2011-01-28T10:32:28-06:00 2010-06-30 MICHAEL J RAYMOND CPA 90 ROCKLAND ST SUITE 1 HANOVER MA 02339 990 2009-07-01 042103938 BROCKTON DAY NURSERY INC BROC 5085882700 243 CRESCENT STREET BROCKTON MA 02302 JESSICA WAINWRIGHT 5085882700 2011-01-15 1 7818294200 X 2009 2016-02-24 21:20:13Z JESSICA WAINWRIGHT 243 CRESCENT STREET BROCKTON MA 02302 3277277 0 X brocktondaynursery.com X 1907 MA PROVIDING DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. 9 9 79 70 0 0 46224 42714 2603469 2453386 20850 -39447 55307 38017 2725850 2494670 1500 0 0 1868583 1811425 0 12982 807640 805053 2677723 2616478 48127 -121808 2460168 2522863 454171 521085 2005997 2001778 PROVIDING DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. 0 0 2244269 2453386 EDUCATIONAL AND FAMILY DAY CARE SERVICES FOR PRESCHOOL CHILDREN FROM INFANTS TRHOUGH AGE SIX AND AN AFTER SCHOOL PROGRAM FOR ELEMENTARY CHILDREN. ENROLLMENT WAS 394 FOR THE YEAR ENDED JUNE 30, 2010. 2244269 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 79 1 0 0 0 0 0 1 1 0 0 0 9 9 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X DAVID MCKENNEY 5085882700 243 CRESCENT STREET BROCKTON MA 023020000 PATTI PLUMMER-WILSON 40.00 X 54223 0 0 JESSICA WAINWRIGHT 2.00 X 0 0 0 CRAIG HARSFIELD 2.00 X 0 0 0 THOMAS DONAHUE 2.00 X 0 0 0 MARIAN MCGRATH 2.00 X 0 0 0 MARILYN CHAMMAS 2.00 X 0 0 0 NOEL BARBOSA 2.00 X 0 0 0 VALENCIA LEWIS-GALLISHAW 2.00 X 0 0 0 PAUL SCHRIBER MD 2.00 X 0 0 0 LINDA MILNE 2.00 X 0 0 0 54223 0 0 0 0 0 0 0 17712 1020 17533 6449 42714 OPERATION OF DAY CARE 624410 2453386 2453386 2453386 14073 14073 714208 767728 -53520 -53520 -53520 23920 1020 14879 9041 9041 PERPETUAL TRUST INCOME 900099 28976 28976 28976 2494670 2453386 0 -1430 1463318 1240045 212252 11021 223552 174551 48972 29 124555 105497 18119 939 3576 3576 12600 12600 4419 4419 30008 30008 2235 131 1959 145 17027 15956 1031 40 80759 76449 4184 126 CHILDRENS TRANSPORTATIO 275216 275216 0 0 rEPAIRS AND MAINTENANCE 105550 99089 6294 167 children's meals 91515 91515 0 0 utILITIES 67325 63204 4014 107 direct PROGRAM SUPPLIES 47713 47713 0 0 67110 54903 11799 408 2616478 2244269 359227 12982 584263 255440 241388 265173 23183 26875 1795122 1142170 686049 652952 232064 593740 693221 728683 2460168 2522863 211449 280597 2697 11889 240025 228599 454171 521085 X 1270134 1229278 12878 14053 722985 758447 2005997 2001778 2460168 2522863 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557798 37581 595379 630897 -73099 557798 1 0 19700 19700 937201 650748 286453 550755 269494 281261 287466 221928 65538 652952 PERPETUAL TRUSTS 728683 728683 2494670 2616478 -121808 -12070 129659 117589 -4219 2622719 -12070 50341 38271 2584448 4419 -94197 -89778 2494670 2626938 14879 14879 2612059 4419 4419 2616478 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN INVESTMENTS WHICH ARE HELD FOR GROWTH AND TRADING. Part XI, Line 8 - Other Adjustments: MARKET APPRECIATION (DEPRECIATION) OF SECURITIES HELD BY OTHERS: 35462. CUMULATIVE PRIOR UNREALIZED LOSS(GAIN) RECOGNIZED IN CURRENT YEAR: 94197. Part XII, Line 2d - Other Adjustments: UNREALIZED GAIN(LOSS) ON RESTRICTED FUNDS HELD BY OTHERS: 35462. fundraising event direct expenses netted on form 990 against revenue: 14879. Part XII, Line 4b - Other Adjustments: CUMULATIVE UNREALIZED GAIN(LOSS) ON INVESTMENTS RECOGNIZED IN CURRENT YEAR: -94197. Part XIII, Line 2d - Other Adjustments: fundraising event direct expenses netted on form 990 against revenue: 14879. 1 1 1 NON DISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES AND IN ADDITION THIS IS ALSO REQUIRED BY THE LICENSING AGENCY. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SPECIAL ACTIVITY 24940 1020 23920 672 6230 600 4650 2727 24940 1020 23920 672 6230 600 4650 2727 14879 9041 William Habig Former Board Member 14478 The former board member is the owner of an insurance agency which brokered some of the insurance policies purchased by the organization for the fiscal year ending June 30, 2010. 0 Form 990, Part VI, Section A, line 4 THE ORGANIZATION AMENDED ITS BYLAWS INCREASING QUORUM FROM 25% TO 40% OF DIRECTORS, ADDING PERSONNEL AND FACILITIES COMMITTEE CHAIR RESPONSIBILITIES TO EXISTING DIRECTORS, AND ADOPTING ALLOWANCE OF VOTING AT ELECTRONIC MEETINGS FOR A LIMITED NUMBER OF DECISIONS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THEIR PRIMARY LOCATION UPON REQUEST. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY.