2017-01-26T10:34:20-06:00 2016-06-30 135381590 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-07-01 205197160 NEWTON MONTESSORI SCHOOL INC NEWT 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 ELIZABETH BLACK HEAD OF SCHOOL 6179694488 2017-01-25 1 CHRISTOPHER GIALLONGO P01514264 6174220700 2015 2021-01-29 14:40:06Z ELIZABETH BLACK 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 4835986 0 X WWW.NEWTONMONTESSORI.ORG X 2006 MA OPERATION OF MONTESSORI SCHOOL. 19 18 71 20 0 0 97361 124099 4507947 4686136 9069 9201 18110 10233 4632487 4829669 202000 236499 0 0 2925250 3183746 0 0 2786 1256928 1397436 4384178 4817681 248309 11988 5847310 6455469 4228868 4825039 1618442 1630430 X NEWTON MONTESSORI SCHOOL IS A DIVERSE, COLLABORATIVE COMMUNITY COMMITTED TO EDUCATING CHILDREN FROM TODDLERS TO SIXTH GRADE THROUGH THE MONTESSORI PHILOSOPHY. WE EMPOWER CHILDREN, FAMILIES,AND STAFF TO REACH THEIR FULLEST POTENTIAL AS PASSIONATE LIFE-LONG LEARNERS WHO ARE CONFIDENT,INDEPENDENT THINKERS AND CARING,RESPONSIBLE CONTRIBUTORS TO PEACE IN OUR WORLD. 0 0 3719451 236499 4686136 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 3719451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X X LISA HALM 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 STEPHEN ESPOSITO MEMBER 1.00 X 0 0 0 JOE JOLLY TREASURER 1.00 X 0 0 0 ELIZABETH BLACK HEAD OF SCHOOL 40.00 X X 159311 0 24000 HATTIE KERWIN DERRICK CLERK 1.00 X 0 0 0 BRIAN ALFERMANN MEMBER 1.00 X 0 0 0 ADRIAN DEDOMENICO VICE CHAIR 1.00 X 0 0 0 LINDA WOODARD PRESIDENT 1.00 X 0 0 0 LIZ BOWIE MEMBER 1.00 X 0 0 0 CHAD HINKLE MEMBER 1.00 X 0 0 0 SARAH MULROONEY MEMBER 1.00 X 0 0 0 NATHALIE RAYES MEMBER 1.00 X 0 0 0 ROBERT REIMANN MEMBER 1.00 X 0 0 0 JODY ROSE MEMBER 1.00 X 0 0 0 NICK DELEONARDIS MEMBER 1.00 X 0 0 0 REBECCA GAVIN MEMBER 1.00 X 0 0 0 HARIT DOSHI MEMBER 1.00 X 0 0 0 SOORENA FARBOODMANESH MEMBER 1.00 X 0 0 0 ALEX POPMA MEMBER 1.00 X 0 0 0 WENDY SECOR MEMBER 1.00 X 0 0 0 LISA HALM DIRECTOR OF FINANCE 40.00 X 97958 0 3379 DEVON BEIDLER EMPLOYEE 40.00 X 83577 0 18000 340846 0 45379 1 0 1 0 0 124099 124099 TUITION AND FEES 611710 4230195 4230195 EARLY AND LATE CARE 611710 237988 237988 ENRICHMENT CLASSES 611710 99005 99005 SUMMER CAMP 611710 80753 80753 VACATION CARE 611710 32370 32370 5825 5825 4686136 9201 9201 16550 6317 10233 10233 4829669 4686136 0 19434 236499 236499 183311 183311 2526731 2124128 402603 47640 33300 14340 216752 159274 57478 209312 163566 45746 109238 109238 14630 14630 12000 12000 48293 2320 43187 2786 125546 70580 54966 528318 528318 36955 255 36700 161637 161637 32497 32497 REPAIRS AND MAINTENANCE 116253 99275 16978 STUDENT ENRICHMENT 60263 60263 0 UTILITIES 52589 46193 6396 TRAINING AND STAFF DEVE 40111 11657 28454 59106 22186 36920 4817681 3719451 1095444 2786 2408105 3222578 3051380 2508596 8024 10778 1575950 862433 379801 713517 5847310 6455469 31490 85393 3831015 4057788 366363 681858 4228868 4825039 X 1618442 1630430 1618442 1630430 5847310 6455469 11988 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1145873 563862 582011 430077 298571 131506 713517 ACCRUED PAYROLL 381830 DEFERRED RENT 300028 681858 X 4590286 6317 6317 4583969 245700 245700 4829669 4587499 6317 6317 4581182 236499 236499 4817681 PART X, LINE 2: THE TRUST ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS JUNE 30, 2012 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) RECONCILIATION THE RECONCILIATION OF INCOME AND EXPENSES FROM THE FINANCIAL STATEMENTS TO THE 990 IS SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THIS IS SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS AND AS AN EXPENSE ON THE 990 IN THE AMOUNT OF $236,499. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BOTH APPLICATION FOR ADMISSION AND ANY ADVERTISING OF NEWTON MONTESSORI SCHOOL PUBLISHES ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS". THE SCHOOL ALSO PUBLISHED NOTICES IN TWO COMMUNITY NEWSPAPERS. MA ART SHOW 16550 16550 6317 16550 16550 6317 6317 10233 1 INSTITUTIONAL SCHOLARSHIPS 28 236499 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 ELIZABETH BLACK HEAD OF SCHOOL 159311 0 0 0 0 0 0 0 24000 0 183311 0 0 0 LISA HALM DIRECTOR OF FINANCE 97958 0 0 0 0 0 0 0 3379 0 101337 0 0 0 DEVON BEIDLER EMPLOYEE 83577 0 0 0 0 0 0 0 18000 0 101577 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW AND WRITTEN ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ACCESS TO INDEPENDENT RESOURCES FOR NON-PROFIT ADVISORY SERVICES. THESE ARE USED TO DETERMINE OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THIS PROCESS SINCE THE 2013 TAX YEAR.