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NOBLE AND GREENOUGH SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NOBLE AND GREENOUGH SCHOOL (EIN 04-2104784)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-13
IRS object ID
201241959349300734
Schema version
2010v3.4
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)
Timestamp2012-07-13T11:52:48-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1
CityCHARLESTOWNCity
StateMAState
ZIP Code02129ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042104784EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NOBLE AND GREENOUGH SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNOBLNameControl
Phone7813263700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 CAMPUS DRIVEAddressLine1
CityDEDHAMCity
StateMAState
ZIP Code020264099ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN M GINSBERGName
TitleBUSINESS MANAGERTitle
Phone7813263700Phone
Date Signed2012-07-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN LOName
Phone6179129000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT P HENDERSON JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 CAMPUS DRIVEAddressLine1
CityDEDHAMCity
StateMAState
ZIP Code020264099ZIPCode
FieldValueIRS element (for citing)
Gross Receipts55182334GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NOBLES.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1866YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionA SCHOOL THAT PROVIDES INSTRUCTIONAL ACTIVITY TO STUDENTS FROM GRADE 7-12.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees562TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI176060TotalGrossUBI
Net Unrelated Business Txbl Income-78285NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7100007ContributionsGrantsPriorYear
Contributions Grants Current Year14989504ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22640838ProgramServiceRevenuePriorYear
Program Service Revenue CY24263479ProgramServiceRevenueCY
Investment Income Prior Year1842004InvestmentIncomePriorYear
Investment Income Current Year2742171InvestmentIncomeCurrentYear
Other Revenue Prior Year255717OtherRevenuePriorYear
Other Revenue Current Year278078OtherRevenueCurrentYear
Total Revenue Prior Year31838566TotalRevenuePriorYear
Total Revenue Current Year42273232TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4032992GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4507918GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16977853SalariesEtcPriorYear
Salaries Etc Current Year17615630SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2430884TotalFundrsngExpCurrentYear
Other Expense Prior Year11113519OtherExpensePriorYear
Other Expenses Current Year11329527OtherExpensesCurrentYear
Total Expenses Prior Year32124364TotalExpensesPriorYear
Total Expenses Current Year33453075TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-285798RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8820157RevenuesLessExpensesCY
Total Assets BOY176515145TotalAssetsBOY
Total Assets EOY205267470TotalAssetsEOY
Total Liabilities BOY12823400TotalLiabilitiesBOY
Total Liabilities EOY24583055TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY163691745NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY180684415NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNOBLE AND GREENOUGH SCHOOL IS A RIGOROUS ACADEMIC COMMUNITY DEDICATED TO INSPIRING LEADERSHIP FOR THE PUBLIC GOOD. THROUGH MENTORING RELATIONSHIPS, WE MOTIVATE STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND LEAD LIVES CHARACTERIZED BY SERVICE TO OTHERS. THE NOBLE COMMUNITY: GENERATES CRITICAL, CREATIVE, SOCIALLY CONSCIOUS THINKERS; UPHOLDS A COMMITMENT TO DIVERSITY; DEVELOPS CHARACTER AND INTELLECT IN DELIBERATE CONJUNCTION; CULTIVATES PURPOSEFUL CITIZENSHIP ON LOCAL, NATIONAL AND GLOBAL LEVELS; BUILDS INDEPENDENCE AND SELF-RESPECT THROUGH CHALLENGE AND ACHIEVEMENT; ESPOUSES HUMILITY, HUMOR, COLLABORATION, HONESTY AND RESPECT FOR OTHERS AS THE FOUNDATIONS OF A VIBRANT INTELLECTUAL COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense23667602Expense
Grants4475662Grants
Revenue21351808Revenue
DescriptionNOBLES & GREENOUGH SCHOOL: INSTRUCTIONAL ACTIVITY TO STUDENTS FROM GRADE 7 TO 12 - 591 STUDENTS, 137 MEMBERS OF FACULTY. FINANCIAL AID IS GRANTED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2852429Expense
Grants32256Grants
Revenue2746283Revenue
DescriptionNOBLES DAY CAMP: 8 WEEK PROGRAM FOR THE GREATER BOSTON COMMUNITY - 1,617 CAMPERS, 280 COUNSELORS. CAMPERSHIP GRANTED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense123070Expense
Revenue148036Revenue
DescriptionUPWARD BOUND PROGRAM: 6 WEEK PROGRAM PROVIDING SUPPLEMENTAL EDUCATION TO ECONOMICALLY DISADVANTAGED STUDENTS FROM NEW ENGLAND - 51 STUDENTS, 25 MEMBERS OF FACULTY & STAFF. NO COST TO PARTICIPANTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense26643101TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096114NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees562NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEPHEN M GINSBERG BUSINESS MGRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7813207270TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 CAMPUS DRIVEAddressLine1
CityDEDHAMCity
StateMAState
ZIP Code020264099ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
C JEFFREY GROGAN
PRESIDENT5.00XX000
ERNEST C PARIZEAU
VICE-PRESIDENT5.00XX000
ELIZABETH M REILLY
CLERK5.00XX000
SCOTT D FREEMAN
TREASURER (6/17/11 - PRESENT)5.00XX000
ROBERT E STANSKY
TREASURER (9/1/10 - 6/16/11)5.00XX000
HOLLY H BONOMO
TRUSTEE (9/1/10 - 6/16/11)5.00X000
THOMAS A SARGENT
TRUSTEE (9/1/10 - 6/16/11)5.00X000
TRACY BROWN
TRUSTEE5.00X000
JEANNE L HILSINGER
TRUSTEE5.00X000
KRISTI J GEARY
TRUSTEE5.00X000
LYNNE L PALMER
TRUSTEE5.00X000
JEFFREY M SCHWARTZ
TRUSTEE5.00X000
MARY H DUNNE
TRUSTEE5.00X000
SANDRA M EDGERLY
TRUSTEE5.00X000
ROBERT T FREEMAN
TRUSTEE5.00X000
GITA IYER
TRUSTEE5.00X000
NICOLE STRATA
TRUSTEE5.00X000
EDWARD T ANDERSON
TRUSTEE5.00X000
PAUL J AYOUB
TRUSTEE5.00X000
ANDREW E JANFAZA
TRUSTEE5.00X000
DAVID A KIRSHNER
TRUSTEE5.00X000
MICHAEL A VANCE
TRUSTEE5.00X000
DAVID A AZNAVORIAN
TRUSTEE (9/1/10 - 6/16/11)5.00X000
SUSANNAH STARR GLIDDEN PETEET
TRUSTEE5.00X000
CHARLES L BRYSON JR
TRUSTEE5.00X000
HALEY CLIFFORD ADAMS
TRUSTEE (6/16/11 - PRESENT)5.00X000
ROBERT P HENDERSON JR
HEAD OF SCHOOL40.00XX3327040185237
MARK DEANGELIS
TRUSTEE (9/1/10 - 6/16/11)5.00X000
LAURA HEWITT-RILEY
TRUSTEE (6/16/11 - PRESENT)5.00X000
JOHN T GIFFORD
ASSISTANT HEAD OF SCHOOL40.00X203577042095
STEPHEN M GINSBERG
BUSINESS MANAGER40.00X180350029412
GEORGE MALEY
DIRECTOR OF DEVELOPMENT40.00167367042452X
DANIEL WEIR
CHIEF TECHNOLOGY OFFICER40.00135463030111X
JENNIFER HINES
DIRECTOR OF ADMISSIONS40.00132019023758X
BENJAMIN SNYDER
HEAD OF UPPER SCHOOL40.00128480045288X
WILLIAM BUSSEY
PROVOST40.00127469060815X
ERIKA GUY
DEAN OF STUDENTS40.00132020029735X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1539449TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation488903TotalOtherCompensation
Number Individuals GT100 K15NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ARCHITERRA INC
68 LONG WHARFBOSTONMA02110ARCHITECTURAL SERVICES1271508
SHAWMUT DESIGN AND CONSTRUCTION
560 HARRISON AVENUEBOSTONMA02118GENERAL CONTRACTOR1268552
FLIK INTERNATIONAL CORP
PO BOX 91337CHICAGOIL60693FOOD SERVICES1012663
SUBURBAN CONTRACT CLEANING
PO BOX 850914BRAINTREEMA02185CLEANING SERVICES503519
FRED C CHURCH INC
PO BOX 1865LOWELLMA01853INSURANCE BROKER266836
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
All Other Contributions14989504AllOtherContributions
Noncash Contributions2015259NoncashContributions
Total Contributions14989504TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES6116002123622221236222
SUMMER CAMP61160027462832746283
UPWARD BOUND611710148036148036
SALE OF TEXTBOOKS & RE611710100344100344
ADMISSIONS APPLICATION6116003259432594
FieldValueIRS element (for citing)
Total Program Service Revenue24263479TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1729918TotalRevenueColumn
Unrelated Business Revenue-730UnrelatedBusinessRevenue
Exclusion$1,730,648ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real54080Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real58316Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-4236Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-4236TotalRevenueColumn
Exclusion-$4,236ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13854616Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12842363Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1012253Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1012253TotalRevenueColumn
Exclusion$1,012,253ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory10710GrossSalesOfInventory
Cost Of Goods Sold8423CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2287TotalRevenueColumn
Unrelated Business Revenue2481UnrelatedBusinessRevenue
Exclusion-$194ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPORT ASSOCIATIONS5320009279492794
SERVICES TO THIRD PART7223208151581515
REPAYMENT OF MONIES9000992568825688

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column80030TotalRevenueColumn
Related Or Exempt Function Income80030RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue280027TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column42273232TotalRevenueColumn
Related Or Exempt Function Income24369197RelatedOrExemptFunctionIncome
Unrelated Business Revenue176060UnrelatedBusinessRevenue
Exclusion$2,738,471ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4507918Total
Program Services4507918ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1183194Total
Program Services301182ProgramServices
Management And General579296ManagementAndGeneral
Fundraising302716Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13095050Total
Program Services11391810ProgramServices
Management And General769926ManagementAndGeneral
Fundraising933314Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1258085Total
Program Services1096068ProgramServices
Management And General73344ManagementAndGeneral
Fundraising88673Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1084157Total
Program Services1028772ProgramServices
Management And General10439ManagementAndGeneral
Fundraising44946Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total995144Total
Program Services826427ProgramServices
Management And General86115ManagementAndGeneral
Fundraising82602Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total47802Total
Management And General47802ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total103734Total
Management And General103734ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total601972Total
Management And General601972ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total288518Total
Program Services227512ProgramServices
Management And General61006ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total55682Total
Program Services50549ProgramServices
Fundraising5133Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1659880Total
Program Services1502332ProgramServices
Management And General128979ManagementAndGeneral
Fundraising28569Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total397628Total
Program Services169120ProgramServices
Management And General164963ManagementAndGeneral
Fundraising63545Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2826756Total
Program Services1754375ProgramServices
Management And General792488ManagementAndGeneral
Fundraising279893Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total137162Total
Program Services109368ProgramServices
Management And General2485ManagementAndGeneral
Fundraising25309Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total137122Total
Program Services120889ProgramServices
Management And General5327ManagementAndGeneral
Fundraising10906Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2550517Total
Program Services1742546ProgramServices
Management And General748766ManagementAndGeneral
Fundraising59205Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total263057Total
Program Services178879ProgramServices
Management And General78917ManagementAndGeneral
Fundraising5261Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FOOD SERVICE CONTRACT10167381016738
DEVELOPMENT EXPENSES401101401101
ATHLETICS359193359193
PRINTING AND PUBLICATIO1632208901174209
UPWARD BOUND EXPENSE123070123070

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total196375Total
Program Services47342ProgramServices
Management And General123531ManagementAndGeneral
Fundraising25502Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total33453075Total
Program Services26643101ProgramServices
Management And General4379090ManagementAndGeneral
Fundraising2430884Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9111862BOY
EOY8055811EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4203751BOY
EOY17944599EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7838236BOY
EOY8598159EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY670940BOY
EOY643946EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY65098BOY
EOY62554EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY174577BOY
EOY141796EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY602896BOY
EOY990855EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis87442962LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22756742LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY62220730BOY
EOY64686220EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY34328754BOY
EOY35842918EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY57298301BOY
EOY68104122EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY196490EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY176515145BOY
EOY205267470EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4069557BOY
EOY5413474EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8753843BOY
EOY8985206EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
EOY10184375EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12823400BOY
EOY24583055EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81755333BOY
EOY87351660EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27360540BOY
EOY37074881EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY54575872BOY
EOY56257874EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY163691745BOY
EOY180684415EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY176515145BOY
EOY205267470EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8820157ReconcilationRevenueExpenses
Reconcilation Other Changes8172513ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included15773RevenuesIncluded
Assets In Part X616983AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesEXHIBITION FOR COM. MEETINGSDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance84711720BeginningOfYearBalance
Contributions2430764Contributions
Investment Earnings Or Losses11989106InvestmentEarningsOrLosses
Other Expenditures4024044OtherExpenditures
Administrative Expenses531003AdministrativeExpenses
End Of Year Balance94576543EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance80644311BeginningOfYearBalance
Contributions2650154Contributions
Investment Earnings Or Losses5627818InvestmentEarningsOrLosses
Other Expenditures4210563OtherExpenditures
End Of Year Balance84711720EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance90499081BeginningOfYearBalance
Contributions267032Contributions
Investment Earnings Or Losses-6101802InvestmentEarningsOrLosses
Other Expenditures4020000OtherExpenditures
End Of Year Balance80644311EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.15780BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.55000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.29220TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis78159620OtherCostOrOtherBasis
Depreciation20106362Depreciation
Book Value58053258BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4326978OtherCostOrOtherBasis
Depreciation2650380Depreciation
Book Value1676598BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4956364OtherCostOrOtherBasis
Book Value4956364BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings64686220TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ASSETS UNDER SPLIT INTEREST AGREEMENTS3787370F
ALTERNATIVE INVESTMENTS58937016F
CASH AND CASH EQUIVALENTS379736F
CERTIFICATE OF DEPOSIT5000000F
FieldValueIRS element (for citing)
Total Of Book Value Securities68104122TotalOfBookValueSecurities
Total Revenue42273232TotalRevenue
Total Expenses33453075TotalExpenses
Excess Or Deficit For Year8820157ExcessOrDeficitForYear
Net Unrealized GL On Investments9269779NetUnrealizedGLOnInvestments
Other-$1,097,266OtherAmount
Total Adjustments8172513TotalAdjustments
Excess Or Deficit Per FS16992670ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt51799615TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9269779NetUnrealizedGainsInvestments
Other Revenues312935OtherRevenues
Revenue Not Rptd F9909582714RevenueNotRptdF990
Revenue Subtotal42216901RevenueSubtotal
Other Revenues Not Included56331OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt56331RevenueNotRptdOnFinStmt
Total Revenue Per Form99042273232TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt34806945TotExpensesEtcAuditedFinclStmt
Other Expenses Included1476940OtherExpensesIncluded
Expenses Not Rptd F9901476940ExpensesNotRptdF990
Expenses Subtotal33330005ExpensesSubtotal
Other Expenses Not Included123070OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt123070ExpensesNotRptdOnFinStmt
Total Expenses Per Form99033453075TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:THE SCHOOL CAPITALIZES WORKS OF ART OR HISTORICAL TREASURES THAT ARE HELD FOR EXHIBITION, EDUCATION, RESEARCH AND/OR PUBLIC SERVICE. ACCORDINGLY, SUCH COLLECTIONS ARE RECOGNIZED AS CONTRIBUTIONS AND CAPITALIZED FOR FINANCIAL STATEMENT PURPOSES. THE FAIR VALUE IS DETERMINED BY APPRAISAL. THE SCHOOL RECEIVED 41 BOOKS AND PAMPHLETS WITH A FAIR MARKET VALUE OF $15,773 WHICH CONSIST OF THE FOLLOWING: * FRANK M. HILL ILLUMINATED MANUSCRIPT ON VELLUM, 15TH CENTURY LERAF FROM THE OFFICIUM BAETAT MARIAE VIRGINIS * PENNYROYAL PRESS. THROUGH THE LOOKING GLASS BY LEWIS CARROLL. ONE OF 350 COPIES * THE FINE ART LETTERS, PAGES FROM THE PUBLICATIONS OF HERMANN ZAPF. ONE OF 20 SPECIAL COPIES
PART V, LINE 4:THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED TO FUND FINANCIAL AID FOR STUDENTS, FACULTY SALARIES, FINANCIAL AID FOR TRIPS AND FACULTY AND STAFF DEVELOPMENT AS WELL AS TO MANTAIN AND ENHANCE PROGRAMS AT THE SCHOOL.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE SCHOOL IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE FROM UNRELATED BUSINESS ACTIVITIES. THE SCHOOL FOLLOWS FASB ASC 740, "INCOME TAXES," WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE SCHOOL HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE SCHOOL WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
CHANGE IN VALUE OF LIFE INCOME FUNDS 312,935. DISTRIBUTION TO DONORS -159,805. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -1,250,396.PART XI, LINE 8 - OTHER ADJUSTMENTS:
CHANGE IN VALUE OF LIFE INCOME FUNDS 312,935.PART XII, LINE 2D - OTHER ADJUSTMENTS:
RENTAL EXPENSES, REPORTED ON FORM 990, PART VIII, LINE 6B -58,316. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -8,423. GROSS UPWARD BOUND REVENUE NETTED WITH EXPENSES ON AUDITED FS 123,070.PART XII, LINE 4B - OTHER ADJUSTMENTS:
RENTAL EXPENSES, REPORTED ON FORM 990, PART VIII, LINE 6B 58,316. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,423. DISTRIBUTION TO DONORS 159,805. PROVISION FOR UNCOLLECTIBLE ACCOUNTS 1,250,396.PART XIII, LINE 2D - OTHER ADJUSTMENTS:
UPWARD BOUND EXPENSE NETTED WITH REVENUE ON AUDITED FS 123,070.PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationIT IS THE POLICY OF NOBLE & GREENOUGH SCHOOL TO ADMIT STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE STUDENTS AT THE SCHOOL, AND IT IS THE POLICY OF THE SCHOOL NOT TO DISCRIMINATE ON THE BASIS OF RACE IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAM. THE CATALOG OF THE SCHOOL MAKES SUBSTANTIALLY THE SAME STATEMENT. THE SCHOOL ANNUALLY PUBLISHED THE SAME STATEMENT IN A MAJOR BOSTON NEWSPAPER AS A LISTED MEMBER OF THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND (AISNE).Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP1173455031
TUITION REMISSION321020631
CAMPERSHIP3032256

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: NOBLE AND GREENOUGH SCHOOL USES THE PRINCIPLES AND NEEDS ANALYSIS SYSTEM OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS) TO DETERMINE THE FINANCIAL ASSISTANCE AWARDS. SSS IS A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. EACH FAMILY SUBMITS A PARENTS' FINANCIAL STATEMENT (PFS) FOR PROCESSING TO SSS. BASED ON THE FINANCIAL INFORMATION PROVIDED BY THE FAMILY, SSS SENDS NOBLE AND GREENOUGH SCHOOL AN ESTIMATED AMOUNT THAT THE FAMILY CAN CONTRIBUTE TO EDUCATIONAL EXPENSES. USING ESTIMATIONS FROM SSS AND INFORMATION IN TAX DOCUMENTS, THE FINANCIAL ASSISTANCE COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE OFFERED BY NOBLE AND GREENOUGH SCHOOL.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT P HENDERSON JR
3204620001224208140001038370517941000
JOHN T GIFFORD
20208600014910230710190240245672000
STEPHEN M GINSBERG
17128600090640190670103450209762000
GEORGE MALEY
16106500063020190670233850209819000
DANIEL WEIR
13271900027440150340150770165574000
JENNIFER HINES
131043000976014594091640155777000
BENJAMIN SNYDER
12706200014180143440309440173768000
WILLIAM BUSSEY
1268880005810142340465810188284000
ERIKA GUY
13010800019120143440153910161755000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1BReturnReference
ExplanationAVAILABILITY OF HOUSING IS AT THE DISCRETION OF THE HEAD OF SCHOOL. THE SCHOOL MAY BE IMPLEMENTING A WRITTEN POLICY FOR YEAR ENDING AUGUST 31, 2012.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN043431814IssuerEIN
CUSIP Number57583UDY7CUSIPNumber
Date Issued2011-06-09DateIssued
Issue Price10206399IssuePrice
Description Of PurposeRENOVATION AND CONSTRUCTION OF SCHOOL FACILITIESDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds10206399TotalProceeds
Issuance Costs From Proceeds203928IssuanceCostsFromProceeds
Capital Expenditures10002471CapitalExpenditures
Year Of Subst Completion2012YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Exception To Rebate0ExceptionToRebate

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99015773NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions59NumberOfContributions
Noncash Contribs Rptd F9901999486NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF CONTRIBUTION/GIFT ITEMS RECEIVED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES IS NOTIFIED VIA EMAIL THAT A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS ACCESSIBLE ON THE NOBLES TRUSTEE WEBSITE. TRUSTEES ARE EXPECTED TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
THE SCHOOL'S CONFLICT OF INTEREST POLICY IS MAILED TO ALL OFFICERS, DIRECTORS AND TRUSTEES, AND REVIEWED ORALLY AT THE FIRST BOARD MEETING OF EACH SCHOOL YEAR. ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN A DOCUMENT INDICATING THEY HAVE READ AND UNDERSTAND THE SCHOOL'S CONFLICT OF INTEREST POLICY. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EITHER BEFORE OR DURING THE FIRST BOARD MEETING OF EACH SCHOOL YEAR. THE COMMITTEE CONSISTING OF TRUSTEES REVIEWS ALL DISCLOSURES. OFFICERS, DIRECTORS, AND TRUSTEES ARE REMINDED THAT THEY HAVE AN OBLIGATION TO UPDATE THEIR DISCLOSURES IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE DURING THE YEAR. TYPICALLY, THEY SELF-REPORT ANY POTENTIAL CONFLICTS THAT ARISE BUT IF ANOTHER BOARD MEMBER BECOMES AWARE OF POTENTIAL CONLFICT, HE OR SHE IS ASKED TO RAISE IT WITH THE OFFICER, DIRECTOR, OR TRUSTEE AND A MEMBER OF THE COMMITTEE ON TRUSTEES.FORM 990, PART VI, SECTION B, LINE 12C
THERE IS A COMPENSATION COMMITTEE AS WELL AS AN INDEPENDENT CONSULTANT WHO CAREFULLY REVIEW SURVEYS AND OTHER COMPARATIVE INFORMATION IN DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES. THERE ARE WRITTEN EMPLOYMENT CONTRACTS FOR ALL FACULTY AND ADMINISTRATIVE POSITIONS AT THE SCHOOL. THESE ARE REVIEWED, UPDATED, DISTRIBUTED AND SIGNED ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15A
THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IF AN INTERESTED PARTY ASKS FOR THESE DOCUMENTS, THE BUSINESS MANAGER WILL MAKE A DECISION ABOUT DISTRIBUTION. WE HAVE RECENTLY MADE FINANCIAL STATEMENTS AVAILABLE TO INSURANCE COMPANIES AND BANKS UPON REQUEST. THE SCHOOL'S FORM 990 IS MADE AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 9,269,779. CHANGE IN VALUE OF LIFE INCOME FUNDS 312,935. DISTRIBUTION TO DONORS -159,805. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -1,250,396. TOTAL TO FORM 990, PART XI, LINE 5: 8,172,513.FORM 990, PART XI, LINE 5:
THIS IS AN ESTIMATE OF THE CORE GROUP OF PARENTS WHO VOLUNTEER IN THE LIBRARY AND ALSO PARTICIPATE REGULARLY IN THE PARENT ASSOCIATION. MANY MORE OF OUR PARENTS VOLUNTEER ON AN IRREGULAR BASIS, LIKE ONCE A YEAR FOR A COUPLE HOURS AT OUR YARD SALE.FORM 990, PART I, LINE 6: