NORTHFIELD MOUNT HERMON SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHFIELD MOUNT HERMON SCHOOL (EIN 04-2109865)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349304999
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T13:43:46-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061009205	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 S MAIN STREET PO BOX 272000	AddressLine1
City	WEST HARTFORD	City
State	CT	State
ZIP Code	061272000	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042109865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHFIELD MOUNT HERMON SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4134983000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE LAMPLIGHTER WAY	AddressLine1
City	MOUNT HERMON	City
State	MA	State
ZIP Code	01354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD T WOOD	Name
Title	CFO & TREASURER	Title
Phone	4134983000	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH SOLECKI	Name
PTIN	P00235171	PTIN
Phone	8605614000	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	RICHARD T WOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE LAMPLIGHTER WAY	AddressLine1
City	MOUNT HERMON	City
State	MA	State
ZIP Code	01354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	66921493	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NMHSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1879	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	NORTHFIELD MOUNT HERMON PROVIDES SECONDARY SCHOOL EDUCATION, ENGAGING THE INTELLECT, COMPASSION, AND TALENTS OF OUR STUDENTS, EMPOWERING THEM TO ACT WITH HUMANITY AND PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	735	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	623102	TotalGrossUBI
Net Unrelated Business Txbl Income	-34387	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7315100	ContributionsGrantsPriorYear
Contributions Grants Current Year	18139770	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33028764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34683511	ProgramServiceRevenueCY
Investment Income Prior Year	1230455	InvestmentIncomePriorYear
Investment Income Current Year	3870613	InvestmentIncomeCurrentYear
Other Revenue Prior Year	193906	OtherRevenuePriorYear
Other Revenue Current Year	474554	OtherRevenueCurrentYear
Total Revenue Prior Year	41768225	TotalRevenuePriorYear
Total Revenue Current Year	57168448	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6768093	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6680679	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23147072	SalariesEtcPriorYear
Salaries Etc Current Year	21974733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	20501	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3630406	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16298460	OtherExpensePriorYear
Other Expenses Current Year	17231486	OtherExpensesCurrentYear
Total Expenses Prior Year	46234126	TotalExpensesPriorYear
Total Expenses Current Year	45886898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4465901	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11281550	RevenuesLessExpensesCY
Total Assets BOY	224105530	TotalAssetsBOY
Total Assets EOY	242340892	TotalAssetsEOY
Total Liabilities BOY	100726133	TotalLiabilitiesBOY
Total Liabilities EOY	95028133	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123379397	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147312759	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NORTHFIELD MOUNT HERMON PROVIDES SECONDARY SCHOOL EDUCATION, ENGAGING THE INTELLECT, COMPASSION, AND TALENTS OF OUR STUDENTS, EMPOWERING THEM TO ACT WITH HUMANITY AND PURPOSE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	31940489	Expense
Grants	6350515	Grants
Revenue	32840875	Revenue
Description	NORTHFIELD MOUNT HERMON SCHOOL (NMH) GIVES YOUNG PEOPLE AN EXCEPTIONAL ACADEMIC EXPERIENCE TAUGHT BY EXPERT, CARING FACULTY. NMH IS A SECULAR COED BOARDING AND DAY SCHOOL FOR 650 SUTDENTS IN GRADES NINE THROUGH TWELVE AND POST GRADUATE. OUR BEAUTIFUL WOODED CAMPUS BORDERS THE CONNECTICUT RIVER IN WESTERN MASSACHUSETTS' PIONEER VALLEY. HERE, WE CHALLENGE STUDENTS TO THINK CRITICALLY AND TO CHANNEL THEIR TALENTS TO DO GOOD IN THE WORLD, INSPIRING IN THEM A SENSE OF PURPOSE AT NMH, A CONSTELLATION OF ADULTS INTERACT WITH AND SUPPORT STUDENTS THROUGHOUT THE DAY. CLASSES ARE SMALL AND EXTENDED TO ALLOW STUDENTS TO EXPLORE EACH SUBJECT IN DEPTH. STUDENTS TAKE THREE MAJOR COURSES EACH SEMESTER FOR A TOTAL OF SIX CHALLENGING COLLEGE-PREPARATORY COURSES PER YEAR. THE SCHOOL OFFERS AN EXTENSIVE CHOICE OF SPORTS TEAMS, PERFORMING ARTS GROUPS, CLUBS AND STUDY-ABROAD OPTIONS. MORE THAN 200 STUDENTS VOLUNTEER EACH SEMESTER IN OUTREACH ACTIVITIES. STUDENTS HELP RUN OUR WORKING FARM, WHICH HAS BEEN IN OPERATION SINCE THE SCHOOL'S FOUNDING IN 1879.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1299849	Expense
Grants	330164	Grants
Revenue	1653853	Revenue
Description	NORTHFIELD MOUNT HERMON SCHOOL (NMH) SUMMER SESSION OFFERS PROGRAMS FOR STUDENTS WISHING TO ENRICH, SUPPLEMENT, OR ACCELERATE THEIR SCHOOL-YEAR EDUCATION. WE HAVE AN EXTENSIVE, COMPREHENSIVE PROGRAM THAT HAS EXISTED IN VARIOUS FORMS FOR MORE THAN 100 YEARS. EACH SUMMER, WE GATHER AS A COMMUNITY TO ENGAGE IN ACADEMIC WORK AND TO LEARN FROM EACH OTHER IN MANY DIFFERENT WAYS. OUR STUDENT POPULATION IS DIVERSE AND WORLDLY -- IN THE SUMMER OF 2013, 47 DIFFERENT COUNTRIES AND 31 STATES WITHIN THE U.S. WERE REPRESENTED. OUR TALENTED FACULTY IS ASSISTED BY 30 TEACHING INTERNS TO PROVIDE AN OUTSTANDING EXPERIENCE FOR OUR STUDENTS. OUR GOAL, THROUGH ALL ASPECTS OF OUR COMPREHENSIVE PROGRAM, IS TO PROVIDE A VALUABLE, LIFE-CHANGING EXPERIENCE FOR EACH STUDENT WHO JOINS US. FOR MANY STUDENTS, NMH SUMMER SESSION PROVIDES THEIR FIRST TASTE OF A RIGOROUS ACADEMIC EXPERIENCE AND CHALLENGES THEM TO A NEW LEVEL. OTHER STUDENTS COME FROM STRONG SCHOOLS AND USE THEIR SUMMER HERE AS AN OPPORTUNITY TO FURTHER BUILD ACADEMIC SKILLS, ADVANCE IN THEIR COURSEWORK AND PREPARE FOR COLLEGE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	33240338	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	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	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	1	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	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	163	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	735	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD T WOOD CFO & TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4134983311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE LAMPLIGHTER WAY	AddressLine1
City	MOUNT HERMON	City
State	MA	State
ZIP Code	01354	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SETH ALVORD
TRUSTEE	3.00	0.00	X	0	0	0
JOHN BERG
TRUSTEE	3.00	0.00	X	0	0	0
MARIAH CALAGIONE
TRUSTEE	3.00	0.00	X	0	0	0
MARGARET CLARK
TRUSTEE	3.00	0.00	X	0	0	0
STEPHEN COLE
TRUSTEE	3.00	0.00	X	0	0	0
ELIZABETH COMPTON
VICE CHAIR	3.00	0.00	X	0	0	0	X
STEPHEN FULLER
TRUSTEE	3.00	0.00	X	0	0	0
E MICHAEL FUNG
TRUSTEE	3.00	0.00	X	0	0	0
JUAN GARCIA
TRUSTEE	3.00	0.00	X	0	0	0
DONALD G GLASCOFF
TRUSTEE	3.00	0.00	X	0	0	0
PETER F GUILD
TRUSTEE	3.00	0.00	X	0	0	0
JOSEPHINE HART
VICE CHAIR	3.00	0.00	X	0	0	0	X
LAUREN N HOKIN
TRUSTEE	3.00	0.00	X	0	0	0
JANET TURNBULL IRVING
TRUSTEE	3.00	0.00	X	0	0	0
VINAY JAYARAM
TRUSTEE	3.00	0.00	X	0	0	0
REBECCA KENNEDY
TRUSTEE	3.00	0.00	X	0	0	0
PETER J MACDONALD
TRUSTEE	3.00	0.00	X	0	0	0
CATHERINE MASIE
TRUSTEE	3.00	0.00	X	0	0	0
JOHN MITCHELL
TRUSTEE	3.00	0.00	X	0	0	0
CAROLINE N NIEDERMAN
TRUSTEE	3.00	0.00	X	0	0	0
ELLEN PAYZANT
TRUSTEE	3.00	0.00	X	0	0	0
THOMAS PAYZANT
TRUSTEE	3.00	0.00	X	0	0	0
GARRETT PRICE
TRUSTEE	3.00	0.00	X	0	0	0
WILLIAM SHEA
CHAIR	3.00	0.00	X	0	0	0	X
DAVID STEINBERG
TRUSTEE	3.00	0.00	X	0	0	0
ANN G TENENBAUM
TRUSTEE	3.00	0.00	X	0	0	0
MARK R WETZEL
TRUSTEE	3.00	0.00	X	0	0	0
PETER FAYROIAN
HEAD OF SCHOOL	50.00	0.00	X	150277	0	42724	X
WILLIAM R RHODES
TRUSTEE	3.00	0.00	X	0	0	0
CARROLL RIKERT JR
TRUSTEE	3.00	0.00	X	0	0	0
RICHARD T WOOD
TREASURER	50.00	0.00		195055	0	77767	X
DENA FLETCHER
CLERK	40.00	0.00		47851	0	37774	X
ALLYSON GOODWIN
CHIEF ADVANCEMENT OFFICER	50.00	0.00		180470	0	85832		X
CHARLES TIERNEY
ASSISTANT HEAD OF SCHOOL	50.00	0.00		185264	0	91421		X
CLAUDE ANDERSON
DEAN OF ENROLLMENT	50.00	0.00		146688	0	38628			X
JAMES POULSEN
BUSINESS MANAGER	50.00	0.00		141530	0	67537			X
HUGH SILBAUGH
DEAN OF FACULTY	50.00	0.00		131531	0	64317			X
KATHERINE LEARNED
FORMER DIR OF PLANT FACILITIES	50.00	0.00		122276	0	15348			X
BRIAN WALSH
SR INT'L PHILANTHROPIC ADVISOR	50.00	0.00		108420	0	29188			X
THOMAS K STURTEVANT
FORMER HEAD OF SCHOOL	0.00	0.00		175000	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1584362	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	550536	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
E & R LAUNDRY
565 GOLD STREET	MANCHESTER	NH	03103	LAUNDRY	297203
BREAD LOAF CORPORATION
1293 RT 7 SOUTH	MIDDLEBURY	VT	05753	ARCHITECTURAL SERVICES	230026

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	363856	GovernmentGrants
All Other Contributions	17775914	AllOtherContributions
Noncash Contributions	476884	NoncashContributions
Total Contributions	18139770	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES, SCHOOL YEAR	900099	32000264	32000264
TUITION AND FEES, SUMMER	900099	1653853	1653853
SUMMER CAMP AND CONFERENCES	611710	318522		318522
INN PROPERTIES, GOLF COURSE & POO	713990	302073		302073
NURSERY SCHOOL	900099	181839	181839

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	226960	TotalRevenueColumn
Related Or Exempt Function Income	226960	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34683511	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2258614	TotalRevenueColumn
Unrelated Business Revenue	3778	UnrelatedBusinessRevenue
Exclusion	$2,254,836	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1335	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	203	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1132	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1132	TotalRevenueColumn
Exclusion	$1,132	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11258578	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9646579	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1611999	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1611999	TotalRevenueColumn
Unrelated Business Revenue	-1271	UnrelatedBusinessRevenue
Exclusion	$1,613,270	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	147873	GrossSalesOfInventory
Cost Of Goods Sold	106263	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41610	TotalRevenueColumn
Exclusion	$41,610	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	431812	TotalRevenueColumn
Related Or Exempt Function Income	431812	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	431812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57168448	TotalRevenueColumn
Related Or Exempt Function Income	34494728	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	623102	UnrelatedBusinessRevenue
Exclusion	$3,910,848	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6680679	Total
Program Services	6680679	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1094693	Total
Program Services	194195	ProgramServices
Management And General	676590	ManagementAndGeneral
Fundraising	223908	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15104924	Total
Program Services	9668932	ProgramServices
Management And General	3733531	ManagementAndGeneral
Fundraising	1702461	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1018848	Total
Program Services	712721	ProgramServices
Management And General	165261	ManagementAndGeneral
Fundraising	140866	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3527505	Total
Program Services	2584601	ProgramServices
Management And General	469151	ManagementAndGeneral
Fundraising	473753	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1228763	Total
Program Services	862569	ProgramServices
Management And General	197688	ManagementAndGeneral
Fundraising	168506	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	691394	Total
Program Services	204372	ProgramServices
Management And General	328135	ManagementAndGeneral
Fundraising	158887	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	126552	Total
Management And General	120552	ManagementAndGeneral
Fundraising	6000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	114100	Total
Management And General	114100	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	230256	Total
Management And General	230256	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31710	Total
Program Services	31710	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1391875	Total
Program Services	471238	ProgramServices
Management And General	579943	ManagementAndGeneral
Fundraising	340694	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	342629	Total
Program Services	176377	ProgramServices
Management And General	104728	ManagementAndGeneral
Fundraising	61524	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4764306	Total
Program Services	2968457	ProgramServices
Management And General	1766167	ManagementAndGeneral
