTION FOR PSYCHOLOGY (APPROXIMATELY 500 FULL-TIME AND 150 PART-TIME STUDENTS).ACADEMIC PROGRAMS:THE MASSACHUSETTS SCHOOL OF PROFESSIONAL PSYCHOLOGY OFFERS INNOVATIVE ACADEMIC PROGRAMS THAT TRAIN PRACTITIONERS WHO ARE SENSITIVE TO UNDERSERVED POPULATIONS, AND IS COMMITTED TO MAINTAINING AN ENVIRONMENT WHICH ACKNOWLEDGES AND RESPECTS CULTURAL AND INDIVIDUAL DIFFERENCES. AN INTEGRATIVE CURRICULUM OF CONCURRENT FIELD TRAINING AND ACADEMIC EXPERIENCE IMPARTS KNOWLEDGE AND SKILLS RELEVANT TO HUMAN DIVERSITY. DEGREE AND CERTIFICATE PROGRAMS: DEGREE PROGRAMS:DOCTOR OF PSYCHOLOGY (PSYD) IN CLINICAL PSYCHOLOGYDOCTOR OF PSYCHOLOGY (PSYD) IN SCHOOL PSYCHOLOGYSCHOOL PSYCHOLOGY, MASTER OF ARTS & CERTIFICATE OF ADVANCED GRADUATE STUDY (MA/CAGS)APPLIED PSYCHOLOGY IN HIGHER EDUCATION STUDENT PERSONNEL ADMINISTRATION, MASTER OF ARTS (MA) COUNSELING PSYCHOLOGY, MASTER OF ARTS (MA)FORENSIC & COUNSELING PSYCHOLOGY, MASTER OF ARTS (MA) ORGANIZATIONAL PSYCHOLOGY, MASTER OF ARTS (MA)EXECUTIVE COACHING PSYCHOLOGY, MASTER OF ARTS (MA)COUNSELING PSYCHOLOGY & COMMUNITY MENTAL HEALTH (MA)CERTIFICATE PROGRAMS:EXECUTIVE COACHING, GRADUATE CERTIFICATE (GCEC) PSYD PROGRAM CONCENTRATIONS:FORENSIC PSYCHOLOGYHEALTH PSYCHOLOGYCHILD, ADOLESCENT & FAMILYLATINO MENTAL HEALTHSCHOOL PSYCHOLOGY PROGRAM CONCENTRATION:LATINO MENTAL HEALTH COUNSELING PROGRAM CONCENTRATION:LATINO MENTAL HEALTHFORENSIC PROGRAM CONCENTRATION:LATINO MENTAL HEALTH THE COORDINATION OF THE ACADEMIC CLASSROOM EXPERIENCE AND FIELD PLACEMENT IS THE FOUNDATION FOR THE COHESIVE AND COMPREHENSIVE EDUCATIONAL PROGRAM AT MSPP. THE ACADEMIC EMPHASIS ON PROFESSIONAL PRACTICE, OPPORTUNITY TO APPLY CLASSROOM LEARNING IN THE FIELD, AND SEMINARS DESIGNED TO INTEGRATE CLASSROOM AND FIELD PLACEMENT EXPERIENCE ALL CONTRIBUTE TO THIS PURPOSE. FIELD PLACEMENT SITES, SELECTED AND DEVELOPED BY THE FIELD PLACEMENT STAFF, ARE COMPATIBLE WITH THE EDUCATIONAL OBJECTIVES OF THE SCHOOL. EACH STUDENT'S FIELD PLACEMENT COMBINES THEORY AND PRACTICE, AND MAXIMIZES THE STUDENT'S PROFESSIONAL DEVELOPMENT.SOME OF THE MOST EXCITING AND ENRICHING LEARNING OPPORTUNITIES TAKE PLACE IN MSPP'S FIELD PLACEMENT PROGRAM. WITH OVER 200 SITES TO CHOOSE FROM ACROSS THE MSPP TRAINING PROGRAMS, STUDENTS RECEIVE TRAINING IN A BROAD ARRAY OF CONTEXTS IN WHICH PROFESSIONAL PSYCHOLOGISTS PRACTICE. OUR INTEGRATED MODEL INCLUDES AN INTERNSHIP EXPERIENCE IN THE IMMEDIATE OR SURROUNDING AREA THAT IS CONSISTENT WITH THE STUDENT'S TRAINING GOALS AND OBJECTIVES. | Description |
| Total Program Service Expense | 16244370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 388 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL BRENT ASSISTANT TREASURER | NamePerson |
| Telephone Number | 6173276777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WELLS AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| KERRY HAMILTON | ||||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| GARRETT PARKER | ||||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| JEROME ARBARBANEL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| PETER BERENSON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOSEPH BONASERA | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| STEWART COHEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KEITH DIGGANS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SHANI DOWD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MARCOS ESPINEL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| LUIS FALCON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD FREEDMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JANINE GREENWOOD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DAVID LEVITT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SAMUEL MINTZ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| J MICHAEL SCHELL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DONALD SIEGEL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ANDREW SODANO | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ELINOR SVENSON PSY D | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ANDREW TARSY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN ZONA PH D | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| NICHOLAS COVINO | ||||||||
| PRESIDENT | 35.00 | 422822 | 0 | 64127 | X | |||
| PATRICK CAPOBIANCO | ||||||||
| TREASURER AND CLERK | 35.00 | 154171 | 0 | 38607 | X | |||
| DANIEL BRENT | ||||||||
| ASSISTANT TREASURER | 35.00 | 94510 | 0 | 10258 | X | |||
| ANNABELLA LYONS | ||||||||
| ASSISTANT CLERK | 35.00 | 72211 | 0 | 10500 | X | |||
| STACEY LAMBERT | ||||||||
| ASSOCIATE VICE PRESIDENT | 35.00 | 163700 | 0 | 34607 | X | |||
| STANLEY BERMAN | ||||||||
| VICE PRESIDENT OF ACADEMIC AFFAIRS | 35.00 | 160315 | 0 | 32324 | X | |||
| ALAN BECK | ||||||||
| DEAN | 35.00 | 158181 | 0 | 18195 | X | |||
| ED DE VOS | ||||||||
| ASSOCIATE VICE PRESIDENT | 35.00 | 163942 | 0 | 34607 | X | |||
| NILDA CLARK | ||||||||
| CHAIR OF COUNSELING PHYCHOLOGY | 35.00 | 144137 | 0 | 20844 | X | |||
| DAN KING | ||||||||
| FORMER PROVOST | 35.00 | 145410 | 0 | 11169 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1679399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275238 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOLOMON MCCOWN & CO INC | |||||
| 177 MILK STREET SUITE 610 | BOSTON | MA | 02109 | PUBLIC RELATIONS | 132200 |
| GENSLER | |||||
| 12475 COLLECTIONS CTR DRIVE | CHICAGO | IL | 60693 | ARCHITECTS | 131205 |
| RUBIN AND RUDMAN | |||||
| 50 ROWES WHARF | BOSTON | MA | 02110 | LEGAL | 103364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 285422 | GovernmentGrants |
| All Other Contributions | 553549 | AllOtherContributions |
| Total Contributions | 838971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 18326220 | 18326220 |
| FEES FOR SERVICES | 611710 | 676248 | 676248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19002468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70912 | TotalRevenueColumn |
| Exclusion | $70,912 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 561853 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510941 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50912 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50912 | TotalRevenueColumn |
| Exclusion | $50,912 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113765 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 90567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23198 | TotalRevenueColumn |
| Exclusion | $23,198 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19986461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19002468 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $145,022 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548233 | Total |
| Program Services | 548233 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950677 | Total |
| Program Services | 167992 | ProgramServices |
| Management And General | 782685 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10510961 | Total |
| Program Services | 9896488 | ProgramServices |
| Management And General | 535984 | ManagementAndGeneral |
| Fundraising | 78489 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332500 | Total |
| Program Services | 287000 | ProgramServices |
| Management And General | 42000 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950072 | Total |
| Program Services | 805887 | ProgramServices |
| Management And General | 138679 | ManagementAndGeneral |
| Fundraising | 5506 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759304 | Total |
| Program Services | 662463 | ProgramServices |
| Management And General | 91383 | ManagementAndGeneral |
| Fundraising | 5458 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153364 | Total |
| Management And General | 153364 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64665 | Total |
| Management And General | 64665 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43076 | Total |
| Management And General | 43076 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Fundraising | 96000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391347 | Total |
| Program Services | 350874 | ProgramServices |
| Management And General | 11562 | ManagementAndGeneral |
| Fundraising | 28911 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266617 | Total |
| Program Services | 266617 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157119 | Total |
| Program Services | 16019 | ProgramServices |
| Management And General | 141100 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379261 | Total |
| Program Services | 358875 | ProgramServices |
| Management And General | 9490 | ManagementAndGeneral |
| Fundraising | 10896 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653321 | Total |
| Program Services | 1292761 | ProgramServices |
| Management And General | 340277 | ManagementAndGeneral |
| Fundraising | 20283 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18610 | Total |
| Program Services | 10346 | ProgramServices |
| Management And General | 8264 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63828 | Total |
| Program Services | 52207 | ProgramServices |
| Management And General | 10686 | ManagementAndGeneral |
| Fundraising | 935 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99151 | Total |
| Program Services | 99151 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610280 | Total |
| Program Services | 610280 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184762 | Total |
| Management And General | 184762 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 527769 | 450199 | 53678 | 23892 |
| LIBRARY | 256622 | 256622 | ||
| SERVICE CHARGES | 205289 | 205289 | ||
| PRINTING & POSTAGE | 118898 | 64910 | 29026 | 24962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278778 | Total |
| Program Services | 47446 | ProgramServices |
| Management And General | 231332 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19620504 | Total |
| Program Services | 16244370 | ProgramServices |
| Management And General | 3077302 | ManagementAndGeneral |
| Fundraising | 298832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243073 | BOY |
| EOY | 3669184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500538 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86927 | BOY |
| EOY | 132391 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592273 | BOY |
| EOY | 667693 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462922 | BOY |
| EOY | 324538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9261738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 954959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794583 | BOY |
| EOY | 8306779 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880968 | BOY |
| EOY | 1983916 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195127 | BOY |
| EOY | 156981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12756411 | BOY |
| EOY | 15241482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5891320 | BOY |
| EOY | 7566211 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510711 | BOY |
| EOY | 1696780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7402031 | BOY |
| EOY | 9262991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4567362 | BOY |
| EOY | 4952088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239032 | BOY |
| EOY | 458417 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547986 | BOY |
| EOY | 567986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5354380 | BOY |
| EOY | 5978491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12756411 | BOY |
| EOY | 15241482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 365957 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 258154 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $43,076 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 43076 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CRAVEN & OBER POLICY STRATEGISTS, LLC IS A PROFESSIONAL REGISTERED LOBBYIST. THE SERVICES RELATE PRIMARILY TO CONSULTATION AND ADVOCACY RELATED TO STATE BUDGETARY MATTERS. CRAVEN & OBER POLICY STRATEGISTS, LLC IS LOCATED AT 6 BEACON STREET, SUITE 600, BOSTON, MASSACHUSETTS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 167200 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | IMPROVE LEARNING ENVIRONMENT | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 645181 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 129475 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30503 | GrantsOrScholarships |
| End Of Year Balance | 764153 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 665456 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | -20900 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29375 | GrantsOrScholarships |
| End Of Year Balance | 645181 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 643083 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 139916 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24000 | GrantsOrScholarships |
| Other Expenditures | 123543 | OtherExpenditures |
| End Of Year Balance | 665456 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 611529 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36554 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| End Of Year Balance | 643083 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 634025 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 611529 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74330 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5930832 | OtherCostOrOtherBasis |
| Depreciation | 290451 | Depreciation |
| Book Value | 5640381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1559134 | OtherCostOrOtherBasis |
| Depreciation | 157404 | Depreciation |
| Book Value | 1401730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1771772 | OtherCostOrOtherBasis |
| Depreciation | 507104 | Depreciation |
| Book Value | 1264668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8306779 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19786949 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 258154 | NetUnrealizedGainsInvestments |
| Other Revenues | 90567 | OtherRevenues |
| Revenue Not Rptd F990 | 348721 | RevenueNotRptdF990 |
| Revenue Subtotal | 19438228 | RevenueSubtotal |
| Other Revenues Not Included | 548233 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 548233 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19986461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19162838 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 90567 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 90567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19072271 | ExpensesSubtotal |
| Other Expenses Not Included | 548233 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 548233 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19620504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | DONATED ARTWORK PROVIDES A COMFORTABLE ENVIRONMENT FOR LEARNING. THE ARTWORK ALSO PROVIDES A STIMULUS FOR THOUGHT, CONVERSATION AND INTERACTION AMONGST STUDENTS AND FACULTY OF THE SCHOOL. | |
