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CAMBRIDGE SCHOOL OF WESTON INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAMBRIDGE SCHOOL OF WESTON INC (EIN 04-2103964)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349303272
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T10:43:17-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TOFIASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 EXCHANGE TERRACEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CAMBRIDGE SCHOOL OF WESTON INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt
Phone7816428600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 GEORGIAN ROADAddressLine1
CityWESTONCity
StateMAState
ZIP Code02493ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK MCCREADYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7816428600PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T WILMOTPreparerPersonNm
PTINP00095129PTIN
Phone4016263200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE MOULDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 GEORGIAN ROADAddressLine1
CityWESTONCity
StateMAState
ZIP Code02493ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$22,175,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee260TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,457,753PYContributionsGrantsAmt
CY Contributions Grants$5,041,149CYContributionsGrantsAmt
PY Program Service Revenue$15,234,787PYProgramServiceRevenueAmt
CY Program Service Revenue$15,912,232CYProgramServiceRevenueAmt
PY Investment Income$208,486PYInvestmentIncomeAmt
CY Investment Income$334,230CYInvestmentIncomeAmt
PY Other Revenue$154,202PYOtherRevenueAmt
CY Other Revenue$94,842CYOtherRevenueAmt
PY Total Revenue$17,055,228PYTotalRevenueAmt
CY Total Revenue$21,382,453CYTotalRevenueAmt
PY Grants And Similar Paid$2,834,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,994,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,917,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,213,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,563PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$46,614CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$673,767CYTotalFundraisingExpenseAmt
PY Other Expenses$5,193,790PYOtherExpensesAmt
CY Other Expenses$5,143,448CYOtherExpensesAmt
PY Total Expenses$17,015,395PYTotalExpensesAmt
CY Total Expenses$17,397,977CYTotalExpensesAmt
PY Revenues Less Expenses$39,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,984,476CYRevenuesLessExpensesAmt
Total Assets BOY$39,930,762TotalAssetsBOYAmt
Total Assets EOY$45,566,477TotalAssetsEOYAmt
Total Liabilities BOY$15,899,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,704,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,031,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,861,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,847,113ExpenseAmt
Grant$2,906,615GrantAmt
Revenue$15,560,825RevenueAmt
DescTHE CAMBRIDGE SCHOOL OF WESTON IS A PROGRESSIVE, COEDUCATIONAL, DAY AND BOARDING SCHOOL FOR GRADES 9 THROUGH 12, AND POST GRADUATE. ESTABLISHED IN 1886, WE ARE DEDICATED TO FOSTERING INDIVIDUAL STRENGTHS AND MULTIPLE INTELLIGENCES THROUGH A WIDE RANGE OF CHALLENGING COURSES AND A VARIETY OF TEACHING STYLES.OUR UNIQUE MODULE SYSTEM FOSTERS DEEP LEARNING AND INNOVATIVE TEACHING IN ALL DISCIPLINES. CLASSES ARE AN HOUR-AND-A-HALF LONG, AND STUDENTS CONCENTRATE INTENSELY ON THREE SUBJECTS AT A TIME. OUR CURRICULUM IS DIVERSE AND INTERDISCIPLINARY, COMBINING DEMANDING ACADEMICS WITH EXTENSIVE OFFERINGS IN THE VISUAL AND PERFORMING ARTS.STUDENTS ARE ENCOURAGED TO EXPLORE NEW EDUCATIONAL EXPERIENCES AND AREAS OF STUDY, AND TO BE PROACTIVE IN PLANNING THEIR ACADEMIC SCHEDULES. WE OFFER MORE THAN 300 COURSES. NO TWO STUDENT SCHEDULES ARE ALIKE. EACH STUDENT WORKS WITH AN ADVISOR AND THE ACADEMIC OFFICE TO CREATE A UNIQUE ACADEMIC SCHEDULE THAT BALANCES PERSONAL INTERESTS WITH COLLEGE EXPECTATIONS AND THE SCHOOL'S REQUIREMENTS FOR GRADUATION. ULTIMATELY, EACH STUDENT SCHEDULE AIMS TO PROVIDE BALANCE, RIGOR, AND STIMULATION THROUGHOUT THE YEAR.ENROLLMENT WAS 246 DAY STUDENTS AND 94 BOARDING STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$366,423ExpenseAmt