Fundraising	29682	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	470930	Total
Program Services	122756	ProgramServices
Management And General	154401	ManagementAndGeneral
Fundraising	193773	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	200614	Total
Program Services	118376	ProgramServices
Management And General	49848	ManagementAndGeneral
Fundraising	32390	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	413230	Total
Program Services	413230	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5502108	Total
Program Services	5078343	ProgramServices
Management And General	325803	ManagementAndGeneral
Fundraising	97962	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	406036	Total
Program Services	406036	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROVISIONS - DINING HAL	1574845	1574845
STUDENT TRANSPORTATION	669854	669854
FIELD TRIPS/STUDENT ACT	257445	257445
MISCELLANEOUS	43602	43602

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	45886898	Total
Program Services	33240338	ProgramServices
Management And General	9016154	ManagementAndGeneral
Fundraising	3630406	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5300591	BOY
EOY	8577342	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4997442	BOY
EOY	3973304	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1814792	BOY
EOY	3688834	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	974402	BOY
EOY	730261	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	357132	BOY
EOY	354006	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	920098	BOY
EOY	969804	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	137630708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52997953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	87754207	BOY
EOY	84632755	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	69659978	BOY
EOY	84517383	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	52326888	BOY
EOY	54659583	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	237620	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	224105530	BOY
EOY	242340892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6660763	BOY
EOY	3085155	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6873818	BOY
EOY	8888409	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	69800000	BOY
EOY	68555000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17391552	BOY
EOY	14499569	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100726133	BOY
EOY	95028133	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41263626	BOY
EOY	63977532	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20194844	BOY
EOY	18912530	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61920927	BOY
EOY	64422697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123379397	BOY
EOY	147312759	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	224105530	BOY
EOY	242340892	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11281550	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11631779	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1020033	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	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule 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	$25,567	OtherActivitiesAmount
Total Lobbying Expenditures IIB	25567	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	NORTHFIELD MOUNT HERMON SCHOOL IS A MEMBER OF ASSOCIATIONS SUCH AS THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, ASSOCIATION OF INDEPENDENT SCHOOLS IN NEW ENGLAND, COUNCIL OF ADVANCEMENT AND SUPPORT OF EDUCATION, AND MASSACHUSETTS ASSOCIATION OF NON-PROFIT SCHOOLS AND COLLEGES, WHICH MAY USE A PORTION OF MEMBERSHIP DUES TO LOBBY ON BEHALF OF ITS MEMBERS. TOTAL DUES PAID TO THESE ORGANIZATIONS BETWEEN JULY 1, 2012 AND JUNE 30, 2013 WAS $25,567.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	188088	BeginningBalance
Additions During Year	317432	AdditionsDuringYear
Distributions During Year	307724	DistributionsDuringYear
Ending Balance	197796	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	117709532	BeginningOfYearBalance
Contributions	812705	Contributions
Investment Earnings Or Losses	10641478	InvestmentEarningsOrLosses
Grants Or Scholarships	1816326	GrantsOrScholarships
Other Expenditures	3608674	OtherExpenditures
End Of Year Balance	123738715	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	122908815	BeginningOfYearBalance
