2014-11-14T05:22:37-08:00 2014-06-30 QRGA LLP 1410 Providence Hwy Norwood MA 02062 990 2013-07-01 042103947 NASHOBA BROOKS SCHOOL OF CONCORD INC NASH 9783694591 200 STRAWBERRY HILL ROAD CONCORD MA 01742 MARGARET BARBUTO DIRECTOR OF FINANCE 2014-11-14 true Barbara Gonsalves P01242771 7815510040 2013 2015-11-30 17:44:51Z 10001621 false false X WWW.Nashobabrooks.ORG X 1953 MA NASHOBA BROOKS SCHOOL EDUCATES CHILDREN FOR A LIFE OF CONTINUOUS LEARNING, ACCOMPLISHMENT, AND LEADERSHIP IN A DIVERSE AND CHANGING WORLD. THE SCHOOL NURTURES STUDENTS' TALENTS AND CHARACTER, WHILE FOSTERING THE DEVELOPMENT OF EACH CHILD'S PERSONAL EXCELLENCE IN ACADEMICS, ATHLETICS AND THE ARTS. 24 24 114 75 0 927045 870036 8450624 8540795 278783 285596 28745 9656452 9725172 1000442 983038 0 6197755 6330189 0 687448 2361585 2406563 9559782 9719790 96670 5382 28920749 30832997 9023121 9271787 19897628 21561210 NASHOBA BROOKS SCHOOL EDUCATES CHILDREN FOR A LIFE OF CONTINUOUS LEARNING, ACCOMPLISHMENT, AND LEADERSHIP IN A DIVERSE AND CHANGING WORLD. THE SCHOOL NURTURES STUDENTS' TALENTS AND CHARACTER, WHILE FOSTERING THE DEVELOPMENT OF EACH CHILD'S PERSONAL EXCELLENCE IN ACADEMICS, ATHLETICS AND THE ARTS. false false 6808665 THE SCHOOL EDUCATES BOYS (PRESCHOOL - GRADE 3) AND GIRLS (PRESCHOOL - GRADE 8) TO PREPARE THEM IN ALL ASPECTS OF LIFE. IN THE CLASSROOM, THE SCHOOL'S EXCEPTIONALLY TRAINED STAFF USES THE MOST UP TO DATE TEACHING METHODS AND ALL RESOURCES AVAILABLE TO STIMULATE THE CHILDREN'S MINDS AND TO HELP THEM DEVELOP THE DISCIPLINE NECESSARY TO PROGRESS IN THE REAL WORLD. THE SCHOOL ALSO PROVIDES THESE CHILDREN WITH MANY OPPORTUNITIES TO LEARN AND GROW OUTSIDE THE CLASSROOM THROUGH EXTRA-CURRICULAR ACTIVITIES; ALL IN AN ATTEMPT TO DEVELOP THESE CHILDREN INTO CONTRIBUTING MEMBERS OF THE COMMUNITY. 6808665 true true false false false false false false false true true false false false true true true false true false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false false false true 81 0 true 114 true false false false false false false false false 0 false false false false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false X X MARGARET BARBUTO 9783694591 200 STRAWBERRY HILL RD CONCORD MA 01742 X PAUL O'CONNELL Treasurer 4.00 0.00 X X 0 0 0 ANNE ELTON Trustee 4.00 0.00 X 0 0 0 SUSIE LISA CHAIR C.O.T. 4.00 0.00 X 0 0 0 HOLLY BERNENE Trustee 4.00 0.00 X 0 0 0 ANDREA PATTON Secretary 4.00 0.00 X X 0 0 0 GREG PAPPAS Trustee 4.00 0.00 X 0 0 0 MATTHEW CROZIER Asst Secretary 4.00 0.00 X X 0 0 0 KARLA SLADE Trustee 4.00 0.00 X 0 0 0 KAI BYNUM Trustee 4.00 0.00 X 0 0 0 WILLIAM BARRON Trustee 4.00 0.00 X 0 0 0 JACQUELINE DEYSHER Trustee 4.00 0.00 X 0 0 0 JOHN MORIARTY TRUSTEE EMERITU 4.00 0.00 X 0 0 0 MICHAEL HASSARA Trustee 4.00 0.00 X 0 0 0 JOHN MCCLELLAN President 4.00 0.00 X X 0 0 0 ALICE FLINT TRUSTEE EMERITU 4.00 0.00 X 0 0 0 HILARY STEINERT Trustee 4.00 0.00 X 0 0 0 JOSH SOLOMON Trustee 4.00 0.00 X 0 0 0 JEFFREY DORSEY Trustee 4.00 0.00 X 0 0 0 JASON ROBART Trustee 4.00 0.00 X 0 0 0 DAVID TYRIE Trustee 