Grant$88,210GrantAmt
Revenue$422,140RevenueAmt
DescSUMMER ARTS AT THE CAMBRIDGE SCHOOL OF WESTON IS A 5-WEEK MULTI-ARTS PROGRAM WHERE STUDENTS NOURISH THEIR IMAGINATIONS AND EXPLORE THEIR CREATIVITY. HERE THEY EXPRESS THEIR INDIVIDUALITY, TAKE ARTISTIC RISKS, AND LEARN NEW SKILLS, EVERY DAY. OUR COMMUNITY THRIVES ON A BLEND OF CULTURAL AND ECONOMIC BACKGROUNDS AND INSPIRING AND EXPERIENCED TEACHERS. AT SUMMER ARTS, KIDS ARE LAUNCHED INTO A RICH EXPERIENCE OF SHARED LEARNING AND SIMPLY, HAVE FUN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,213,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee260EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT R LAVERDUREBusinessNameLine1
FieldValueIRS element (for citing)
Phone7816428643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 GEORGIAN ROADAddressLine1
CityWESTONCity
StateMAState
ZIP Code02493ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEN ALIMANSKY
TRUSTEE1.00Yes (X)$0$0$0
DIANA BARUNI
FACULTY REPRESENTATIVE40.00Yes (X)$51,959$0$15,756
CHRISTINE CHAMBERLAIN
TRUSTEE1.00Yes (X)$0$0$0
ERIKA CHRISTAKIS
TRUSTEE1.00Yes (X)$0$0$0
RACHAEL DORR
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHRIS GOOTKIND
TRUSTEE1.00Yes (X)$0$0$0
SHELLEY HAWKS
TRUSTEE1.00Yes (X)$0$0$0
KAIKO HAYES
TRUSTEE1.00Yes (X)$0$0$0
MARGIE PERSE
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER JONES CLARK
TRUSTEE1.00Yes (X)$0$0$0
BOB METCALF
TRUSTEE1.00Yes (X)$0$0$0
PETER THORNE
ASSISTANT SECRETARY2.00Yes (X)$0$0$0Yes (X)
JANE MOULDING
HEAD OF SCHOOL50.00Yes (X)$210,616$0$57,089Yes (X)
CHRISTIAN NOLEN
CHAIR OF BOARD2.00Yes (X)$0$0$0Yes (X)
DEBORAH PRESSMAN
TRUSTEE1.00Yes (X)$0$0$0
SARITA SHAH
TRUSTEE1.00Yes (X)$0$0$0
EDUARDO TUGENDHAT
TRUSTEE1.00Yes (X)$0$0$0
SHEILA WATSON
VICE CHAIR OF BOARD2.00Yes (X)$0$0$0Yes (X)
RICHARD MCCREADY
TREASURER2.00Yes (X)$0$0$0Yes (X)
SUSAN VOGT
ASSISTANT TREASURER2.00Yes (X)$0$0$0Yes (X)
NINA FIALKOW
TRUSTEE1.00Yes (X)$0$0$0
PHILLIP DENORMANDIE
TRUSTEE1.00Yes (X)$0$0$0
ANNE-MARIE FITZGERALD
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH KAHN
TRUSTEE1.00Yes (X)$0$0$0
CHLOE KNOPP
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
MORT ROSENTHAL
TRUSTEE1.00Yes (X)$0$0$0
MARK SANTA MARIA
FACULTY REPRESENTATIVE40.00Yes (X)$72,798$0$25,572
JACK WELCH
TRUSTEE1.00Yes (X)$0$0$0
ELLA WILLIAMS
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
ROBERT LAVERDURE
DIR. OF FINANCE & OPS40.00$139,188$0$30,018Yes (X)
THOMAS EVANS
VISUAL ARTS TEACHER/COORDINATOR OF SPEC. PROJ40.00$101,348$0$17,766Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$575,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$146,201TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CULINART INC
175 SUNNYSIDE BLVDPLAINVIEWNY11803FOOD SERVICE$690,435
FACILITIES MGMT AND MAINT INC
108 MAVERICK STREETEAST BOSTONMA02128CLEANING AND JANITORIAL SERVICES$366,555
BEDFORD CHARTER SERVICE
11 RAILROAD AVENUEBEDFORDMA01730TRANSPORTATION$186,469
STANMAR INC
321 COMMONWEALTH AVENUEWAYLANDMA01778DESIGN/CONSTR CONSULTING$166,665
OUNCEIT LLC
PO BOX 538UPTONMA01568IT SERVICES/SUPPORT$159,976
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$10,875FundraisingAmt
All Other Contributions$5,030,274AllOtherContributionsAmt
Noncash Contributions$979,780NoncashContributionsAmt
Total Contributions$5,041,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$15,490,092$15,490,092
SUMMER PROGRAMS900099$422,140$422,140
FieldValueIRS element (for citing)
Total Program Service Revenue$15,912,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,142TotalRevenueColumnAmt
Exclusion$157,142ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,950RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,650TotalRevenueColumnAmt
Exclusion$26,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$839,031SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$661,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$177,088SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,088TotalRevenueColumnAmt
Exclusion$177,088ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,875ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,541FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,541TotalRevenueColumnAmt