Contributions	2471382	Contributions
Investment Earnings Or Losses	-1860665	InvestmentEarningsOrLosses
Grants Or Scholarships	2092661	GrantsOrScholarships
Other Expenditures	3717339	OtherExpenditures
End Of Year Balance	117709532	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	111532069	BeginningOfYearBalance
Contributions	1997671	Contributions
Investment Earnings Or Losses	17671834	InvestmentEarningsOrLosses
Grants Or Scholarships	2657213	GrantsOrScholarships
Other Expenditures	5635546	OtherExpenditures
End Of Year Balance	122908815	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108501829	BeginningOfYearBalance
Contributions	4298368	Contributions
Investment Earnings Or Losses	10697871	InvestmentEarningsOrLosses
Grants Or Scholarships	2450000	GrantsOrScholarships
Other Expenditures	9515999	OtherExpenditures
End Of Year Balance	111532069	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145630284	BeginningOfYearBalance
Contributions	2205184	Contributions
Investment Earnings Or Losses	-28303666	InvestmentEarningsOrLosses
Grants Or Scholarships	4951074	GrantsOrScholarships
Other Expenditures	6078899	OtherExpenditures
End Of Year Balance	108501829	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.43620	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.46630	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09750	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61019	OtherCostOrOtherBasis
Book Value	61019	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112017051	OtherCostOrOtherBasis
Depreciation	29015318	Depreciation
Book Value	83001733	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20753566	OtherCostOrOtherBasis
Depreciation	19555555	Depreciation
Book Value	1198011	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4799072	OtherCostOrOtherBasis
Depreciation	4427080	Depreciation
Book Value	371992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84632755	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
TIMBER	5250882	F
HEDGE FUNDS	32195707	F
PRIVATE EQUITY	2906494	F
INTERNATIONAL	9364907	F
VENTURE CAPITAL	3634680	F
INVESTMENT IN ENWC	1306913	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	54659583	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SWAP AGREEMENTS LIABILITY	$11,191,232
OBLIGATION UNDER SPLIT INTEREST AGREEMENTS	$2,424,934
ASSET RETIREMENT OBLIGATION	$883,403

Field	Value	IRS element (for citing)
Total Of Amounts	14499569	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	62325719	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11631779	NetUnrealizedGainsInvestments
Other Revenues	-6350515	OtherRevenues
Revenue Not Rptd F990	5281264	RevenueNotRptdF990
Revenue Subtotal	57044455	RevenueSubtotal
Other Revenues Not Included	123993	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	123993	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	57168448	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	39412390	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	106263	OtherExpensesIncluded
Expenses Not Rptd F990	106263	ExpensesNotRptdF990
Expenses Subtotal	39306127	ExpensesSubtotal
Investment Expenses Not Included2	230256	InvestmentExpensesNotIncluded2
Other Expenses Not Included	6350515	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6580771	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	45886898	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	NORTHFIELD MOUNT HERMON SCHOOL MAINTAINS AGENCY ACCOUNTS AND ACTS AS A FISCAL AGENT FOR THE FUNDS.
PART V, LINE 4:	NORTHFIELD MOUNT HERMON SCHOOL'S ENDOWED FUNDS ARE INVESTED INTO PERPETUITY AND THE INCOME IS USED TO FUND ITS PROGRAMS. THE FUNDS ARE INVESTED FOR LONG TERM GROWTH SO THAT CURRENT AND FUTURE GENERATIONS OF STUDENTS WILL RECEIVE BENEFIT FROM THE FUNDS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
	FINANCIAL AID -6,350,515.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	INVESTMENT MANAGEMENT FEES 230,256. COGS -106,263.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	COGS 106,263.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	FINANCIAL AID 6,350,515.	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	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	NOTICE OF NONDISCRIMINATION POLICY PUBLICIZED IN NEWSPAPERS AS A LISTED MEMBER OF THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND (AISNE).
