CENTRAL CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CATHOLIC HIGH SCHOOL INC (EIN 04-2057906)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201310469349301521
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-15T10:57:32-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MERRILL INDUSTRIAL DRIVEAddressLine1
CityHAMPTONCity
StateNHState
ZIP Code038421942ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042057906EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBRO THOMAS P LONGName
TitlePRESIDENTTitle
Phone9786820260Phone
Date Signed2013-02-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MURPHYName
Phone6039268063Phone
Date Prepared2013-02-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBROTHER THOMAS P LONGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01841ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19230829GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CENTRALCATHOLIC.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees190TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1340848ContributionsGrantsPriorYear
Contributions Grants Current Year1201196ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14361859ProgramServiceRevenuePriorYear
Program Service Revenue CY15341928ProgramServiceRevenueCY
Investment Income Prior Year282009InvestmentIncomePriorYear
Investment Income Current Year118984InvestmentIncomeCurrentYear
Other Revenue Prior Year523950OtherRevenuePriorYear
Other Revenue Current Year599448OtherRevenueCurrentYear
Total Revenue Prior Year16508666TotalRevenuePriorYear
Total Revenue Current Year17261556TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2096519GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2043506GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8239683SalariesEtcPriorYear
Salaries Etc Current Year9302578SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year500564TotalFundrsngExpCurrentYear
Other Expense Prior Year4084499OtherExpensePriorYear
Other Expenses Current Year4402805OtherExpensesCurrentYear
Total Expenses Prior Year14420701TotalExpensesPriorYear
Total Expenses Current Year15748889TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2087965RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1512667RevenuesLessExpensesCY
Total Assets BOY34106980TotalAssetsBOY
Total Assets EOY35770312TotalAssetsEOY
Total Liabilities BOY12570902TotalLiabilitiesBOY
Total Liabilities EOY12646526TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY21536078NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23123786NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11634170Expense
Grants2043506Grants
DescriptionEDUCATION OF STUDENTS OF THE SECONDARY SCHOOL LEVELDescription
Total Program Service Expense11634170TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees190NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRO THOMAS P LONGNamePerson
Telephone Number9786820260TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
REGAN ANN
BOARD MEMBER5.00X000
CONSIGLI BRO BENJAMIN
BOARD MEMBER5.00X000
SULLIVAN CHRISTOPHER
BOARD MEMBER5.00X000
CONLIN DENNIS
BOARD MEMBER5.00X000
GALLANT GARY
CHAIRMAN5.00X000X
SCHRUENDER GEORGE
BOARD MEMBER5.00X000
BARONI GINO
BOARD MEMBER5.00X000
MCKNIGHT BRO JAMES
BOARD MEMBER5.00X000
SHEEHY JEFFREY
BOARD MEMBER5.00X000
FARO JOSEPH
BOARD MEMBER5.00X000
SULLIVAN JOHN JR
BOARD MEMBER5.00X000
ROSSI LAURENCE
BOARD MEMBER5.00X000
WARD MARGARET
BOARD MEMBER5.00X000
TORRISI MICHAEL
VICE-CHAIRMA5.00X000X
MARAGHY PATRICK
TREASURER5.00X000X
SHARPE BRO RICHARD
BOARD MEMBER5.00X000
VAN HOUTEN BRO RICHARD
BOARD MEMBER5.00X000
MAHEU RONALD
BOARD MEMBER5.00X000
KUREK STEVEN
BOARD MEMBER5.00X000
LINDSAY STEVEN
BOARD MEMBER5.00X000
SANZ TERENCE
SECRETARY5.00X000X
BURKARDT THOMAS
PAST CHAIRMA5.00X000
LONG BRO THOMAS
PRESIDENT40.00X4860300X
KELLER DOREEN
PRINCIPAL40.0011285507900X
BURNS JEANNE
ASST PRINCIP40.00101990012749X
RICHTER ARTHUR
BOARD MEMBER5.00000X
ANNALORO HEATHER
BOARD MEMBER5.00000X
SHAW JOHN
BOARD MEMBER5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org263448TotalReportableCompFromOrg
Total Other Compensation20649TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants68726GovernmentGrants
All Other Contributions1132470AllOtherContributions
Total Contributions1201196TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION1509286015092860
BOOKSTORE160993160993
SUMMER SCHOOL8807588075
FieldValueIRS element (for citing)
Total Program Service Revenue15341928TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column174714TotalRevenueColumn
Related Or Exempt Function Income174714RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1868580Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1924310Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-55730Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-55730TotalRevenueColumn
Related Or Exempt Function Income-55730RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events237457GrossIncomeFundraisingEvents
Fundraising Direct Expenses44963FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column192494TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRIBUTED SERVICES299029299029
ATHLETICS4591045910
CAFETERIA COMMISSIONS3200032000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column30015TotalRevenueColumn
Related Or Exempt Function Income30015RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue406954TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17261556TotalRevenueColumn
Related Or Exempt Function Income15867866RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2043506Total
Program Services2043506ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total48603Total
Management And General48603ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7326747Total
Program Services5625484ProgramServices
Management And General1370836ManagementAndGeneral
Fundraising330427Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1397662Total
Program Services1066055ProgramServices
Management And General268989ManagementAndGeneral
Fundraising62618Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total529566Total
Program Services403922ProgramServices
Management And General101919ManagementAndGeneral
Fundraising23725Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total29982Total
Management And General29982ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16325Total
Management And General16325ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total35704Total
Management And General35704ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7662Total
Management And General7662ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total70093Total
Management And General70093ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total707825Total
Management And General707825ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34075Total
Management And General34075ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total435715Total
Management And General435715ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total729656Total
Program Services729656ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ATHLETICS852668852668
INSTRUCTIONAL EXPENSE371460371460
MARIST STUDENT FEE296250296250
ADMISSIONS141818141818

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total673572Total
Program Services245169ProgramServices
Management And General344609ManagementAndGeneral
Fundraising83794Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15748889Total
Program Services11634170ProgramServices
Management And General3614155ManagementAndGeneral
Fundraising500564Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8510850BOY
EOY10044576EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY334325BOY
EOY258350EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7264BOY
EOY9984EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5000BOY
EOY5000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY222428BOY
EOY200257EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26970612LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10031282LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17295270BOY
EOY16939330EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7731843BOY
EOY8312815EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34106980BOY
EOY35770312EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY100486BOY
EOY230389EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3471181BOY
EOY3814777EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY7773228BOY
EOY7415058EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1226007BOY
EOY1186302EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12570902BOY
EOY12646526EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15308210BOY
EOY16298010EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1673212BOY
EOY1786602EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4554656BOY
EOY5039174EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21536078BOY
EOY23123786EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34106980BOY
EOY35770312EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1512667ReconcilationRevenueExpenses
Reconcilation Other Changes75041ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Number Funds Held88NumberFundsHeld
Contrib To Funds And Other Accounts394641ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts111323GrantsFundsAndOtherAccounts
Aggregate DAF Value1020563AggregateDAFValue
Aggregate Fund Value4018611AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22181140OtherCostOrOtherBasis
Depreciation7922700Depreciation
Book Value14258440BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2618134OtherCostOrOtherBasis
Depreciation2108582Depreciation
Book Value509552BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16939330TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL$787,302
PENSION PLAN LIABILITY$399,000
FieldValueIRS element (for citing)
Total Of Amounts1186302TotalOfAmounts
Total Revenue17261556TotalRevenue
Total Expenses15748889TotalExpenses
Excess Or Deficit For Year1512667ExcessOrDeficitForYear
Net Unrealized GL On Investments75041NetUnrealizedGLOnInvestments
Total Adjustments75041TotalAdjustments
Excess Or Deficit Per FS1587708ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15293091TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments75041NetUnrealizedGainsInvestments
Other Revenues-2043506OtherRevenues
Revenue Not Rptd F990-1968465RevenueNotRptdF990
Revenue Subtotal17261556RevenueSubtotal
Total Revenue Per Form99017261556TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13705383TotExpensesEtcAuditedFinclStmt
Expenses Subtotal13705383ExpensesSubtotal
Other Expenses Not Included2043506OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2043506ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015748889TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FINANCIAL AID -2,043,506 FINANCIAL AID 2,043,506
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFINANCIAL AID -2,043,506
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BFINANCIAL AID 2,043,506

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierFINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 6ReturnReference
ExplanationORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM LAWRENCE PUBLIC SCHOOLS TITLE II PROFESSIONAL DEVELOPMENT PRIVATE SCHOOL REQUISITIONExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK-A-THONNameOfEvent1
Gross Receipts Event1128269GrossReceiptsEvent1
Gross Revenue Event1128269GrossRevenueEvent1
Other Direct Expenses Event110558OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event2109188GrossReceiptsEvent2
Gross Revenue Event2109188GrossRevenueEvent2
Other Direct Expenses Event234405OtherDirectExpensesEvent2
Gross Receipts Total237457GrossReceiptsTotal
Gross Revenue Total Events237457GrossRevenueTotalEvents
Other Direct Expenses Total Events44963OtherDirectExpensesTotalEvents
Direct Expense Summary Events44963DirectExpenseSummaryEvents
Net Income Summary192494NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantREGULAR SESSION SCHOLARSHTypeOfGrant
Number Of Recipients525NumberOfRecipients
Amount Of Non Cash Assistance2043506AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceTUITION OFFSETDescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

RICHTER ARTHUR
ANNALORO HEATHER
SHAW JOHN

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN043431814IssuerEIN
CUSIP Number52698FNN7CUSIPNumber
Date Issued2003-05-14DateIssued
Issue Price9500000IssuePrice
Description Of PurposeCAPITAL CONSTRUCTION PROJECTDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds7415058TotalProceeds
Capital Expenditures9500000CapitalExpenditures
Year Of Subst Completion2005YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractsfalseEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1TD BANK NABusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge10.0TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMORRIS ROSSI HAYES PCNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction19002AmountOfTransaction
Description Of TransactionLEGAL SERVICEDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2MORRIS, ROSSI & HAYES LAW FIRM LAWYER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED AND DISCUSSED BY AUDIT COMMITTEE FOR PRESENTATION AND RECOMMENDATION TO EXECUTIVE COMMITTEE FOR APPROVAL. AVAILABLE UPON REQUEST TO THE FULL BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE TOP 25 VENDER LIST AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPARABILITY OF SCHOOL POSITIONS WAS COMPARED WITH AVAILABLE OUTSIDE DATA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AS REQUIRED FORM 990'S AND RELATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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