Exclusion-$2,541ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$161,490GrossSalesOfInventoryAmt
Cost Of Goods Sold$113,964CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,526TotalRevenueColumnAmt
Related Or Exempt Func Income$47,526RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUE - ALL OTHERDesc
Business900099BusinessCd
Total Revenue Column$23,207TotalRevenueColumnAmt
Related Or Exempt Func Income$23,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,382,453TotalRevenueColumnAmt
Related Or Exempt Func Income$15,982,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$358,339ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,994,825TotalAmt
Program Services$2,994,825ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$569,174TotalAmt
Program Services$286,926ProgramServicesAmt
Management And General$222,378ManagementAndGeneralAmt
Fundraising$59,870FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,069,593TotalAmt
Program Services$5,540,375ProgramServicesAmt
Management And General$1,190,419ManagementAndGeneralAmt
Fundraising$338,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$270,755TotalAmt
Program Services$207,382ProgramServicesAmt
Management And General$49,384ManagementAndGeneralAmt
Fundraising$13,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$730,747TotalAmt
Program Services$582,700ProgramServicesAmt
Management And General$126,053ManagementAndGeneralAmt
Fundraising$21,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$572,821TotalAmt
Program Services$428,791ProgramServicesAmt
Management And General$106,339ManagementAndGeneralAmt
Fundraising$37,691FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,287TotalAmt
Management And General$35,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,725TotalAmt
Management And General$48,725ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$46,614TotalAmt
Fundraising$46,614FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,319TotalAmt
Management And General$14,319ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$253,510TotalAmt
Program Services$186,025ProgramServicesAmt
Management And General$45,078ManagementAndGeneralAmt
Fundraising$22,407FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,925TotalAmt
Program Services$13,240ProgramServicesAmt
Management And General$33,612ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$427,010TotalAmt
Program Services$427,010ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,092TotalAmt
Program Services$125,601ProgramServicesAmt
Management And General$33,291ManagementAndGeneralAmt
Fundraising$11,200FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,053TotalAmt
Program Services$29,048ProgramServicesAmt
Management And General$11,139ManagementAndGeneralAmt
Fundraising$3,866FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$349,099TotalAmt
Program Services$349,099ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,181,154TotalAmt
Program Services$1,181,154ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,874TotalAmt
Program Services$87,874ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MA$397,659$300,560$97,099
DINING EXPENSES$337,024$337,024
CLEANING SERVICES$291,828$291,828
INSTRUCTIONAL SUPPORT E$250,159$250,159

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,208,730TotalAmt
Program Services$593,915ProgramServicesAmt
Management And General$497,551ManagementAndGeneralAmt
Fundraising$117,264FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,397,977TotalAmt
Program Services$14,213,536ProgramServicesAmt
Management And General$2,510,674ManagementAndGeneralAmt
Fundraising$673,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,360BOYAmt
EOY$52,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,963,293BOYAmt
EOY$8,998,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$800,997BOYAmt
EOY$3,075,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,016BOYAmt
EOY$50,799EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,693BOYAmt
EOY$36,898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$338,149BOYAmt