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	UPWARD BOUND PROGRAM $363,856, FEDERAL GRANT NUMBER E-PO 47AS20398

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICE	TRAVEL ENRICHMENT PROGRAM	173560
SOUTH AMERICA	PROGRAM SERVICE	TRAVEL ENRICHMENT PROGRAM	20010
SOUTH ASIA	PROGRAM SERVICE	TRAVEL ENRICHMENT PROGRAM	35101
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICE	TRAVEL ENRICHMENT PROGRAM	15450
SOUTH AMERICA	FUNDRAISING		2778
EAST ASIA AND THE PACIFIC	FUNDRAISING		37255
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		16429236
EAST ASIA AND THE PACIFIC	PROGRAM SERVICE	TRAVEL ENRICHMENT PROGRAM	144980
SUB-SAHARAN AFRICA	PROGRAM SERVICE	TRAVEL ENRICHMENT PROGRAM	75999
EAST ASIA AND THE PACIFIC	ADMISSIONS		50935
EUROPE (INCLUDING ICELAND & GREENLAND)	ADMISSIONS		17077
SOUTH AMERICA	ADMISSIONS		13262

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	16858370	SubtotalAmountSpent
Cont Amount Spent	157273	ContAmountSpent
Total Amount Spent	17015643	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

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
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MARTS & LUNDY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 WALL STREET WEST	AddressLine1
City	LYNDHURST	City
State	NJ	State
ZIP Code	07071	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	40873	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	40873	TotalRetainedByContractors
Licensed States	MA	LicensedStates

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	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	205	NumberOfRecipients
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	6680679	AmountOfNonCashAssistance
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	TUITION OFFSET	DescriptionOfNonCashAssistance

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: IN ORDER TO OBJECTIVELY ESTABLISH FINANCIAL NEED, NORTHFIELD MOUNT HERMON SCHOOL (NMH) SUBSCRIBES TO THE SERVICES OF THE SCHOOL SCHOLARSHIP SERVICE (SSS) WHICH PROVIDES A FINANCIAL AID NEED ANALYSIS BASED ON INFORMATION MADE AVAILABLE BY FAMILIES IN A CONFIDENTIAL STATEMENT KNOWN AS THE PFS -- PARENT FINANCIAL STATEMENT. BY APPLYING OBJECTIVE CRITERIA IN A SPECIFIC FORMULA, SSS IS ABLE TO HELP ESTABLISH A FAMILY'S ABILITY TO PAY THE EXPECTED PARENTAL CONTRIBUTION, WHICH IS THEN ADJUSTED FOR THE NUMBER OF OTHER FAMILY MEMBERS IN TUTION CHARGING INSTITUTIONS AND FOR DAY VERSUS BOARDING SITUATIONS. ONCE FINANCIAL NEED HAS BEEN ESTABLISHED, NMH WILL MAKE A FINANCIAL AID AWARD WHICH COMES AS CLOSE AS POSSIBLE TO MEETING THE INDICATED NEED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	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	0	AnyNonFixedPayments
Initial Contract Exception	1	InitialContractException
Rebuttable Presumption Procedure	1	RebuttablePresumptionProcedure

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
PETER FAYROIAN
HEAD OF SCHOOL	150070	0	0	0	207	0	14412	0	28312	0	193001	0	0	0
RICHARD T WOOD
TREASURER	194459	0	0	0	596	0	18681	0	59086	0	272822	0	0	0
ALLYSON GOODWIN
CHIEF ADVANCEMENT OFFICER	180278	0	0	0	192	0	18139	0	67693	0	266302	0	0	0
CHARLES TIERNEY
ASSISTANT HEAD OF SCHOOL	185118	0	0	0	146	0	18506	0	72915	0	276685	0	0	0
CLAUDE ANDERSON
DEAN OF ENROLLMENT	146291	0	0	0	397	0	13870	0	24758	0	185316	0	0	0
JAMES POULSEN
BUSINESS MANAGER	141390	0	0	0	140	0	13995	0	53542	0	209067	0	0	0
HUGH SILBAUGH
DEAN OF FACULTY	131342	0	0	0	189	0	12620	0	51697	0	195848	0	0	0
THOMAS K STURTEVANT
FORMER HEAD OF SCHOOL	175000	0	0	0	0	0	0	0	0	0	175000	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	HOUSING IS PROVIDED FOR OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. NON-TAXABLE BENEFITS (REPORTED IN SCHEDULE J, PART II, COLUMN D) FOR THE FOLLOWING INDIVIDUALS INCLUDES HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER: PETER FAYROIAN, $13,228; RICHARD T. WOOD, $33,600; ALLYSON GOODWIN, $10,750; CHARLES TIERNEY, $17,539; CLAUDE ANDERSON, $12,995. SOCIAL CLUB DUES ARE PROVIDED FOR THE HEAD OF SCHOOL. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
PART I, LINE 4A	THOMAS K. STURTEVANT RECEIVED SEVERANCE PURSUANT TO A SEVERANCE AGREEMENT IN THE AMOUNT OF $175,000.
PART I, LINE 8	THE HEAD OF SCHOOL, PETER FAYROIAN, IS IN HIS INITIAL CONTRACT WITH THE SCHOOL.