4.00 0.00 X 0 0 0 ANNIE DRAPEAU Trustee 4.00 0.00 X 0 0 0 RICHARD HARDY Trustee 4.00 0.00 X 0 0 0 KATE GRAHAM Trustee 4.00 0.00 X 0 0 0 ANNE MONTESANO Trustee 4.00 0.00 X 0 0 0 MAGGIE BARBUTO DIRECTOR OF FINANCE & OPERATIONS 50.00 0.00 X 185613 0 19211 DANIELLE HEARD HEAD OF SCHOOL 50.00 0.00 X 246493 0 62311 PENELOPE JENNINGS HEAD LOWER SCHOOL 40.00 0.00 X 123810 0 6608 KARL KUSSIN DIR OF DEVELOPM 40.00 0.00 X 147477 0 17310 703393 105440 4 false true false 0 870036 152650 870036 A) TUITION 8243336 8243336 B) ACTIVITY FEES,TUTORING 53021 53021 C) EXTENDED DAY PROGRAMS 237223 237223 E) SUMMER CENTER 7215 7215 8540795 236283 236283 0 0 28745 28745 28745 28745 322262 3500 276449 45813 3500 49313 49313 0 0 0 0 9725172 8540795 314341 0 983038 983038 0 0 443625 296156 110906 36563 0 4772198 3185408 1193050 393740 194995 127504 48749 18742 542750 380288 135688 26774 376621 261046 94155 21420 0 0 0 0 0 0 0 46524 23262 23262 0 0 0 469378 331842 117345 20191 0 0 0 142590 106942 35648 0 653462 474956 163365 15141 0 OTHER INSTRUCTIONAL SUPPORT 285686 190498 95188 LUNCH PROGRAM 272870 272870 EQUIPMENT RENTAL & REPAIR 115451 83129 28862 3460 DEVELOPMENT FEES 57960 57960 362642 114988 177459 70195 9719790 6808665 2223677 687448 2342985 2711576 618186 621894 503831 347481 779588 951359 0 0 0 0 47647 83901 20739102 8184081 13021435 12555021 11557077 13461765 0 0 0 50000 100000 28920749 30832997 741787 766192 4549418 4813979 3625014 3550027 106902 141589 9023121 9271787 X 13052252 13494571 5911895 7112510 933481 954129 19897628 21561210 28920749 30832997 5382 1658200 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11557077 371179 1935495 401986 13461765 9712704 1279846 1222830 658303 11557077 8942167 754732 15805 9712704 6748713 853029 1605754 265329 8942167 6241060 77994 687554 257895 6748713 0.46000 0.07000 0.47000 false false false 2267005 2267005 17262255 7347156 9915099 8000 2533 5467 1201842 834392 367450 12555021 DEFERRED COMPENSATION 100000 LEASES PAYABLE 41589 141589 X 11383372 1658200 1658200 9725172 9725172 9719790 9719790 9719790 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO ATTRACT, RETAIN AND DEVELOP DEDICATED FACULTY, ENHANCE THE CURRICULUM THROUGH INNOVATIVE, CHILD-CENTERED PROGRAMS IN ACADEMICS, THE ARTS AND ATHLETICS, TO KEEP TECHNOLOGY CURRENT, AND TO PROVIDE TUITION ASSISTANCE TO STUDENTS Part X : FIN48 Footnote The School is incorporated under the not-for-profit laws of the Commonwealth of Massachusetts. The School is held exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and therefore no provision for income taxes. The School complies with FASB ASC 740 relating to the accounting for uncertainty in income taxes. As required by this topic, the School has evaluated its tax positions, applying a More Likely Than Not standard, and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities, federal or state. The School has filed all of its known and required returns in a timely manner including, as permitted, allowed extensions. Accordingly, the School believes fiscal tax years prior to 2010, following administrative practice of the taxing authorities, are no longer subject to review. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A non-discrimination policy is published in the Boston Globe by the National Association of Independent Schools, of which the organization is a member. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 FINANCIAL ASSISTANCE FOR TUITION AND AFTERSCHOOL PROGRAM 51 983038 Grantmaker's Description of How Grants are Used THE AMOUNT OF FINANCIAL ASSISTANCE IS MONITORED BY THE DIRECTOR OF FINANCE AND THE BOARD OF TRUSTEES APPROVES THE BUDGET FOR FINANCIAL ASSISTANCE EACH YEAR. X X X X X true false false false false false false false false false DANIELLE HEARD HEAD OF SCHOOL 246217 276 62311 308804 KARL KUSSIN DIR OF DEVELOPM 147123 354 7356 9954 164787 MAGGIE BARBUTO DIRECTOR OF FINANCE & OPERATIONS 185139 474 9257 9954 204824 JOHN MORIARTY TRUSTEE GENERAL CONTRACTOR SERVICE false Tony Lisa SEE PART V LANDSCAPING/PLOWING false Schedule L, Part V Supplemental Information TONY LISA IS THE SPOUSE OF SUSIE LISA, A MEMBER OF THE BOARD OF TRUSTEES, AND IS ALSO THE OWNER OF LANDSCAPE PRODUCTS AND SERVICES (LPS). LPS PERFORMED LANDSCAPING AND PLOWING SERVICES FOR THE SCHOOL DURING THE FISCAL YEAR. X 8 152650 FMV false true true Part I, Line 32, Hire and Use of Third Parties THE SCHOOL USES A BROKER WHO ACCEPTS GIFTS OF SECURITIES AND SELLS THEM. Client Note 1 Client Note 1 - Statement 10Form 990, Schedule I, Part IIIDetermination of Financial Aid AwardsTO DETERMINE THE FAIREST AND MOST EQUITABLE ESTIMATE OF A FAMILY'S ABILITY TO CONTRIBUTE TO EDUCATION COSTS, THE SCHOOL USES THE GENERAL PRINCIPLES AND THE NEEDS ANALYSIS SYSTEM OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS). AFTER RECEIVING THE REPORT OF FINANCIAL NEED FROM SSS AND THE PARENTS' MOST RECENT FEDERAL INCOME TAX RETURN ALONG WITH AN INTERNAL APPLICATION, THE FINANCIAL AID COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE TO BE OFFERED. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JOHN MORIARTY, TRUSTEE EMERITUS, IS THE FATHER OF KATE GRAHAM, TRUSTEE. Form 990, Part VI, Line 11b: Form 990 Review Process ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY HAVE BEEN PROVIDED A COPY OF THE FORM 990 AND THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON AN ANNUAL BASIS THE TRUSTEES REVIEW AND SIGN OFF ON THE POLICIES STATING THAT THEY UNDERSTAND AND AGREE WITH THE POLICIES IN PLACE AND WILL ABIDE BY THE POLICIES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE SCHOOL'S COMPENSATION COMMITTEE. THIS REVIEW INCLUDES PEER SCHOOL INFORMATION COMPILED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). IN ADDITION, A LABOR LAW ATTORNEY REVIEWS THE HEAD'S COMPENSATION PACKAGE EVERY FEW YEARS. FOR SENIOR ADMINISTRATION, THE REVIEW IS DONE BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND INCLUDES STATISTICAL INFORMATION FROM NAIS. THE DIRECTOR OF FINANCE'S COMPENSATION IS ALSO REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.