TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201443189349300309 - Submission: 2014-11-14 TIN: 04-2103947

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

NASHOBA BROOKS SCHOOL OF CONCORD INC

Employer identification number

04-2103947

Return Reference	Explanation
Client Note 1	Client Note 1 - Statement 10Form 990, Schedule I, Part IIIDetermination of Financial Aid AwardsTO DETERMINE THE FAIREST AND MOST EQUITABLE ESTIMATE OF A FAMILY'S ABILITY TO CONTRIBUTE TO EDUCATION COSTS, THE SCHOOL USES THE GENERAL PRINCIPLES AND THE NEEDS ANALYSIS SYSTEM OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS). AFTER RECEIVING THE REPORT OF FINANCIAL NEED FROM SSS AND THE PARENTS' MOST RECENT FEDERAL INCOME TAX RETURN ALONG WITH AN INTERNAL APPLICATION, THE FINANCIAL AID COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE TO BE OFFERED.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	JOHN MORIARTY, TRUSTEE EMERITUS, IS THE FATHER OF KATE GRAHAM, TRUSTEE.
Form 990, Part VI, Line 11b: Form 990 Review Process	ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY HAVE BEEN PROVIDED A COPY OF THE FORM 990 AND THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ON AN ANNUAL BASIS THE TRUSTEES REVIEW AND SIGN OFF ON THE POLICIES STATING THAT THEY UNDERSTAND AND AGREE WITH THE POLICIES IN PLACE AND WILL ABIDE BY THE POLICIES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE SCHOOL'S COMPENSATION COMMITTEE. THIS REVIEW INCLUDES PEER SCHOOL INFORMATION COMPILED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). IN ADDITION, A LABOR LAW ATTORNEY REVIEWS THE HEAD'S COMPENSATION PACKAGE EVERY FEW YEARS. FOR SENIOR ADMINISTRATION, THE REVIEW IS DONE BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND INCLUDES STATISTICAL INFORMATION FROM NAIS. THE DIRECTOR OF FINANCE'S COMPENSATION IS ALSO REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

Return Reference

Explanation

Client Note 1

Client Note 1 - Statement 10Form 990, Schedule I, Part IIIDetermination of Financial Aid AwardsTO DETERMINE THE FAIREST AND MOST EQUITABLE ESTIMATE OF A FAMILY'S ABILITY TO CONTRIBUTE TO EDUCATION COSTS, THE SCHOOL USES THE GENERAL PRINCIPLES AND THE NEEDS ANALYSIS SYSTEM OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS). AFTER RECEIVING THE REPORT OF FINANCIAL NEED FROM SSS AND THE PARENTS' MOST RECENT FEDERAL INCOME TAX RETURN ALONG WITH AN INTERNAL APPLICATION, THE FINANCIAL AID COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE TO BE OFFERED.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

JOHN MORIARTY, TRUSTEE EMERITUS, IS THE FATHER OF KATE GRAHAM, TRUSTEE.

Form 990, Part VI, Line 11b: Form 990 Review Process

ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY HAVE BEEN PROVIDED A COPY OF THE FORM 990 AND THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

ON AN ANNUAL BASIS THE TRUSTEES REVIEW AND SIGN OFF ON THE POLICIES STATING THAT THEY UNDERSTAND AND AGREE WITH THE POLICIES IN PLACE AND WILL ABIDE BY THE POLICIES.

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE SCHOOL'S COMPENSATION COMMITTEE. THIS REVIEW INCLUDES PEER SCHOOL INFORMATION COMPILED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). IN ADDITION, A LABOR LAW ATTORNEY REVIEWS THE HEAD'S COMPENSATION PACKAGE EVERY FEW YEARS. FOR SENIOR ADMINISTRATION, THE REVIEW IS DONE BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND INCLUDES STATISTICAL INFORMATION FROM NAIS. THE DIRECTOR OF FINANCE'S COMPENSATION IS ALSO REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Software ID:	13000170
Software Version:	2013v3.1