2013-11-12T12:55:21-06:00 2013-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2012-07-01 042628077 PEIRCE EXTENDED DAY PROGRAM INC PEIR 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 BEA BIEBUYCK 6178995335 2013-11-01 1 MICHELLE GONCALVES P00506344 5082297900 2012 2016-02-24 21:20:13Z ELISSA SHERMAN 58 LOMBARD STREET NEWTON MA 02458 544248 0 X N/A X 1977 MA TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 10 10 17 0 0 0 12310 11792 519797 526080 1957 1735 8639 2858 542703 542465 29821 30602 0 0 366362 387951 0 0 0 102482 106158 498665 524711 44038 17754 341196 359389 34123 34562 307073 324827 TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 374169 30602 526080 PROVIDES AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 150-160 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. 374169 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6173325881 170 TEMPLE STREET WEST NEWTON MA 02465 TRACY SACHS 1.00 X X 0 0 0 ELISSA SHERMAN 1.00 X X 0 0 0 MIKE MINELLA 1.00 X X 0 0 0 LINDA SANCHES 1.00 X X 0 0 0 DOUG CORNELIUS 1.00 X X 0 0 0 REGINA WING-JOYCE 1.00 X 0 0 0 MANJIRI BHAWALKAR 1.00 X 0 0 0 PATRICK THRAILKILL 1.00 X 0 0 0 KATHY LYNNES 40.00 X 78610 0 7667 78610 0 7667 0 0 0 0 0 4625 7167 11792 TUITION INCOME 611710 499318 499318 STUDENT ACTIVITIES REV 611710 26762 26762 526080 1735 1735 4641 1783 2858 2858 542465 526080 0 4593 30602 30602 86277 8328 77949 234340 201319 33021 37421 29327 8094 29913 19966 9947 5200 5200 9985 4993 4992 16785 16785 1299 650 649 7069 4575 2494 PROGRAM ACTIVITIES & SU 44370 44370 PROFESSIONAL DEVELOPMEN 9165 9165 BOOKKEEPING 7010 7010 FEES 2446 2446 2829 1643 1186 524711 374169 150542 0 175422 186215 155063 156521 2773 863 2838 327 2878 9691 10807 5035 2222 5772 341196 359389 5322 4172 28801 30390 34123 34562 X 307073 324827 307073 324827 341196 359389 17754 0 X 0 1 X 1 0 X 11836 10302 13249 12310 11792 59489 406932 397137 468422 519797 526080 2318368 418768 407439 481671 532107 537872 2377857 0 0 0 2377857 4788 2987 2344 1957 1735 13811 4788 2987 2344 1957 1735 13811 3391 3845 7870 8639 2858 26603 426947 414271 491885 542703 542465 2418271 0.98330 0.97970 0.00570 0.00810 X 8620 4763 3857 2187 272 1915 5772 542465 0 542465 0 542465 524711 0 524711 0 524711 1 SCHOLARSHIPS 10 30602 FMV FREE TUTION FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS AND SCHOLARSHIPS ARE MONITORED CLOSELY BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE THE DRAFT FORM 990 FOR REVIEW AND THEN WILL PRESENT IT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND AUDIT COMMITTEE DISCUSSES AND PREPARES A PROPOSAL FOR ALL STAFF SALARIES INCLUDING THE PROGRAM DIRECTOR'S SALARY. THE BUDGET COMMITTEE OFTEN GET INFORMATION FROM SALARY SURVEYS DONE BY THE NEWTON AFTER SCHOOL ASSOCIATION. THE PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THE PROPOSAL. FORM 990, PART VI, SECTION C, LINE 19 PEIRCE EXTENDED DAY PROGRAM, INC. MAKES ALL OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT.