2014-05-12T11:13:20-05:00 2013-06-30 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2012-07-01 421552247 ST SEBASTIAN'S SCHOOL FUND INC STSE 7814495200 1191 GREENDALE AVENUE NEEDHAM MA 02492 JAMES L ELCOCK 7814495200 2014-05-12 1 LYNNE JOHNSON P00757336 6179129000 2012 2015-11-30 17:44:51Z JAMES L ELCOCK 1191 GREENDALE AVENUE NEEDHAM MA 02492 5517528 0 X N/A X 2002 MA SEE SCHEDULE OTHE SIGNIFICANT ACTIVITY OF ST. SEBASTIAN'S SCHOOL FUND, INC. IS TO SUPPORT THE EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. BY RECEIVING MONETARY FUNDS AND REAL OR PERSONAL PROPERTY, MANAGING SUCH PROPERTY, AND FROM TIME TO TIME, REMITTING THE INCOME OR GAINS THEREFROM TO ST. SEBASTIAN'S SCHOOL, INC. AND OTHERWISE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. (FROM THE ARTICLES OF ORGANIZATION) 13 13 0 50 0 0 5405827 5240407 0 0 144687 277119 9 2 5550523 5517528 8969523 3101146 0 0 0 0 0 0 0 24758 695108 8994281 3796254 -3443758 1721274 27441781 29403842 9684467 9501272 17757314 19902570 X SEE SCHEDULE OTHE SIGNIFICANT ACTIVITY OF ST. SEBASTIAN'S SCHOOL FUND, INC. IS TO SUPPORT THE EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. BY RECEIVING MONETARY FUNDS AND REAL OR PERSONAL PROPERTY, MANAGING SUCH PROPERTY, AND FROM TIME TO TIME, REMITTING THE INCOME OR GAINS THEREFROM TO ST. SEBASTIAN'S SCHOOL, INC. AND OTHERWISE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, OR TO CARRY OUT THE PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. (FROM THE ARTICLES OF ORGANIZATION) 0 0 3101146 3101146 ST. SEBASTIAN'S SCHOOL FUND, INC. PROVIDES GENERAL SUPPORT FOR THE OPERATIONS OF ST. SEBASTIAN'S SCHOOL, INC. 3101146 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X JOHN J DOHERTY 7814495200 1191 GREENDALE AVENUE NEEDHAM MA 02492 X JAMES L ELOCK 0.50 1.00 X X 0 0 0 TIMOTHY J MCCARTHY JR 0.50 1.00 X X 0 0 0 DEVIN C CONDRON 0.50 1.00 X 0 0 0 MARK E DONOVAN 0.50 1.00 X 0 0 0 KEVIN F DRISCOLL 0.50 1.00 X X 0 0 0 JOHN L KEEFE 0.50 0.00 X 0 0 0 WAYNE KENNARD 0.50 1.00 X 0 0 0 DOUGLAS A KINGSLEY 0.50 1.00 X 0 0 0 WILLIAM A O'MALLEY 0.50 1.00 X 0 0 0 ROBERT W WADSWORTH 0.50 1.00 X 0 0 0 PATRICK J HEGARTY 0.50 1.00 X 0 0 0 JANE M HOCH 0.50 1.00 X 0 0 0 REV BRIAN R KIELY 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5240407 122790 5240407 277119 277119 MISCELLANEOUS 900099 2 2 2 5517528 0 0 277121 3101146 3101146 5648 5648 1540 1540 361426 361426 10000 10000 646 646 UNCOLLECTIBLE ACCOUNT 311000 311000 MISCELLANEOUS EXPENSE 4848 4848 3796254 3101146 695108 0 9130585 8294344 5851325 4963499 4644836 60000 4594836 4584836 7865035 11561163 27441781 29403842 75323 69874 15000 9609144 9416398 9684467 9501272 X 8766031 10940654 6446144 6118234 2545139 2843682 17757314 19902570 27441781 29403842 X 1721274 444481 -20499 X 0 1 X 1 0 X X X 0 0 0 ST SEBASTIAN'S SCHOOL INC 042104921 2 1 1 1 3101146 1 3101146 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22266678 5240071 721936 3409679 24819006 17854277 5385361 48240 1021200 22266678 16946965 5499266 995829 5587783 17854277 17621953 3204280 399985 4279253 16946965 16184077 2875701 -419808 1018017 17621953 0.63890 0.11460 0.24650 0 0 4444836 4444836 200000 60000 140000 0 0 0 4584836 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE SCHOOL AND ITS MISSION OVER THE LONG TERM. GIFTS ARE REPORTED AS EITHER TEMPORARILY OR PERMANETLY RESTRICTED IF THEY ARE RECEIVED WITH DONOR STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS. WHEN A DONOR RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR PURPOSE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED AS UNRESTRICTED NET ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FUND FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE SCHOOL HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. THE FUND WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. 0 ST SEBASTIAN'S SCHOOL INC 1191 GREENDALE AVENUE NEEDHAM MA 02492 042104921 501(C)(3) 3101146 0 TO SUPPORT EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. 1 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2010-12-23 10000000 SEE PART VI 0 0 0 A 583602 10000000 92550 9419729 580271 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 NA 0 0 0 NA 0 0 0 A 0 (F) DESCRIPTION OF PURPOSE: THE FINANCING OR REIMBURSEMENT OF (I) THE DEVELOPMENT AND CONSTRUCTION OF AN ACADEMIC BUILDING TO BE LOCATED AT 1176 GREENDALE AVENUE, NEEDHAM, MA AND THE FURNISHING AND EQUIPPING THEREOF AND (II) THE PAYMENT OF COSTS ISSUING THE BONDS. X 17 122790 FMV 0 0 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF GIFTS RECEIVED. THIRD PARTY USE: PART I, LINE 32B: ST. SEBASTIAN'S SCHOOL FUND HIRED BROKERS TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION A, LINE 6 ST. SEBASTIAN'S SCHOOL, INC. HAS THE RIGHT TO ELECT DIRECTORS AND OFFICERS OF ST. SEBASTIAN'S SCHOOL FUND, INC. FORM 990, PART VI, SECTION A, LINE 7A ST. SEBASTIAN'S SCHOOL, INC. IS THE ONLY MEMBER OF THE FUND, INC. ST. SEBASTIAN'S SCHOOL, INC. HAS THE RIGHT TO ELECT DIRECTORS AND OFFICERS OF ST. SEBASTIAN'S FUND, INC. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS OF ST. SEBASTIAN'S SCHOOL FUND REVIEW THE FORM 990 AND THE BOARD RECEIVES A FULL COPY OF THE FINAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES BY ANNUALLY SIGNING A CONFLICT OF INTEREST QUESTIONNAIRE. IN THE EVENT OF A CONFLICT, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE MUST RECUSE THEMSELVES OF ANY DECISION-MAKING WITH THE RESPECT TO SUCH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE, DEPENDING ON THE FORM OF REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENEREAL'S OFFICE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN NET PRESENT VALUE OF PLEDGES -20,499. ST SEBASTIAN'S SCHOOL INC 1191 GREENDALE AVENUE NEEDHAM MA 02492 042104921 EDUCATION MA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0