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	MDFA 2007 BONDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043431814	IssuerEIN
CUSIP Number	57583RTJ4	CUSIPNumber
Date Issued	2007-11-20	DateIssued
Issue Price	73355000	IssuePrice
Description Of Purpose	CONSTRUCTION & REFUND OF 2004	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
Amount Retired	4800000	AmountRetired
Total Proceeds	73355000	TotalProceeds
Capitalized Interest	193483	CapitalizedInterest
Issuance Costs From Proceeds	428888	IssuanceCostsFromProceeds
Credit Enhancement	26777	CreditEnhancement
Capital Expenditures	9509085	CapitalExpenditures
Other Spent Proceeds	63196767	OtherSpentProceeds
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	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
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00880	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00880	TotalPrivateBusinessUse
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 IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF NY MORG	BusinessNameLine1
Business Name Line2	STANLEY - TERMS	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of Hedge	11.250000000000	TermOfHedge
Superintegrated Hedge	0	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PART IV, LINES 4B AND 4C:	Identifier
Explanation	HEDGE PROVIDER: BANK OF NEW YORK REMAINING TERM: 11.25 HEDGE PROVIDER: MORGAN STANLEY REMAINING TERM: 21.25 HEDGE PROVIDER: MORGAN STANLEY REMAINING TERM: 29.25	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	74	NumberOfContributions
Noncash Contribs Rptd F990	476884	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	ELLEN W. PAYZANT AND THOMAS W. PAYZANT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	ONCE NORTHFIELD MOUNT HERMON SCHOOL (NMH)'S FORM 990 IS COMPLETED, IT IS FIRST REVIEWED BY NMH'S INTERNAL MANAGEMENT. FOLLOWING THAT REVIEW, NMH'S INTERNAL MANAGEMENT AND OUTSIDE ADVISORS PRESENT THE FORM 990 (EXCLUDING SCHEDULE B) TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THE HEAD OF SCHOOL REVIEWS SCHEDULE B WITH THE CHAIR OF THE BOARD OF TRUSTEES. THE COMPLETED FORM 990 (EXCLUDING SCHEDULE B) IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	NORTHFIELD MOUNT HERMON SCHOOL (NMH) MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF RELEVANT FACTS THAT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. ANNUALLY, OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE IN WRITING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, EACH OFFICER, KEY EMPLOYEE, AND BOARD MEMBER ACKNOWLEDGES WITH SIGNATURE THAT NO CONFLICT OF INTEREST EXISTS, OR PROVIDES DISCLOSURE OF A CONFLICT. THE FORMS ARE RETURNED TO THE CFO AND TREASURER. IF A CONFLICT EXISTS, THAT MEMBER MAY NOT BE PRESENT FOR DELIBERATIONS OR PARTICPATE IN DECISIONS FOR A TRANSACTION INVOLVING A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	NORTHFIELD MOUNT HERMON SCHOOL (NMH) HAS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS ANNUALLY THE PERFORMANCE OF THE HEAD AND THE SENIOR STAFF BASED ON FEEDBACK SHARED FROM ALL INDEPENDENT TRUSTEES. DURING ITS REVIEW OF THAT FEEDBACK AND CONSIDERING AVAILABLE ANALYTICAL MARKET DATA, THE COMMITTEE SETS THE COMPENSATION OF THE HEAD OF SCHOOL FOR THE UPCOMING YEAR. AT THE FALL MEETING OF THE FULL BOARD, THE COMMITTEE GIVES AN ORAL REPORT OF ITS FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE HEAD IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE SENIOR STAFF BASED ON COMPARABLE MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19	NORTHFIELD MOUNT HERMON SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	INVESTMENT IN ENWC 1,020,033.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
EAST NORTHFIELD WATER COMPANY
206 MAIN STREET	NORTHFIELD	MA	01360	041269905	WATER COMPANY	MA	NMH	C	69697	595004	1.00000	1
CHARITABLE REMAINDER TRUST (1)
					SUPPORT	NY	NMH					0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	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	1	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	1	SharingOfFacilities
Sharing Of Paid Employees	1	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 (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
EAST NORTHFIELD WATER COMPANY
O	46205	FMV
EAST NORTHFIELD WATER COMPANY
D	237620	FMV
EAST NORTHFIELD WATER COMPANY
R	88657	FMV
EAST NORTHFIELD WATER COMPANY
A	29854	FMV