2013-11-15T12:24:53-06:00 2013-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2012-07-01 042137227 DERBY ACADEMY TRUSTEES DERB 7817490746 56 BURDITT AVENUE HINGHAM MA 02043 JONATHAN COOK 7817490746 2013-11-11 1 STEPHEN M SNOW P00641289 7813564800 2012 2015-11-30 17:44:51Z ANDREA ARCHER 56 BURDITT AVENUE HINGHAM MA 02043 11712557 0 X WWW.DERBYACADEMY.ORG X 1784 MA EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. 25 24 179 300 0 0 526371 762568 9101049 9524171 515191 658457 116171 12877 10258782 10958073 973632 1141039 0 0 6150020 6304726 0 0 337680 2394122 2442583 9517774 9888348 741008 1069725 22959143 23920532 6395843 6030186 16563300 17890346 EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. 0 0 7545719 1141039 9034404 INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 330 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8. ACHIEVEMENTS INCLUDE ACADEMIC ADVANCEMENT TO THE NEXT GRADE LEVEL FOR ALL STUDENTS, SOCIAL DEVELOPMENT THROUGH CLASSROOM ACTIVITIES, TEAM SPORTS, PERFORMING ARTS, FAMILIY STYLE LUNCHES, AND DEVELOPMENT OF THE INTELLECTUAL CURIOSITY OF EACH STUDENT USING THIER LEARNING STYLE TO GUIDE THE PROCESS. 304604 489767 SUMMER PROGRAMS FOR ARTS, EDUCATION AND ACTIVITIES SERVING APPROXIMATELY 240 STUDENTS. ACHIEVEMENTS INCLUDE DEVELOPMENT OF STUDENT ABILITIES IN PERFORMING ARTS, CREATIVE CRAFT, ATHLETICS, SCIENTIFIC EXPLORATION AND OUTDOOR ACTIVITIES. 7850323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 179 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X LYN MITCHELL 7817490746 56 BURDITT AVENUE HINGHAM MA 020431846 ANDREA ARCHER 45.00 X X 215774 0 93972 WALTER SULLIVAN 5.00 X X 0 0 0 JONATHAN COOK 3.00 X X 0 0 0 ROBERT CRAWFORD 3.00 X X 0 0 0 MICHAEL BARRON 1.00 X 0 0 0 SUSAN BLAIR 1.00 X 0 0 0 MARIA MURPHY 1.00 X 0 0 0 CATHERINE CANTILLON 1.00 X 0 0 0 MARK CLAYTON 1.00 X 0 0 0 WENDY ELLISON 1.00 X 0 0 0 MAZEN ENEYNI 1.00 X 0 0 0 EDWARD MAHER 1.00 X 0 0 0 DANIEL MCCARRON 1.00 X 0 0 0 CHRISTOPHER WILLIAMS 1.00 X 0 0 0 ANNE FLEMING 1.00 X 0 0 0 KATHLEEN GARVEY 1.00 X 0 0 0 ELLEN ROY HERZFELDER 1.00 X 0 0 0 MARK JONES 1.00 X 0 0 0 HUGH KELLY 1.00 X 0 0 0 KEARIN LEWIS 1.00 X 0 0 0 RUSSELL MACPHERSON 1.00 X 0 0 0 ELLEN MITCHELL 1.00 X 0 0 0 MAUREEN PACE 1.00 X 0 0 0 LEIGH SCHWARTZ 1.00 X 0 0 0 GEOFFREY THEOBALD 1.00 X 0 0 0 DOUGLAS SHROPSHIRE 45.00 X 135263 0 34294 JOHN HOUGHTON 45.00 X 126861 0 25123 477898 0 153389 3 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICES 288411 PROSPECT BUILDING SERVICES 360 PEARL STREET MALDEN MA 02148 CUSTODIAL SERVICE 160758 JOSEPH INGLE BUS SERVICES 577 CIRCUIT STREET HANOVER MA 02339 SCHOOL BUS SERVICE 153966 3 170193 592375 762568 TUTION AND FEES 611110 9271646 9271646 STUDENT SUPPORT SERVICES 611110 252525 252525 9524171 227378 227378 1144187 713108 431079 431079 431079 7890 170193 41376 -33486 -33486 MISCELLANEOUS REVENUE 900099 46363 46363 46363 10958073 9570534 0 624971 1141039 1141039 485449 31472 453977 4613012 3631224 769976 211812 315834 248495 53065 14274 509174 449505 36396 23273 381257 279130 85782 16345 15500 15500 40205 40205 70121 70121 553230 479073 63971 10186 157364 137742 16205 3417 554052 484319 56979 12754 5452 5452 79010 62659 11259 5092 80674 68573 8067 4034 447193 380114 44719 22360 FOOD SERVICE 292347 281804 7456 3087 BUS TRANSPORTATION 59258 59258 OTHER EXPENSES 54094 38949 15145 DUES & SUBSCRIPTIONS 16797 14067 1775 955 17286 7195 10091 9888348 7850323 1700345 337680 59504 68832 2984481 3265096 21693 49935 63361 75893 340207 335931 16528767 5847000 10751961 10681767 8737936 9443078 22959143 23920532 484589 512571 3763801 3489257 2147453 2028358 6395843 6030186 X 11730578 12780114 2933708 3203811 1899014 1906421 16563300 17890346 22959143 23920532 1069725 257321 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8737936 7220 911951 214029 9443078 8760149 7360 -22540 7033 8737936 7152863 23203 1609251 25168 8760149 5878232 566673 707958 7152863 6224982 498243 -844993 5878232 0.46000 0.20000 0.34000 0 0 84850 84850 14863795 4954346 9909449 639596 453118 186478 940526 439536 500990 10681767 X 11256770 257321 41376 298697 10958073 0 10958073 9929724 41376 41376 9888348 0 9888348 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT OPERATIONS, INCLUDING FACULTY COSTS AND FINANCIAL AID. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ACADEMY TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ACADEMY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,376. 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 IN ALL BROCHURES, HANDBOOK AND PUBLICATIONS USED BY THE SCHOOL, A STATEMENT IS INCLUDED. ALSO, AN ANNUAL STATEMENT APPEARS IN THE BOSTON GLOBE NEWSPAPER SPONSORED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND. AUCTION 178083 170193 7890 41376 178083 170193 7890 41376 41376 -33486 1 FINANCIAL AID FOR ATTENDING STUDENTS 54 1141039 PT 1 LINE 2 STUDENT FINANCIAL AID IS AVAILABLE TO FAMILIES BASED ON A DEMONSTRATED FINANCIAL NEED. X X X X X 0 0 0 0 0 0 0 0 0 ANDREA ARCHER 215774 0 0 0 0 0 17261 0 76711 0 309746 0 0 0 DOUGLAS SHROPSHIRE 135263 0 0 0 0 0 10821 0 23473 0 169557 0 0 0 JOHN HOUGHTON 126861 0 0 0 0 0 10149 0 14974 0 151984 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. EACH TRUSTEE RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW TRUSTEE BEFORE THEY ARE ELECTED. ON AN ANNUAL BASIS, EACH TRUSTEE IS REQUIRED TO COMPLETE AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST AS REQUIRED BY THE POLICY. ANY CONFLICTS DISCLOSED ARE REPORTED TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS COMPARABLE DATA AND APPROVES COMPENSATION VIA LETTERS OF APPOINTMENT TO THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.