EOY$403,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,085,531LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,467,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,837,905BOYAmt
EOY$23,618,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,555,423BOYAmt
EOY$9,038,777EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$268,926BOYAmt
EOY$292,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,930,762BOYAmt
EOY$45,566,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,349,106BOYAmt
EOY$1,434,149EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,307,049BOYAmt
EOY$7,198,862EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,153,259BOYAmt
EOY$8,001,615EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$70,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,899,414BOYAmt
EOY$16,704,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,796,103BOYAmt
EOY$18,808,693EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,553,334BOYAmt
EOY$6,257,980EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681,911BOYAmt
EOY$3,795,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,031,348BOYAmt
EOY$28,861,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,930,762BOYAmt
EOY$45,566,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,984,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$846,027NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,897,562BeginningYearBalanceAmt
Contributions$144,593ContributionsAmt
Investment Earnings Or Losses$1,144,476InvestmentEarningsOrLossesAmt
End Year Balance$9,186,631EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,200,669BeginningYearBalanceAmt
Contributions$621,592ContributionsAmt
Investment Earnings Or Losses$718,631InvestmentEarningsOrLossesAmt
Other Expenditures$643,330OtherExpendituresAmt
End Year Balance$7,897,562EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,018,084BeginningYearBalanceAmt
Contributions$2,090,247ContributionsAmt
Investment Earnings Or Losses$92,338InvestmentEarningsOrLossesAmt
End Year Balance$7,200,669EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,084,390BeginningYearBalanceAmt
Contributions$127,199ContributionsAmt
Investment Earnings Or Losses$806,495InvestmentEarningsOrLossesAmt
End Year Balance$5,018,084EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,421,506BeginningYearBalanceAmt
Investment Earnings Or Losses$535,684InvestmentEarningsOrLossesAmt
Other Expenditures-$127,200OtherExpendituresAmt
End Year Balance$4,084,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19660TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,343OtherCostOrOtherBasisAmt
Book Value$62,343BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$685,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$29,865,812OtherCostOrOtherBasisAmt
Depreciation$8,787,201DepreciationAmt
Book Value$21,764,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,120,776OtherCostOrOtherBasisAmt
Depreciation$3,288,782DepreciationAmt
Book Value$831,994BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,351,100OtherCostOrOtherBasisAmt
Depreciation$391,329DepreciationAmt
Book Value$959,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,618,219TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,356,569TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$846,027NetUnrealizedGainsInvstAmt
Other Revenue$122,914OtherRevenueAmt
Revenue Not Reported$968,941RevenueNotReportedAmt
Revenue Subtotal$18,387,628RevenueSubtotalAmt
Other Revenues Not Included$2,994,825OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,994,825RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,382,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,526,066TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$122,914OtherExpensesIncludedAmt
Expenses Not Reported$122,914ExpensesNotReportedAmt
Expenses Subtotal$14,403,152ExpensesSubtotalAmt
Other Expenses Not Included$2,994,825OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,994,825ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,397,977TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CAMBRIDGE SCHOOL OF WESTON MAINTAINS ITS ENDOWMENT FUNDS TO DIRECTLY SUPPORT FACULTY SALARIES, INSTRUCTIONAL & ACADEMIC SUPPORT, STUDENT ACTIVITIES AND SCHOLARSHIPS.