| PART V, LINE 4: | THE SCHOOL INTENDS TO USE ITS ENDOWMENT FUNDS TO SUPPORT THE FUTURE MISSION OF THE SCHOOL. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSES 90,567. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID 548,233. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 90,567. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID 548,233. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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 | ADVERTISEMENT IS PLACED IN THE BOSTON GLOBE NEWSPAPER WHICH INCLUDES THE LANGUAGE, "MINORITIES ENCOURAGED TO APPLY". | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVERMAN FUNDRAISING COUNSEL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 OLD FARM ROAD | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 96000 | AmountRetainedByContractor |
| Net To Organization | -96000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 96000 | TotalRetainedByContractors |
| Total Net To Organization | -96000 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 113765 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 113765 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18916 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 46100 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23751 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 113765 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113765 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18916 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46100 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23751 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90567 | DirectExpenseSummaryEvents |
| Net Income Summary | 23198 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 107 | NumberOfRecipients |
| Amount Of Cash Grant | 548233 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES ONGOING OVERSIGHT AND MONITORING TO ASSURE THE ACHIEVEMENT OF THE INTENDED PURPOSES AND TIMELY EXPENDITURES OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS COVINO | ||||||||||||||
| PRESIDENT | 381306 | 0 | 39140 | 0 | 2376 | 0 | 21111 | 0 | 43016 | 0 | 486949 | 0 | 0 | 0 |
| PATRICK CAPOBIANCO | ||||||||||||||
| TREASURER AND CLERK | 136332 | 0 | 12000 | 0 | 5839 | 0 | 3500 | 0 | 35107 | 0 | 192778 | 0 | 0 | 0 |
| STACEY LAMBERT | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | 163393 | 0 | 0 | 0 | 307 | 0 | 3500 | 0 | 31107 | 0 | 198307 | 0 | 0 | 0 |
| STANLEY BERMAN | ||||||||||||||
| VICE PRESIDENT OF ACADEMIC AFFAIRS | 158344 | 0 | 0 | 0 | 1971 | 0 | 3500 | 0 | 28824 | 0 | 192639 | 0 | 0 | 0 |
| ALAN BECK | ||||||||||||||
| DEAN | 154540 | 0 | 0 | 0 | 3641 | 0 | 3500 | 0 | 14695 | 0 | 176376 | 0 | 0 | 0 |
| ED DE VOS | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | 161933 | 0 | 0 | 0 | 2009 | 0 | 3500 | 0 | 31107 | 0 | 198549 | 0 | 0 | 0 |
| NILDA CLARK | ||||||||||||||
| CHAIR OF COUNSELING PHYCHOLOGY | 143730 | 0 | 0 | 0 | 407 | 0 | 3500 | 0 | 17344 | 0 | 164981 | 0 | 0 | 0 |
| DAN KING | ||||||||||||||
| FORMER PROVOST | 143201 | 0 | 0 | 0 | 2209 | 0 | 3500 | 0 | 7669 | 0 | 156579 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE PRESIDENT AND TREASURER RECEIVED BONUSES THIS YEAR FOR "HARD WORK AND WORTHY ACCOMPLISHMENTS". THE BONUS AMOUNTS WERE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2012-04-25 | DateIssued |
| Issue Price | 4500000 | IssuePrice |
| Description Of Purpose | TO FINANCE CLASSROOM AND OFFICE RENOVATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 4500000 | TotalProceeds |
| Amount In Reserve Fund | 4500541 | AmountInReserveFund |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE COMPLETED FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS IS PRESENTED FIRST TO THE ORGANIZATION'S FINANCE COMMITTEE AND THEN TO THE EXECUTIVE COMMITTEE FOR REVIEW. UPON APPROVAL, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE FINANCE AND EXECUTIVE COMMITTEES' RECOMMENDATION FOR APPROVAL. ONCE APPROVED, THE 990 IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO FILL OUT A QUESTIONNAIRE ANNUALLY WHICH IS REVIEWED BY KIM KEOUGH, THE SENIOR ADMINISTRATIVE ASSISTANT FOR INSTITUTIONAL RESEARCH. PATRICK CAPOBIANCO DETERMINES WHETHER AN ACTUAL OR POTENTIAL CONFLICT EXISTS. INDIVIDUALS WITH CONFLICTS ARE BARRED FROM VOTING OR PARTICIPATING IN CONFLICTING MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE. THE COMMITTEE CONSIDERS COMPARATIVE DATA OF SIMILAR POSITIONS IN COMPARABLE SIZED SCHOOLS IN THE REGION. THE COMMITTEE INCLUDES KEY EMPLOYEES, FACULTY AND ADMINISTRATION IN THEIR REVIEW OF COMPENSATION. THE SCHOOL ALSO ENGAGED AN OUTSIDE CONSULTANT TO HELP IN THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 CAN BE OBTAINED BY THE GENERAL PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE GENERAL PUBLIC, BUT AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M GORMAN PSYCHOLOGICAL ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 VFW PARKWAY SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841669692 | EIN |
| Primary Activities | PROVIDE PSYCHO-EDUCATIONAL ASSESSMENTS, PSYCHOTHERAPY AND PSYCHOLOGICAL | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M GORMAN PSYCHOLOGICAL ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 91820 | AmountInvolved |
| Method Of Amt Determination | BOOK | MethodOfAmtDetermination |
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