HEAD OF SCHOOL

2013-11-13T14:02:20-06:00 2013-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2012-07-01 205197160 NEWTON MONTESSORI SCHOOL INC NEWT 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 ELIZABETH BLACK HEAD OF SCHOOL 6179694488 2013-11-04 1 ALAN GAROFALO P00744592 6177427788 2012 2016-02-24 21:20:13Z ELIZABETH BLACK 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 4380515 0 X WWW.NEWTONMONTESSORI.ORG X 2006 MA OPERATION OF MONTESSORI SCHOOL. 18 17 69 20 0 0 58487 62955 3907118 4193005 7369 6480 68399 69532 4041373 4331972 0 0 0 0 2619663 2814889 0 0 1762 1232603 1351450 3852266 4166339 189107 165633 5077207 5430889 4117447 4305496 959760 1125393 PLEASE SEE SCHEDULE O. 0 0 2908023 4193005 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 2908023 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X X LISA HALM 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 LAURA GASSNER OTTING CLERK 1.00 X 0 0 0 SUNG PARK MEMBER 1.00 X 0 0 0 ADRIAN HILL MEMBER 1.00 X 0 0 0 ROLAND LEMAY MEMBER 1.00 X 0 0 0 STACIE WENINGER MEMBER 1.00 X 0 0 0 LINDA WOODARD PRESIDENT 1.00 X 0 0 0 KEVIN HOFFMAN MEMBER 1.00 X 0 0 0 LEN PICARD MEMBER 1.00 X 0 0 0 JACK CORT MEMBER 1.00 X 0 0 0 LAURA ACOSTA MEMBER 1.00 X 0 0 0 WARD BROWN TREASURER 1.00 X 0 0 0 STEPHEN ESPOSITO MEMBER 1.00 X 0 0 0 CHRIS UTANO MEMBER 1.00 X 0 0 0 JOE JOLLY MEMBER 1.00 X 0 0 0 DENISE GEE MEMBER 1.00 X 0 0 0 NICK MORGAN MEMBER 1.00 X 0 0 0 TARLIN RAY MEMBER 1.00 X 0 0 0 JOE FERBER INTERIM HEAD OF SCHOOL 40.00 X X 76615 0 0 ELLEN KELLEY FORMER HEAD OF SCHOOL 40.00 X 126929 0 3475 203544 0 3475 1 1 0 0 0 1750 61205 62955 TUITION AND FEES 611710 3803189 3803189 EARLY AND LATE CARE 611710 225930 225930 SUMMER CAMP 611710 72165 72165 ENRICHMENT CLASSES 611710 64810 64810 VACATION CARE 611710 24420 24420 2491 2491 4193005 6480 6480 118075 48543 69532 69532 4331972 4193005 0 76012 289614 289614 2110253 1752491 357762 203135 175969 27166 211887 157115 54772 78910 10000 68910 32291 32291 12000 12000 34252 32490 1762 109617 42348 67269 422283 333604 88679 11969 531 11438 127775 100942 26833 19515 19515 FINANCIAL AID 176450 176450 UTILITIES 79524 62825 16699 REPAIRS AND MAINTENANCE 72737 20023 52714 TRAINING AND STAFF DEVE 41829 18061 23768 132298 57664 74634 4166339 2908023 1256554 1762 2071564 2010405 2489409 3028427 51640 31534 768879 408356 464594 360523 5077207 5430889 25481 34398 3639685 3824638 452281 446460 4117447 4305496 X 959760 1125393 0 0 959760 1125393 5077207 5430889 165633 0 X 0 1 X 1 0 X 480527 280029 200498 288352 128327 160025 360523 ACCRUED PAYROLL 357891 DEFERRED RENT 88569 446460 X 4197585 48543 48543 4149042 182930 182930 4331972 4038432 48543 48543 3989889 176450 176450 4166339 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE TRUST ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS JUNE 30, 2009 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) THE RECONCILIATION OF INCOME AND EXPENSES FROM THE FINANCIAL STATEMENTS TO THE 990 IS SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THIS IS SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS AND AS AN EXPENSE ON THE 990 IN THE AMOUNT OF $176,450. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 BOTH APPLICATION FOR ADMISSION AND ANY ADVERTISING OF NEWTON MONTESSORI SCHOOL PUBLISHES ITS "NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS". THE SCHOOL ALSO PUBLISHED NOTICES IN TWO COMMUNITY NEWSPAPERS. MA AUCTION EVENT 108314 108314 48543 OTHER FUNDRAISING EVENTS 9761 9761 118075 118075 48543 48543 69532 X 1 0 0 0 0 0 0 0 0 ELLEN KELLEY FORMER HEAD OF SCHOOL 126929 0 0 0 0 0 0 0 3475 0 130404 0 0 0 PART I, LINE 4A ELLEN KELLEY (FORMER HEAD OF SCHOOL) WAS PAID $126,929 SEVERANCE. MISSION STATEMENT FORM 990, PART III, LINE 1 NEWTON MONTESSORI SCHOOL IS A DIVERSE, COLLABORATIVE COMMUNITY COMMITTED TO EDUCATING CHILDREN FROM TODDLERS TO SIXTH GRADE THROUGH THE MONTESSORI PHILOSOPHY. WE EMPOWER CHILDREN, FAMILIES,AND STAFF TO REACH THEIR FULLEST POTENTIAL AS PASSIONATE LIFE-LONG LEARNERS WHO ARE CONFIDENT,INDEPENDENT THINKERS AND CARING,RESPONSIBLE CONTRIBUTORS TO PEACE IN OUR WORLD. FORM 990, PART VI, SECTION B, LINE 11 THE COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW AND WRITTEN ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ACCESS TO INDEPENDENT RESOURCES FOR NON-PROFIT ADVISORY SERVICES. THESE ARE USED TO DETERMINE OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.