PART X, LINE 2:THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE SCHOOL'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOOL STORE EXPENSES 113,964. RENTAL EXPENSES 8,950.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 2,994,825.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SCHOOL STORE EXPENSES 113,964. RENTAL EXPENSES 8,950.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 2,994,825.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationYEARLY AN ADVERTISEMENT APPEARS IN THE BOSTON GLOBE NEWSPAPER AS PART OF AN ASSOCIATION FOR INDEPENDENT SCHOOLS OF NEW ENGLAND: "NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS"ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ABBY VON SCHLAGEL
228 MAIN STREET SUITE 272WILLIAMSTOWNMA01267CONSULTING0$0$32,533-$32,533
THE SPENCER GROUP
130 SOUTH WILLARD STREETBURLINGTONVT05401DIRECT MAILING AND MARKETING0$0$14,081-$14,081
FieldValueIRS element (for citing)
Total Retained By Contractors$46,614TotalRetainedByContractorsAmt
Total Net To Organization-$46,614TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING FLINGNameOfEvent1Amt
Gross Receipts Event1$16,875GrossReceiptsEvent1Amt
Charitable Contri Event1$10,875CharitableContriEvent1Amt
Gross Revenue Event1$6,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,541OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,875GrossReceiptsTotalAmt
Charitable Contributions Tot$10,875CharitableContributionsTotAmt
Gross Revenue Total Events$6,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,541OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,541DirectExpenseSummaryEventsAmt
Net Income Summary-$2,541NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
NEED-BASED FINANCIAL AID122$2,740,309FMVSCHOLARSHIPS
TUITION REMISSION25$254,516FMVTUITION REMISSION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID SCHOLARSHIPS ARE GRANTED TO CAMBRIDGE SCHOOL OF WESTON STUDENTS WHO DEMONSTRATE FINANCIAL NEED. THE FINANCIAL AID BUDGET IS APPROVED BY THE BOARD OF TRUSTEES. THE CAMBRIDGE SCHOOL OF WESTON OFFERS TUITION DISCOUNTS TO QUALIFYING EMPLOYEES FOR ITS TWO MAJOR PROGRAMS - THE HIGH SCHOOL AND SUMMER CAMP. SCHOLARSHIP FUNDS AND TUITION REMISSION AMOUNTS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANE MOULDING
HEAD OF SCHOOL$210,616$0$0$0$0$0$10,755$0$46,334$0$267,705$0$0$0
ROBERT LAVERDURE
DIR. OF FINANCE & OPS$139,188$0$0$0$0$0$7,070$0$22,948$0$169,206$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE CAMBRIDGE SCHOOL OF WESTON HEAD OF SCHOOL IS REQUIRED TO LIVE ON CAMPUS. THE SCHOOL PROVIDES A PERSONAL RESIDENCE ON CAMPUS FOR THE FAMILY OF THE HEAD OF SCHOOL. THE ESTIMATED VALUE OF THIS NONTAXABLE BENEFIT IS $36,000, WHICH IS BASED ON THE RENTAL INCOME RECEIVED BY CSW ON A COMPARABLE HOUSE ON THE SCHOOL'S PROPERTY. THE CAMBRIDGE SCHOOL OF WESTON DIRECTOR OF FINANCE AND OPERATIONS IS ALSO REQUIRED TO LIVE ON CAMPUS. THE ESTIMATED VALUE OF THIS NONTAXABLE BENEFIT IS $18,000, WHICH IS BASED ON THE RENTAL INCOME RECEIVED BY CSW ON A COMPARABLE HOUSE ON THE SCHOOL'S PROPERTY.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASS DEVELOPMENT FINANCE AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN043431815BondIssuerEIN
Bond Issued2014-03-25BondIssuedDt
Issue Price$10,615,900IssuePriceAmt
PurposeREFINANCING AND CAPITAL IMPROVEMENTS TO CAMPUS.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$10,615,900TotalProceedsAmt
Issuance Costs From Proceeds$33,522IssuanceCostsFromProceedsAmt
Other Spent Proceeds$8,103,273OtherSpentProceedsAmt
Unspent$2,512,627UnspentAmt
Substantial Completion2014SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSEE EXPLANATION BELOWPersonNm
Relationship With OrgSEE PART VRelationshipWithOrgTxt
Cash Grant$33,000CashGrantAmt
Type Of AssistanceNEED-BASED SCHOLARSHIPSTypeOfAssistanceTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IIIFormAndLineReferenceDesc
ExplanationFINANCIAL AID GRANTED TO TRUSTEES OR THEIR CHILDREN IS BASED ON NEED THAT MUST BE DEMONSTRATED THROUGH THE STANDARD APPLICATION FOR FINANCIAL AID PROCESS; FOR PRIVACY CONSIDERATIONS, THE NAMES OF RECIPIENTS ARE NOT DISCLOSED AND ONLY THE TYPE OF ASSISTANCE AND THE AGGREGATE AMOUNT ARE REPORTED ON SCHEDULE L, PART III.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution80ContributionCnt
Noncash Contributions Rpt F990$140,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE PER APPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$839,330NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I AND PART IIITHE CAMBRIDGE SCHOOL OF WESTON'S MISSION IS TO PROVIDE A PROGRESSIVE EDUCATION THAT EMPHASIZES DEEP LEARNING, MEANINGFUL RELATIONSHIPS AND A DYNAMIC PROGRAM THAT INSPIRES STUDENTS TO DISCOVER WHO THEY ARE AND WHAT THEIR CONTRIBUTION IS TO THEIR SCHOOL, THEIR COMMUNITY AND THE WORLD.
