2012-03-01T09:53:53-06:00 2011-06-30 K E MCGILLIVRAY & COMPANY LLC 17 MAPLE STREET 2ND FLOOR DANVERS MA 01923 990 2010-07-01 042429311 LANDMARK SCHOOL INC LAND 9789274440 429 HALE STREET PRIDES CROSSING MA 01965 MARK BRISLIN 9789274440 2012-01-19 true GREGG J BURNS 9787771181 2012-03-01 2010 2016-02-24 21:20:13Z 30284433 false X WWW.LANDMARKSCHOOL.ORG X 1967 MA TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. 23 22 397 97 0 547027 1478853 23027689 23657389 -108158 407419 0 23466558 25543661 474482 443084 0 17268560 17939948 0 685510 5828440 6692089 23571482 25075121 -104924 468540 45112988 46512413 17286604 17290096 27826384 29222317 TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. false false 22337924 443084 PROVIDING EDUCATIONAL PROGRAMS TO OVER 400 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS. 22337924 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true true false false false false false false false false false true false false false false false false false false false false true 30 0 397 true false false false false false false X 23 22 true false false false false false false true true false false false true true true true true true false false MA X MARK BRISLIN 9782363202 429 HALE STREET PRIDES CROSSING MA 01965 HARVEY ALTER 2.00 X 0 0 0 ROBERT CAMPBELL 2.00 X 0 0 0 LYNN DARLING 2.00 X 0 0 0 AMY FITZPATRICK 2.00 X 0 0 0 LINDA GERSH 2.00 X 0 0 0 WILIAM GOLDTHWAIT 2.00 X 0 0 0 JOHN J MCDONOUGH 2.00 X 0 0 0 WILLIAM M GRAVES JR 2.00 X 0 0 0 MOIRA JAMES 2.00 X 0 0 0 SANDRA L JESSE 2.00 X 0 0 0 NICHOLAS LOPARDO 2.00 X 0 0 0 ROBERT MEROWITZ 2.00 X 0 0 0 JOSEPH H MORGART 2.00 X 0 0 0 WILLIAM T PATTEN 2.00 X 0 0 0 DAVID PETERSON 2.00 X 0 0 0 EDWARD PROBERT 2.00 X 0 0 0 CATHERINE SLARK 2.00 X 0 0 0 MARTIN SLARK 2.00 X 0 0 0 MICHAEL TANCRETI 2.00 X 0 0 0 GEORGE RATERMANN 2.00 X 0 0 0 DAVID TESSIER 2.00 X 0 0 0 ROBERT BROUDO 40.00 X 289101 0 33799 MARK BRISLIN 40.00 X 155202 0 20796 MAUREEN FLORES 40.00 X 125281 0 19014 ANN LARSEN 40.00 X 116398 0 4656 685982 78265 4 false true false BROCK & COMPANY GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 1112000 CUTLER ASSOCIATES HARVARD STREET WORCESTER MA 01615 GEN CONTRACTOR 475221 MENNINO CONSTRUCTION 76 OAKVILLE STREET LYNN MA 01905 GEN CONTRACTOR 107548 WILSON ELECTRIC WIRLING DRIVE BEVERLY MA 01915 ELECTRICIAN 106596 4 1478853 21755 1478853 TUITION 21655620 21655620 FEES AND OTHER INCOME 804777 804777 TUITION SUMMER 710995 710995 DAY CARE 276286 276286 OUTREACH PROGRAM 209711 209711 23657389 314302 314302 4833889 4740772 93117 93117 93117 25543661 24064808 443084 443084 444303 422803 21500 13640482 12741699 498897 399886 2754895 2449143 228846 76906 1100268 1005793 62909 31566 5920 5920 39600 39600 2131137 2102272 25978 2887 1159091 998557 157868 2666 MEALS 1040946 1039511 1339 96 PROGRAM SUPPLIES AND MATE 706896 706896 LOSS ON BOND REFINANCING 294227 294227 STAFF TRAINING 199384 199384 BAD DEBT EXPENSE 177817 177817 937071 473768 313300 150003 25075121 22337924 2051687 685510 7301267 7936524 1237600 923424 499600 523224 1400 3700 71798 218234 43510866 14659383 28800518 28851483 5827666 7545851 975190 317400 397949 192573 45112988 46512413 2240241 2039773 3326104 4093606 11576259 10915768 144000 240949 17286604 17290096 X 24565213 25738989 1657921 1873379 1603250 1609949 27826384 29222317 45112988 46512413 468540 927393 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 7160193 1113265 -1173362 7781604 7668635 741764 -1250206 7160193 9291821 -662113 -278500 8351208 0.74970 0.20690 0.04340 false false false 7996141 7996141 30068422 10271990 19796432 4028636 3264203 764433 1417667 1123190 294477 28851483 DEFERRED COMPENSATION AGREEMENT 240949 240949 25543661 25075121 468540 927391 2 927393 1395933 26379052 927391 927391 25451661 92000 92000 25543661 24983119 24983119 92002 92002 25075121 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE SCHOOL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DAY CARE PROGRAM -92,000 DAY CARE PROGRAM 92,000 BOOK / TAX DEPRECIATION DIFFERENCE 2 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DAY CARE PROGRAM 92,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DAY CARE PROGRAM 92,000 BOOK / TAX DEPRECIATION DIFFERENCE 2 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 REIMBURSEMENT FOR STATE LUNCH PROGRAM false FINANCIAL AID 44 443084 X X X X false true false false false false false false false ROBERT BROUDO 287601 1500 14679 19120 322900 MARK BRISLIN 153702 1500 8084 12712 175998 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 ROBERT BROUDO 0 36,000 0 MARK BRISLIN 0 16,500 0 MASS-DEVELOPMENT AGENCY - 2010 BOND 043431814 2010-12-23 11110000 REFUND A PRIOR ISSUE false false false 11110000 57419 11052581 true false true true false false false false false false false false false false false false ROBERT BROUDO FBO DANVERSBANK HEADMASTER & TR 7574000 CASH & CASH EQUIV false ROBERT BROUDO FBO DANVERSBANK HEADMASTER & TR 11700000 SERIES 2010 BOND false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CATHERINE SLARK MARTIN SLARK TRUSTEE TREASURER HUSBAND AND WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN PRESENTED TO MANAGEMENT FOR REVIEW. A COPY IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE, IN ORDER TO REVIEW, COMMENT AND RECOMMEND CHANGES TO THE FORM 990 PRIOR TO THE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS, OFFICERS AND MANAGEMENT ARE COVERED UNDER THE SCHOOL'S CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZED BY THE BOARD TO REVIEW AND APPROVE THE CONTRACT OR TRANSACTION. ON OR BEFORE THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH FISCAL YEAR, EACH DIRECTOR AND OFFICER SHALL PROVIDE TO THE BOARD OF DIRECTORS A DISCLOSURE STATEMENT OF ALL INTERESTED TRANSACTIONS WITH THE SCHOOL INVOLVING THE DIRECTOR OR OFFICER, IN SUCH FORM AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SPECIFY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE SCHOOL'S HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IN DETERMINING THE COMPENSATION FOR THIS POSITION, CONSIDERATION IS GIVEN TO COMPENSATION PAID TO SIMILAR POSITIONS IN SCHOOL'S OF COMPARABLE SIZE AND DEMOGRAPHICS, ALONG WITH THE OVERALL FINANCIAL HEALTH AND OUTLOOK OF THE SCHOOL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.