HEAD OF SCHOOL

2011-11-09T14:24:28-06:00 2011-06-30 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2010-07-01 205197160 NEWTON MONTESSORI SCHOOL INC NEWT 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 ELLEN KELLEY HEAD OF SCHOOL 6179694488 2011-10-25 1 ALAN GAROFALO 6177427788 2010 2016-03-07 17:11:31Z ELLEN KELLEY 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 3747363 0 X WWW.NEWTONMONTESSORI.ORG X 2006 MA OPERATION OF MONTESSORI SCHOOL. 14 13 66 20 0 0 40615 265424 3035042 3390863 20872 14034 24467 59743 3120996 3730064 0 0 0 0 2024793 2478904 0 0 19375 932248 1240361 2957041 3719265 163955 10799 1477698 1657454 717844 886801 759854 770653 PLEASE SEE SCHEDULE O. 0 0 2628967 3390863 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 2628967 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 66 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 PRESIDENT 1.00 X 0 0 0 ELLEN KELLEY HEAD OF SCHOOL 40.00 X X X 120203 0 2426 ROLAND LEMAY MEMBER 1.00 X 0 0 0 KELLY ROBERTSON MEMBER 1.00 X 0 0 0 ALEXIA PEARSALL TREASURER 1.00 X 0 0 0 STACIE WENINGER MEMBER 1.00 X 0 0 0 LINDA WOODARD MEMBER 1.00 X 0 0 0 KEVIN HOFFMAN MEMBER 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 VICTOR CHIN TREASURER 1.00 X 0 0 0 MIKE BUCCI MEMBER 1.00 X 0 0 0 CHRISTINE CARONA-BENEY MEMBER 1.00 X 0 0 0 120203 0 2426 1 0 0 0 ASHER NICHOLS & CRAFTSMEN LLC 48 ALGONQUIN ROAD CHESTNUT HILL MA 02467 BUILDING RESTORATION 250795 1 265424 265424 TUITION AND FEES 611710 3105185 3105185 EARLY AND LATE CARE 611710 172236 172236 ENRICHMENT CLASSES 611710 62160 62160 OTHER PROGRAM REVENUE 611710 27522 27522 VACATION CARE 611710 23760 23760 3390863 14034 14034 77042 17299 59743 59743 3730064 3390863 0 73777 125000 125000 1963730 1554642 409088 205619 153042 52577 184555 137364 47191 63951 63951 24000 24000 48223 31492 16731 123178 62076 61102 422283 333604 88679 28725 26081 2644 527 527 116471 92012 24459 18203 18203 FINANCIAL AID 134230 134230 REPAIRS AND MAINTENANCE 80029 63223 16806 UTILITIES 57375 45326 12049 TRAINING AND STAFF DEVE 35740 35740 STUDENT ENRICHMENT 32124 32124 55302 21324 33978 3719265 2628967 1070923 19375 1337890 1102530 31291 22048 32981 639230 154955 90130 484275 21681 6377 5949 1477698 1657454 38424 7865 374000 490656 305420 388280 717844 886801 X 759854 739362 31291 759854 770653 1477698 1657454 10799 0 X 0 1 1 X 0 X 372657 105912 266745 266573 49043 217530 484275 ACCRUED PAYROLL 302069 DEFERRED RENT 86211 388280 3730064 3719265 10799 0 10799 3599099 17299 17299 3581800 148264 148264 3730064 3601807 17299 17299 3584508 134757 134757 3719265 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 $134,230. 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 77042 77042 17299 77042 77042 17299 17299 59743 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.