FORM 990, PART VI, SECTION B, LINE 11THE DOCUMENT IN ITS ENTIRETY WAS REVIEWED BY THE SCHOOL'S HEAD, DIRECTOR OF FINANCE & OPERATIONS AND CONTROLLER. THE FULL DOCUMENT WITH SCHEDULE B DONOR NAMES AND ADDRESSES REDACTED WAS THEN PRESENTED FOR REVIEW AND APPROVAL OF THE BOARD CHAIR AND TREASURER. THE DOCUMENT WITH THE SAME REDACTION WAS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. THE DONOR NAME AND ADDRESS REDACTIONS WERE MADE TO PRESERVE THE CONFIDENTIALITY OF DONORS INCLUDING THOSE WHO DONATE TO THE SCHOOL ANONYMOUSLY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD ANNUALLY REQUESTS BOARD MEMBERS TO CERTIFY, IN WRITING, THAT THEY HAVE NO CONFLICTS OF INTEREST BY SIGNING A CONFLICT OF INTEREST DISCLOSURE FORM. THE CHAIR OF THE BOARD REVIEWS THE CONFLICT OF INTEREST FORMS TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST THE MEMBER WOULD BE ASKED TO RESIGN THEIR POSITION ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE CAMBRIDGE SCHOOL OF WESTON IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. AS PART OF ITS SERVICES, NAIS COLLECTS STATISTICS ON INDEPENDENT SCHOOLS RANGING FROM BASIC ENROLLMENT AND GRADES SERVED THROUGH TO HEAD OF SCHOOL COMPENSATION. THROUGH ITS BENCHMARK TOOLS, THE CAMBRIDGE SCHOOL OF WESTON IS ABLE TO CREATE A REPORT BASED ON SCHOOLS OF SIMILAR SIZE AND GRADES THAT ENABLES US TO SURVEY AND COMPARE SALARY INFORMATION FOR HEADS OF SCHOOL. IN ADDITION, THE CAMBRIDGE SCHOOL OF WESTON IDENTIFIES SCHOOLS OF LIKE SIZE IN OUR GEOGRAPHIC AREA AND UTILIZES GUIDESTAR.ORG TO VIEW COMPETITOR SCHOOL'S 990 FOR THE PURPOSES OF COMPARING HEAD OF SCHOOL SALARIES. THE DATA IS PRESENTED TO THE SCHOOL'S BOARD OF TRUSTEES WHO ESTABLISH THE HEAD OF SCHOOL'S SALARY ANNUALLY. RESEARCH DOCUMENTS SUPPORTING THE BOARD'S DECISION ARE FILED IN THE HEAD'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII - FINANCIAL STATEMENTS AND REPORTINGRESPONSIBILITIES OF THE AUDIT COMMITTEE HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART V - STATEMENT REGARDING OTHER IRS FILINGS AND TAX COMPLIANCETHE SCHOOL DID NOT RECEIVE DONATIONS OF QUALIFIED INTELLECTUAL PROPERTY.
FORM 990, PART V - STATEMENT REGARDING OTHER IRS FILINGS AND TAX COMPLIANCETHE SCHOOL DID NOT RECEIVE CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES.