INTERIM HEAD OF SCHOOL

2012-11-06T14:18:40-06:00 2012-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-07-01 205197160 NEWTON MONTESSORI SCHOOL INC NEWT 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 JOE FERBER INTERIM HEAD OF SCHOOL 6179694488 2012-10-25 1 ALAN GAROFALO P00744592 6177427788 2011 2016-02-24 21:20:13Z JOE FERBER 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 4069258 0 X WWW.NEWTONMONTESSORI.ORG X 2006 MA OPERATION OF MONTESSORI SCHOOL. 17 16 70 20 0 0 265424 58487 3390863 3907118 14034 7369 59743 68399 3730064 4041373 0 0 0 0 2478904 2619663 0 0 3254 1240361 1232603 3719265 3852266 10799 189107 1657454 5077207 886801 4117447 770653 959760 PLEASE SEE SCHEDULE O. 0 0 2731169 3907118 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 2731169 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 LAURA GASSNER OTTING CLERK 1.00 X 0 0 0 SUNG PARK MEMBER 1.00 X 0 0 0 ADRIAN HILL MEMBER 1.00 X 0 0 0 ROLAND LEMAY MEMBER 1.00 X 0 0 0 STACIE WENINGER MEMBER 1.00 X 0 0 0 LINDA WOODARD PRESIDENT 1.00 X 0 0 0 KEVIN HOFFMAN TREASURER 1.00 X 0 0 0 STEVEN ISABELLE MEMBER 1.00 X 0 0 0 LEN PICARD MEMBER 1.00 X 0 0 0 JACK CORT MEMBER 1.00 X 0 0 0 LISA CUKIER MEMBER 1.00 X 0 0 0 LAURA ACOSTA MEMBER 1.00 X 0 0 0 WARD BROWN MEMBER 1.00 X 0 0 0 CARA CROSSWHITE MEMBER 1.00 X 0 0 0 STEPHEN ESPOSITO MEMBER 1.00 X 0 0 0 CHRIS UTANO MEMBER 1.00 X 0 0 0 ELLEN KELLEY HEAD OF SCHOOL 40.00 X 127308 0 1805 127308 0 1805 1 0 0 0 0 58487 58487 TUITION AND FEES 611710 3566412 3566412 EARLY AND LATE CARE 611710 181351 181351 SUMMER CAMP 611710 64241 64241 ENRICHMENT CLASSES 611710 63501 63501 VACATION CARE 611710 26160 26160 5453 5453 3907118 7369 7369 96284 27885 68399 68399 4041373 3907118 0 75768 125000 125000 2086269 1649407 436862 209934 174957 34977 198460 152165 46295 67690 11153 56537 9938 9938 11000 11000 36818 33564 3254 93512 35989 57523 422283 333603 88680 13082 56 13026 135 135 132003 104282 27721 22681 22681 FINANCIAL AID 160400 160400 REPAIRS AND MAINTENANCE 63495 15765 47730 UTILITIES 56416 44568 11848 EMPLOYEE RECRUITING EXP 41353 41353 101797 48824 52973 3852266 2731169 1117843 3254 1102530 2071564 31291 0 2489409 32981 51640 745175 280581 484275 464594 6377 1657454 5077207 7865 25481 490656 3639685 388280 452281 886801 4117447 X 739362 959760 31291 0 770653 959760 1657454 5077207 189107 0 X 0 1 1 X 0 X 468385 192420 275965 276790 88161 188629 464594 ACCRUED PAYROLL 354620 DEFERRED RENT 97661 452281 4041373 3852266 189107 189107 3901489 27885 27885 3873604 167769 167769 4041373 3719616 27885 27885 3691731 160535 160535 3852266 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE TRUST ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS JUNE 30, 2008 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 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 $160,400. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. AUCTION EVENT 87458 87458 27885 OTHER FUNDRAISING EVENTS 8826 8826 96284 96284 27885 27885 68399 MISSION STATEMENT FORM 990, PART III, LINE 1 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. 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.