2011-02-10T07:02:57-06:00 2010-06-30 HODGSON PRATT & ASSOCIATES PC 72 NORTH WATER ST 2ND FLOOR NEW BEDFORD MA 027406254 990 2009-07-01 260367118 OUR SISTERS' SCHOOL INC OURS 5089941255 145 BROWNELL AVENUE NEW BEDFORD MA 02740 ELIZABETH HUIDEKOPER 5089941255 2010-12-21 true MICHELE M PRATT 5089902600 2011-01-25 2009 2016-02-24 21:20:13Z ELIZABETH HUIDEKOPER TREASURER 1147105 false X OURSISTERSCHOOL.ORG X EDUCATE AND INSPIRE MIDDLE SCHOOL GIRLS FROM GREATER NEW BEDFORD AREA TO REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE AND CHALLENGING ENVIRONMENT. 16 16 17 120 0 1027072 1135280 2907 4250 -32518 522 8375 7053 1005836 1147105 0 0 222883 279955 0 95565 349651 370152 572534 650107 433302 496998 1929118 2639554 15250 17079 1913868 2622475 EDUCATE AND INSPIRE MIDDLE SCHOOL GIRLS FROM GREATER NEW BEDFORD AREA TO REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE AND CHALLENGING ENVIRONMENT. false false 405473 EDUCATE AND INSPIRE MIDDLE SCHOOL GIRLS FROM GREATER NEW BEDFORD AREA TO REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE AND CHALLENGING ENVIRONMENT. 405473 true false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 17 true false false false false false 16 16 true false false false false false false true true false false true true true true true true true true false MA X X ESPERANZA ALEJANDRO-BERUBE 5089941255 145 BROWNELL AVENUE NEW BEDFORD MA 02740 X JOANN TSCHAEN 4.00 X X 0 0 0 BERNADETTE SOUZA 4.00 X X 0 0 0 ELIZABETH HUIDEKOPER 4.00 X X 0 0 0 LISA SCHMID ALVORD 4.00 X X 0 0 0 WILLIAM PRESCOTT 4.00 X X 0 0 0 JOEL ALVORD 4.00 X 0 0 0 TALBOT BAKER 4.00 X 0 0 0 CHRISTINA BASCOM 4.00 X 0 0 0 KATHERINE DABNEY 4.00 X 0 0 0 GAIL FORTES 4.00 X 0 0 0 DOREEN LOPES 4.00 X 0 0 0 HELENA MARQUES 4.00 X 0 0 0 JOAN O'BRIEN 4.00 X 0 0 0 SUSAN PERRY 4.00 X 0 0 0 RONALD TEACHMAN 4.00 X 0 0 0 ANDREW RODIN 4.00 X 0 0 0 false false false 11742 1123538 1135280 PROGRAM SERVICE REVENUE 4250 4250 4250 522 522 OTHER` 7053 7053 7053 1147105 11303 522 230114 104291 82669 43154 23443 7292 10498 5653 26398 13592 8324 4482 521 521 117651 105887 5882 5882 1968 1968 25839 21188 3359 1292 6992 6992 ACAD. AND INSTR. SUPPL. 71499 71499 PROFESSIONAL FEES 41145 7632 17351 16162 REPAIRS AND MAINTENANCE 25192 23429 1763 BAD DEBT 24000 24000 SUPPLIES 19116 8093 6246 4777 36229 18570 5985 11674 650107 405473 149069 95565 1632378 1442500 150274 1120 4117 3741 4516 342427 44280 291879 298147 740000 1929118 2639554 11200 15519 4050 1560 15250 17079 X 1821494 2093563 92374 528912 1913868 2622475 1929118 2639554 X false true true X false X false false false false false false false false false false 197151 9768 187383 67820 18521 49299 77456 15991 61465 298147 CASH - SUSTAINABILITY FUND 740000 740000 1147105 650107 496998 496998 1397906 250801 250801 1147105 1147105 900908 250801 250801 650107 650107 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PART X, LINE 33 FISCAL YEAR '10 HAS BEEN ADJUSTED TO ACCOUNT FOR 211,609 OF PLEDGES RECEIVED IN FISCAL '09. true true true true true true true false false false false false false false false false false true TRIPS FOR KIDS ED IS ON BOARD 3500 SERVICES RENDERED false YWCA OF SOUTHEASTERN MASSCHUSETTS ED IS ON BOARD 850 SERVICES RENDERED false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 LISA SCHMID-ALVORD JOEL ALVORD PRESIDENT TRUSTEE FAMILY RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BY VOTE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL CONDUCTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH ALL OF ITS TRUSTEES AND ADDRESSES ANY POTENTIAL AREAS OF CONCERN. EVERY TRUSTEE IS REQUIRED TO SIGN AN UPDATED CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED AND EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. COMPENSATION IS DETERMINED BY THE BOARD ACCORDING TO PERFORMANCE AND FISCAL VIABILITY SET FOR IN THE BOARD APPROVED BUDGET. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION AS PART OF THE APPROVAL OF THE ANNUAL BUDGET. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE KEPT READILY AVAILABLE FOR PUBLIC VIEWING IN OUR ADMINISTRATIVE OFFICE. CAN BE VIEWED ON GUIDESTAR WEBSITE