RIVERVIEW SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVERVIEW SCHOOL INC (EIN 04-2240919)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-28
- IRS object ID
- 201340599349300214
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-28T12:34:46-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043108635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042240919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 5088880489 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 ROUTE 6A | AddressLine1 |
| City | EAST SANDWICH | City |
| State | MA | State |
| ZIP Code | 02537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SHALLCROSS | Name |
| Title | TREASURER | Title |
| Phone | 5088880489 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M SNOW | Name |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN BRENNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 ROUTE 6A | AddressLine1 |
| City | EAST SANDWICH | City |
| State | MA | State |
| ZIP Code | 02537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16390470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERVIEWSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RIVERVIEW SCHOOL, AN INDEPENDENT COEDUCATIONAL RESIDENTIAL SCHOOL, PROVIDES A CARING COMMUNITY FOR ADOLESCENTS AND YOUNG ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES. THE SCHOOL IS COMMITTED TO DEVELOPING STUDENT COMPETENCE AND CONFIDENCE IN ACADEMIC, SOCIAL AND INDEPENDENT LIVING SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 377 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1501809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1272889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13835221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14789915 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66358 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15536674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16309483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 324834 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 317069 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10263577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10652688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 515729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4691129 | OtherExpensePriorYear |
| Other Expenses Current Year | 5338521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15279540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16308278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 257134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1205 | RevenuesLessExpensesCY |
| Total Assets BOY | 36447077 | TotalAssetsBOY |
| Total Assets EOY | 35797547 | TotalAssetsEOY |
| Total Liabilities BOY | 5729648 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5155949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30717429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30641598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIVERVIEW SCHOOL, AN INDEPENDENT COEDUCATIONAL RESIDENTIAL SCHOOL, PROVIDES A CARING COMMUNITY FOR ADOLESCENTS AND YOUNG ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES. THE SCHOOL IS COMMITTED TO DEVELOPING STUDENT COMPETENCE AND CONFIDENCE IN ACADEMIC, SOCIAL AND INDEPENDENT LIVING SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13457239 | Expense |
| Revenue | 13775997 | Revenue |
| Description | RESIDENTIAL/DAY TREATMENT AND EDUCATION OF LEARNING DISABLED ADOLESCENTS AND ADULTS (206 INDIVIDUALS SERVED IN FISCAL YEAR 2012). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68913 | Expense |
| Revenue | 61712 | Revenue |
| Description | RESIDENTIAL AND WORK EXPERIENCE FOR LEARNING DISABLED ADULTS (4 INDIVIDUALS SERVED IN FISCAL YEAR 2012). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 879233 | Expense |
| Revenue | 952206 | Revenue |
| Description | RESIDENTIAL/DAY SUMMER PROGRAM FOR LEARNING DISABLED ADOLESCENTS AND ADULTS (136 INDIVIDUALS SERVED IN FISCAL YEAR 2012). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14405385 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 377 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD DALRYMPLE BUSINESS MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088880489 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 ROUTE 6A | AddressLine1 |
| City | EAST SANDWICH | City |
| State | MA | State |
| ZIP Code | 02537 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD MULLER | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JANICE JAMES | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER TOLK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH COWAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA BAUER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK BELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS EVANS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN GOLAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN GRAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HARBOUR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RALPH JAMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA LEACH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY POSES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIANNE RICCHI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANIE ROGOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ROGOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA SIMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WALTER SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANE TALBOT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TORPEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STUARTANNE RANDLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES SHALLCROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN YAZBAK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN BRENNER | ||||||
| HEAD OF SCHOOL | 40.00 | X | 214957 | 0 | 43488 | |
| RICHARD DALRYMPLE | ||||||
| BUS. MGR./ASST. TREAS. | 40.00 | X | 119580 | 0 | 21988 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 334537 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65476 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | FOOD SERVICE | 672631 |
| BUILDERS SYSTEMS INC | |||||
| PO BOX 635 | AUBURN | MA | 01501 | CONSTRUCTION | 430967 |
| SEMASS CONSTRUCTION INC | |||||
| PO BOX 31 | WRENTHHAM | MA | 02093 | CONSTRUCTION | 202213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 468443 | FundraisingEvents |
| All Other Contributions | 804446 | AllOtherContributions |
| Total Contributions | 1272889 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND PROGRAM FE | 624310 | 14714806 | 14714806 |
| REVENUE FROM COMMERCIA | 624310 | 75109 | 75109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14789915 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125326 | TotalRevenueColumn |
| Exclusion | $125,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 468443 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80987 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42612 | TotalRevenueColumn |
| Exclusion | -$42,612 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 163965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 163965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16309483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14953880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,714 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317069 | Total |
| Program Services | 317069 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409459 | Total |
| Management And General | 409459 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7653004 | Total |
| Program Services | 7008417 | ProgramServices |
| Management And General | 397307 | ManagementAndGeneral |
| Fundraising | 247280 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891867 | Total |
| Program Services | 1745579 | ProgramServices |
| Management And General | 91088 | ManagementAndGeneral |
| Fundraising | 55200 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698358 | Total |
| Program Services | 621586 | ProgramServices |
| Management And General | 57243 | ManagementAndGeneral |
| Fundraising | 19529 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22360 | Total |
| Management And General | 22360 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34515 | Total |
| Management And General | 34515 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341 | Total |
| Program Services | 5341 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911749 | Total |
| Program Services | 879801 | ProgramServices |
| Management And General | 24341 | ManagementAndGeneral |
| Fundraising | 7607 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146026 | Total |
| Program Services | 123772 | ProgramServices |
| Management And General | 20261 | ManagementAndGeneral |
| Fundraising | 1993 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228659 | Total |
| Program Services | 1174236 | ProgramServices |
| Management And General | 38874 | ManagementAndGeneral |
| Fundraising | 15549 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROG./ADMIN. EXP. | 890447 | 436765 | 285277 | 168405 |
| PROGRAM MEALS | 830462 | 830462 | ||
| PROGRAM ACTIVITIES | 714363 | 714363 | ||
| CLIENT PERS. ALLOW. | 283984 | 283984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270615 | Total |
| Program Services | 264010 | ProgramServices |
| Management And General | 6439 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16308278 | Total |
| Program Services | 14405385 | ProgramServices |
| Management And General | 1387164 | ManagementAndGeneral |
| Fundraising | 515729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133412 | BOY |
| EOY | 106518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521078 | BOY |
| EOY | 1298880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058553 | BOY |
| EOY | 1577770 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355142 | BOY |
| EOY | 480308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93092 | BOY |
| EOY | 98205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38859591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12254592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26032729 | BOY |
| EOY | 26604999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5084721 | BOY |
| EOY | 5347361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168350 | BOY |
| EOY | 283506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36447077 | BOY |
| EOY | 35797547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536445 | BOY |
| EOY | 589299 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421565 | BOY |
| EOY | 1451121 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13630 | BOY |
| EOY | 21378 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3758008 | BOY |
| EOY | 3094151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5729648 | BOY |
| EOY | 5155949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26686001 | BOY |
| EOY | 27641753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047793 | BOY |
| EOY | 2016210 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983635 | BOY |
| EOY | 983635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30717429 | BOY |
| EOY | 30641598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36447077 | BOY |
| EOY | 35797547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1205 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -77036 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5084721 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | 31229 | InvestmentEarningsOrLosses |
| Administrative Expenses | -18589 | AdministrativeExpenses |
| End Of Year Balance | 5347361 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4238506 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 864078 | InvestmentEarningsOrLosses |
| Administrative Expenses | -17863 | AdministrativeExpenses |
| End Of Year Balance | 5084721 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3559366 | BeginningOfYearBalance |
| Contributions | 179414 | Contributions |
| Investment Earnings Or Losses | 514932 | InvestmentEarningsOrLosses |
| Administrative Expenses | -15206 | AdministrativeExpenses |
| End Of Year Balance | 4238506 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4299308 | BeginningOfYearBalance |
| Contributions | 22500 | Contributions |
| Investment Earnings Or Losses | -749753 | InvestmentEarningsOrLosses |
| Administrative Expenses | -12689 | AdministrativeExpenses |
| End Of Year Balance | 3559366 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.74720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1081969 | OtherCostOrOtherBasis |
| Book Value | 1081969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35815490 | OtherCostOrOtherBasis |
| Depreciation | 10482068 | Depreciation |
| Book Value | 25333422 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1428226 | OtherCostOrOtherBasis |
| Depreciation | 1364936 | Depreciation |
| Book Value | 63290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533906 | OtherCostOrOtherBasis |
| Depreciation | 407588 | Depreciation |
| Book Value | 126318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26604999 | TotalOfBookValueLandBuildings |
| Total Revenue | 16309483 | TotalRevenue |
| Total Expenses | 16308278 | TotalExpenses |
| Excess Or Deficit For Year | 1205 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -77036 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -77036 | TotalAdjustments |
| Excess Or Deficit Per FS | -75831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16313434 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3951 | OtherRevenues |
| Revenue Not Rptd F990 | 3951 | RevenueNotRptdF990 |
| Revenue Subtotal | 16309483 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16309483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16389265 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 80987 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 80987 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16308278 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16308278 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF THEIR CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS' INDIVIDUAL PERSONAL NEEDS. | |
| PART X: | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE AS AN EDUCATIONAL ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EVENT EXPENSES 80,987. NET UNREALIZED LOSS ON INVESTMENTS -77,036. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EVENT EXPENSES 80,987. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THROUGH ADVERTISEMENTS IN TRADE PUBLICATIONS, SCHOOL ASSOCIATIONS, AND NATIONAL ACCREDITATION BOOKLETS AND MATERIALS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | RIVERVIEW SCHOOL, INC. IS A PRIVATE RESIDENTIAL/DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND RECEIVES FUNDING FROM VARIOUS STATE AGENCIES AND CITIES AND TOWNS BOTH WITHIN AND OUTSIDE MASSACHUSETTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YEAR END BENEFIT/GALA | NameOfEvent1 |
| Gross Receipts Event1 | 506818 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 468443 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 80987 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 506818 | GrossReceiptsTotal |
| Charitable Contributions Total | 468443 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38375 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80987 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80987 | DirectExpenseSummaryEvents |
| Net Income Summary | -42612 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 317069 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO FAMILIES WITH A DEMONSTRTATED FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN BRENNER | NamePerson |
| Base Compensation Filing Org | 214957 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 30388 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13100 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 258445 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES EDWARD MULLER AND PATRICIA BAUER ARE MARRIED. TRUSTEES RALPH JAMES AND JANICE JAMES ARE MARRIED. TRUSTEES STUART RANDLE AND ANNE RANDLE ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S HEAD OF SCHOOL, BUSINESS MANAGER AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF TRUSTEES, WITH THE SUPPORT OF AN INDEPENDENT COMPENSATION CONSULTANT, REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -77,036. | CHANGES IN NET ASSETS OR FUND BALANCES: |