2011-07-15T12:35:35-05:00 2010-08-31 rsm mcgladrey inc 80 city square boston MA 02129 990 2009-09-01 042104784 Noble and Greenough School NOBL 7813263700 10 Campus Drive Dedham MA 020264099 stephen m ginsberg 7813263700 2011-07-13 1 6179129000 2009 2016-02-24 21:20:13Z Robert P Henderson Jr 10 Campus Drive Dedham MA 020264099 42951325 0 X www.nobles.edu X 1866 MA A school that provides instructional activity to students from grade 7-12. 28 27 545 25 158726 -112673 6095780 7100007 21229906 22640838 -1483430 1842004 295652 255717 26137908 31838566 3466023 4032992 0 16478491 16977853 0 2372763 10801063 11113519 30745577 32124364 -4607669 -285798 172663072 176515145 12700064 12823400 159963008 163691745 noble and greenough school is a rigorous academic community dedicated to inspiring leadership for the public good. Through mentoring relationships, we motivate students to achieve their highest potential and to lead lives characterized by service to others. The Noble Community: generates critical, creative, socially conscious thinkers; upholds a commitment to diversity; develops character and intellect in deliberate conjunction; cultivates purposeful citizenship on local, national and global levels; builds independence and self-respect through challenge and achievement; espouses humility, humor, collaboration, honesty and respect for others as the foundations of a vibrant intellectual community. 0 0 22065155 4012004 19971306 NOBLES & GREENOUGH SCHOOL: INSTRUCTIONAL ACTIVITY TO STUDENTS FROM GRADE 7 TO 12 - 591 STUDENTS, 137 MEMBERS OF FACULTY. financial aid is granted. 2777608 20988 2645405 NOBLES DAY CAMP: 8 WEEK PROGRAM FOR THE GREATER BOSTON COMMUNITY - 1,617 campers, 280 counsellors. campership granted. 92004 116602 UPWARD BOUND PROGRAM: 6 WEEK PROGRAM PROVIDING SUPPLEMENTAL EDUCATION TO ECONOMICALLY DISADVANTAGED STUDENT FROM NEW ENGLAND - 51 STUDENTS, 25 MEMBERS OF FACULTY & STAFF. no cost to participants. 24934767 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 130 0 545 1 1 1 0 0 0 0 0 0 0 0 28 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MA X Stephen M Ginsberg Business Manager 7813207270 10 Campus Drive Dedham MA 020264099 PAUL J AYOUB 5.00 X 0 0 0 HOLLY h BONOMO 5.00 X 0 0 0 SCOTT D FREEMaN 5.00 X 0 0 0 KRISTI GEARY 5.00 X 0 0 0 David A Aznavorian 5.00 X 0 0 0 Melissa G Lyons 5.00 X 0 0 0 Lynne L Palmer 5.00 X 0 0 0 Tracy Brown 5.00 X 0 0 0 Mark DeAngelis 5.00 X 0 0 0 Starr Peteet 5.00 X 0 0 0 ERNEST C PARIZEAU 5.00 X X 0 0 0 ELIZABETH REILLY 5.00 X X 0 0 0 Sandra M Edgerley 5.00 X 0 0 0 THOMAS a SARGENT 5.00 X 0 0 0 C Jeffrey Grogan 5.00 X X 0 0 0 Jeffrey M Schwartz 5.00 X 0 0 0 Michael A Vance 5.00 X 0 0 0 ANDRE h STARK 5.00 X 0 0 0 ROBERT E STANSKY 5.00 X X 0 0 0 Jeanne L Hilsinger 5.00 X 0 0 0 Penny Vinik 5.00 X 0 0 0 ROBERT P HENDERSON jr 40.00 X X 352286 0 132055 Andrew E Janfaza 5.00 X 0 0 0 Charles L Bryson Jr 5.00 X 0 0 0 Mary H Dunne 5.00 X 0 0 0 Robert T Freeman 5.00 X 0 0 0 Gita Iyer 5.00 X 0 0 0 Nicole Stata 5.00 X 0 0 0 JOHN GIFFORD 40.00 X 202312 0 42960 stephen ginsberg 40.00 X 166818 0 25550 george maley 40.00 X 150528 0 42569 jennifer hines 40.00 X 126882 0 24128 isa schaff 40.00 X 125212 0 20884 benjamin snyder 40.00 X 139597 0 28877 william bussey 40.00 X 121713 0 41898 daniel weir 40.00 X 128339 0 33875 william l chamberlin 40.00 X 99963 0 6971 1513687 0 392796 14 0 1 0 FLIK INTERNATIONAL CORP PO BOX 91337 CHICAGO IL 60693 FOOD SERVICES 1059798 SUBURBAN CONTRACT CLEANING PO BOX 850914 BRAINTREE MA 02185 CLEANING SERVICES 491924 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVENUE BOSTON MA 02118 GENERAL CONTRACTOR 349418 ARCHITERRA INC 68 LONG WHARF BOSTON MA 02110 ARCHITECTURAL SERVICES 287826 CHARTWELLS ED DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICES 208704 8 7100007 653494 7100007 tuition & fees 611600 19760040 19760040 summer camp 611600 2645405 2645405 upward bound 600710 116602 116602 sale of textbooks & re 611710 85287 85287 admissions application 611600 33504 33504 22640838 1691115 -3366 1694481 46820 46074 746 746 746 11203416 11052527 150889 150889 150889 17359 14158 3201 2797 404 sport associations 532000 93236 93236 services to third part 722320 66059 66059 finance charges income 900099 24988 24988 67487 67487 251770 31838566 22733313 158726 1846520 4032992 4032992 976697 602758 188906 185033 12533873 10566123 1069970 897780 1269293 1052507 116597 100189 1258282 1071887 99364 87031 939708 777832 86977 74899 19378 19378 69847 69847 429575 406560 23015 30157 1500 28657 50432 42152 8280 1287055 1129254 132032 25769 435987 235424 135335 65228 3047472 1876020 878589 292863 103877 50158 2485 51234 138521 114692 7330 16499 2569880 1747518 770964 51398 252123 171444 75637 5042 food service contract 952890 952890 Provision for uncollect 568457 568457 development expenses 346436 346436 athletics 289975 289975 printing and publicatio 210519 83900 126619 310938 135741 159749 15448 32124364 24934767 4816834 2372763 1338498 9111862 11483703 4203751 10650852 7838236 731186 670940 55046 65098 158663 174577 516578 602896 82667199 20446469 63102860 62220730 21813153 18583278 62812533 73043777 172663072 176515145 4206855 4069557 8493209 8753843 12700064 12823400 X 80565875 81755333 26226061 27360540 53171072 54575872 159963008 163691745 172663072 176515145 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35300 601210 X X exhibition for com. meetings 0 89085914 2650154 5714314 4210565 1245354 91994463 98940684 267032 -6101802 4020000 89085914 0.13790 0.59320 0.26890 0 0 777891 777891 77002167 18122915 58879252 2079959 998691 1081268 2807182 1324863 1482319 62220730 assets under split interest agreements 3534267 F alternative investments 51186040 F fixed income securities and funds 13961123 F cash and cash equivalents 1362347 F certificate of deposit 3000000 F 73043777 31838566 32124364 -285798 3774057 240478 4014535 3728737 35821329 3774057 148474 3922531 31898798 -60232 -60232 31838566 32092592 60232 60232 32032360 92004 92004 32124364 Part III, Line 4: THE SCHOOL CAPITALIZES WORKS OF ART OR HISTORICAL TREASURES THAT ARE HELD FOR EXHIBITION, EDUCATION, RESEARCH AND/OR PUBLIC SERVICE. ACCORDINGLY, SUCH COLLECTIONS ARE RECOGNIZED AS CONTRIBUTIONS AND CAPITALIZED FOR FINANCIAL STATEMENT PURPOSES. THE FAIR VALUE IS DETERMINED BY APPRAISAL. the school received 85 books with a fair market value of $35,300 which consist of the following: *Bremer Press Anatomicae Whittington Press *Pages from special press *Kelmscott press *Leaf book Windle *a monograph of the italian choir book *specimens of oriental mss and printing *a leaf from the 1611 King James Bible Janus press *The gospel mary Part V, Line 4: Description of Intended Use of Endowment Funds: THE EARNINGS ON THE ENDOWMenT FUNDS ARE TO BE USED TO FUND FINANCIAL AID FOR STUDENTS, FACULTY SALARIES, FINANCIAL AID FOR TRIPS AND FACULTY AND STAFF DEVELOPMENT AS WELL AS TO MANTAIN AND ENHANCE PROGRAMS AT THE SCHOOL. Part X: Description of Uncertain Tax Positions Under FIN 48: THE SCHOOL FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE SCHOOL HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. Part XI, Line 8 - Other Adjustments: change in value of life income funds: 240478. Part XII, Line 2d - Other Adjustments: UPWARD BOUND EXPENSES, NET WITH UPWARD BOUND REVENUE ON FINANCIAL STATEMENTS: -92004. CHANGE IN VALUE OF LIFE INCOME FUND: 240478. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES, REPORTED ON Form 990, part viii, LINE 6B: -46074. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: -14158. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES, REPORTED ON Form 990, part viii, LINE 6B: 46074. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: 14158. Part XIII, Line 4b - Other Adjustments: UPWARD BOUND EXPENSES, NET WITH UPWARD BOUND REVENUE ON FINANCIAL STATEMENTS: 92004. 1 1 1 IT IS THE POLICY OF NOBLE & GREENOUGH SCHOOL TO ADMIT STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE STUDENTS AT THE SCHOOL, AND IT IS THE POLICY OF THE SCHOOL NOT TO DISCRIMINATE ON THE BASIS OF RACE IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINSTERED PROGRAM. THE CATALOUGE OF THE SCHOOL MAKES SUBSTANTIALLY THE SAME STATEMENT. THE SCHOOL ANNUALLY PUBLISHED THE SAME STATEMENT IN A MAJOR BOSTON NEWSPAPER AS A LISTED MEMBER OF THE ASSOCIATION OF independent schools of new ENGLAND (AISNE). 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 scholarship 111 3066025 tuition remission 31 945979 campership 24 20988 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: noble and greenough school uses the principles and needs analysis system of the school and student service for financial aid (sss) to determine the financial assistance awards. sss is a service of the national association of independent schools. each family submits a parents' financial statement (PFS) for processing to SSS. based on the financial information provided by the family, sss sends noble and greenough school an estimated amount that the family can contribute to educational expenses. using estimations from sss and information in tax documents, the financial assistance committee determines the amount of assistance offered by noble and greenough school. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT P HENDERSON jr 294609 0 0 0 57677 0 78950 0 53105 0 484341 0 0 0 JOHN GIFFORD 172424 0 0 0 29888 0 22334 0 20626 0 245272 0 0 0 stephen ginsberg 135951 0 0 0 30867 0 17233 0 8317 0 192368 0 0 0 george maley 134540 0 0 0 15988 0 16733 0 25836 0 193097 0 0 0 jennifer hines 107289 0 0 0 19593 0 13970 0 10158 0 151010 0 0 0 benjamin snyder 115089 0 0 0 24508 0 13644 0 15233 0 168474 0 0 0 william bussey 114637 0 0 0 7076 0 13600 0 28298 0 163611 0 0 0 daniel weir 112817 0 0 0 15522 0 14483 0 19392 0 162214 0 0 0 Part I, Line 1a availability of housing is at the discretion of the head of school. the school is considering a written policy stating that fact. X 35300 fair market value X 64 618194 fair market value 1 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): THE NUMBER OF CONTRIBUTions REPORTED IS based on THE NUMBER OF CONTRIBUTion/gift items received. Form 990, Part VI, Section B, line 11 The Board of Trustees is notified via email that a public disclosure copy of the Form 990 is accessible on the Nobles Trustee Website. Trustees are expected to review the Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The School's conflict of interest policy is mailed to all officers, directors and trustees, and reviewed orally at the first board meeting of each school year. All officers, directors, and trustees are required to sign a document indicating they have read and understand the school's conflict of interest policy. they are also required to disclose any potential conflicts of interest either before or during the first board meeting of each school year. the Committee consisting of Trustees reviews all disclosures. officers, directors, and trustees are reminded that they have an obligation to update their disclosures if any potential conflicts of interest arise during the year. typically, they self-report any potential conflicts that arise but if another board member becomes aware of potential conlfict, he or she is asked to raise it with the officer, director, or trustee and a member of the committee on trustees. Form 990, Part VI, Section B, line 15a There is a compensation committee as well as an independent consultant who carefully review surveys and other comparative information in determining compensation for the Head of School. The Compensation Committee is appointed by the Board of Trustees. There are written employment contracts for all Faculty and Administrative positions at the School. These are reviewed, updated, distributed and signed annually. Form 990, Part VI, Section C, line 19 The School makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. If an interested party asks for these documents, the Business Manager will make a decision about distribution. We have recently made financial statements available to insurance companies and banks upon request. the school's form 990s are made available via guidestar and the massachusetts attorney general website. form 990, part i, line 6: THIS IS AN ESTIMATE OF THE CORE GROUP OF PARENTS WHO VOLUNTEER IN THE LIBRARY AND ALSO PARTICIPATE REGULARLY IN THE PARENT ASSOCIATION. MANY MORE OF OUR PARENTS VOLUNTEER ON AN IRREGULAR BASIS, LIKE ONCE A YEAR FOR A COUPLE HOURS AT OUR YARD SALE.