2011-02-18T14:49:07-06:00 2010-06-30 K E MCGILLIVRAY & COMPANY LLC 17 MAPLE STREET 2ND FLOOR DANVERS MA 01923 990 2009-07-01 042429311 LANDMARK SCHOOL INC LAND 9789274440 429 HALE STREET PRIDES CROSSING MA 01965 MARK BRISLIN 9789274440 2010-11-19 true GREGG J BURNS 9787771181 2011-02-18 2009 2016-02-24 21:20:13Z 26139484 false X WWW.LANDMARKSCHOOL.ORG X 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 22 327 94 0 3341412 547027 22245717 23027689 496952 -108158 0 26084081 23466558 357846 474482 0 17816658 17268560 0 676305 5860069 5828440 24034573 23571482 2049508 -104924 44358470 45112988 17927469 17286604 26431001 27826384 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 21377770 474482 PROVIDING EDUCATIONAL PROGRAMS TO OVER 400 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS. 21377770 true true false false false false false false true true true false false 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 true 35 0 true 327 true false false false false false 23 22 false 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 CHARLES HARRIS 2.00 X 0 0 0 HARVEY ALTER 2.00 X 0 0 0 ROBERT CAMPBELL 2.00 X 0 0 0 MARK DORN 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 WILLIAM GRAVES JR 2.00 X 0 0 0 PAUL O HARMEL 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 SUZANNE SEARS 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 285019 0 25448 MARK BRISLIN 40.00 X 153908 0 18547 ANN LARSEN 40.00 X 136867 0 5475 MAUREEN FLORES 40.00 X 115745 0 16564 DAN AHEARN 40.00 X 113103 0 16442 DAVID SEITER 40.00 X 110011 0 16284 CAROLYN OSINI-NELSON 40.00 X 101851 0 14907 1016504 113667 7 false true false CUTLER ASSOCIATES INC HARVARD STREET WORCESTER MA 01615 CONSTRUCTION 3551715 BROCK & COMPANY GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 1148674 SGARZI ASSOCIATES BEHARELL STREET CONCORD MA 01742 ARCHITECTS 179372 WILSON ELECTRIC WIRLING DRIVE BEVERLY MA 01915 ELECTRICIAN 100549 4 547027 547027 TUITION 20965273 20965273 TUITION SUMMER 710895 710895 OUTREACH PROGRAM 578455 578455 FEES AND OTHER INCOME 573603 573603 DAY CARE 199463 199463 23027689 379859 379859 2184909 2672926 -488017 -488017 -488017 23466558 22345928 573603 474482 474482 430649 409049 21600 13309320 12430497 476883 401940 2411531 2204528 131862 75141 1117060 1021204 61061 34795 26411 26411 39600 39600 2003782 1960444 39461 3877 1028181 965360 59120 3701 MEALS 985311 984818 240 253 PROGRAM SUPPLIES AND MATE 538213 538213 STAFF TRAINING 206600 206600 VEHICLE EXPENSE 130476 124462 6014 STAFF MILEAGE 127167 100688 13545 12934 742699 366474 260175 116050 23571482 21377770 1517407 676305 8467289 7301267 3560625 1237600 474913 357030 72496 143970 85855 71798 42300826 13500308 24958594 28800518 5667976 5827666 650489 975190 420233 397949 44358470 45112988 1148778 2240241 4738944 3326104 11848792 11576259 15955 175000 144000 17927469 17286604 X 20288476 24565213 4539275 1657921 1603250 1603250 26431001 27826384 44358470 45112988 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 7668635 741764 -1250206 7160193 9291821 -662113 -278500 8351208 0.74500 0.22400 0.03100 false false false 8708796 8708796 29347734 10049551 19298183 2746496 2166994 579502 1497800 1283763 214037 28800518 DEFERRED COMPENSATION AGREEMENT 144000 144000 23466558 23571482 -104924 1064184 436125 1500309 1395385 24909867 1064184 436125 1500309 23409558 57000 57000 23466558 23514482 23514482 57000 57000 23571482 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DAY CARE PROGRAM -57,000 DAY CARE PROGRAM 57,000 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DAY CARE PROGRAM 57,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DAY CARE PROGRAM 57,000 false FINANCIAL AID 474482 X X X X false true false false false false false false false ROBERT BROUDO 283769 1250 14220 11228 310467 314415 MARK BRISLIN 152658 1250 7645 10902 172455 177346 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 ROBERT BROUDO 0 1 0 MARK BRISLIN 0 1 0 MASS DEVELOPMENT FINANCE AGENCY-200 2008-10-08 5800000 false false 5656259 false false false false false false false false false false false false false false false false ROBERT BROUDO FBO DANVERSBANK HEADMASTER & TR 6416283 CASH & CASH EQUIV false ROBERT BROUDO FBO DANVERSBANK HEADMASTER & TR 5656259 SERIES 2008 BOND false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE SCHOOL'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PRESENTED TO MANAGEMENT FOR REVIEW. A COPY IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE, WHOM HAS A CHANCE TO REVIEW, COMMENT AND RECOMMEND CHANGES TO THE FORM 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.