2026-05-15T19:18:00-05:00 2025-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2024-07-01 043488022 PARK STREET SCHOOL INC PARK 6175237577 67 BRIMMER STREET BOSTON MA 02108 HEATHER MORRISSEY PRESIDENT 6175237577 2026-05-15 1 1 PATRICK J MARTIN P00283486 4012742001 2026-05-15 2024 2025-03-06 01:10:19Z HEATHER MORRISSEY 67 BRIMMER STREET BOSTON MA 02108 11729578 0 X WWW.PARKSTREETSCHOOL.ORG X 1999 MA TO PROVIDE CHRISTIAN-BASED EDUCATION FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN 12 11 88 195 0 0 1317681 2664896 7550166 8284597 429886 507353 -118329 83800 9179404 11540646 1697413 1920236 0 0 4541387 4981549 0 0 483301 2238053 2212620 8476853 9114405 702551 2426241 25552404 27825031 8880003 8615969 16672401 19209062 TO OFFER A CHRISTIAN-BASED SET OF PROGRAMS AND SERVICES FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN WHICH INCLUDES AN EDUCATIONAL CURRICULUM AND RECREATIONAL ACTIVITIES TO AID IN THE INTELLECTUAL, SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH OF STUDENTS. 0 0 6230730 1920236 8343999 A NEIGHBORHOOD SCHOOL THAT SEEKS TO UNITE CHILDREN OF DIVERSE RACIAL, ETHNIC, AND ECONOMIC BACKGROUNDS FROM GREATER BOSTON IN A NURTURING SCHOOL OF THE HIGHEST ACADEMIC STANDARDS. THROUGH AN ENGAGING, CONTENT-RICH CURRICULUM, WE STRIVE TO EMPOWER AND EQUIP EACH CHILD WITH A LOVE OF LEARNING, A PASSION FOR TRUTH, A HEART FOR OTHERS, AND AN UNDERSTANDING OF GOD'S LOVE AND GRACE FOR US IN JESUS CHRIST. DURING THE 2024-2025 ACADEMIC YEAR THE SCHOOL HAD 222 PRESCHOOL AND ELEMENTARY SCHOOL AGES STUDENTS. 6230730 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 44 0 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MA X KARA CLARK-CURRENT BUSINESS MGR 6175237577 67 BRIMMER STREET BOSTON MA 02108 HEATHER MORRISSEY PRESIDENT 2.00 X 0 0 0 JOSE FLOREZ VICE-PRESIDENT 2.00 X 0 0 0 PHIL DUMAS TREASURER 2.00 X 0 0 0 MAGGIE BEGLEY CLERK 2.00 X 0 0 0 GEOFFREY RAUX APPOINTED PSC ELDER 1.00 X 0 0 0 GABRIEL LING TRUSTEE 1.00 X 0 0 0 JOE MARCONI TRUSTEE 1.00 X 0 0 0 DAN BERGLUND TRUSTEE 1.00 X 0 0 0 STEPHEN TISDALLE TRUSTEE 1.00 X 0 0 0 LEXI MILTENBERGER TRUSTEE 1.00 X 0 0 0 LEONARD MOSIAH TRUSTEE 1.00 X 0 0 0 TRACY BRADLEY TRUSTEE AND HEAD OF SCHOOL 40.00 X X 267614 0 30577 HELEN TELFER DIRECTOR OF FINANCE (TO 11/24) 40.00 X 135207 0 14115 KRISTIN DONAVAN DIRECTOR OF FINANCE (AS OF 6/25) 40.00 X 0 0 0 KARA CLARK BUSINESS MANAGER 36.00 X 87550 0 30500 LORNA SPENCE DIRECTOR OF ADMISSIONS 40.00 X 101543 0 7355 TIMOTHY HAWKINS DIRECTOR OF DEVELOPMENT 40.00 X 111832 0 4575 703746 0 87122 4 0 1 0 GENERIS SOLUTIONS LLC 6455 E JOHN XING STE 275 JOHNS CREEK GA 30097 FUNDRAISING CONSULTANT 121000 1 247800 1122106 1294990 318699 2664896 TUITION AND FEES 611110 8284597 8284597 8284597 507353 507353 213330 247800 188932 24398 24398 OTHER INCOME 900099 59402 59402 59402 11540646 8343999 0 531751 1920236 1920236 547205 98212 448993 3545133 2188852 1096406 259875 62558 42631 11749 8178 526268 299766 192305 34197 300385 170013 110977 19395 35 35 57622 57622 322817 173705 147045 2067 24475 24475 243254 73965 143041 26248 146919 132227 10284 4408 425771 347324 68762 9685 117859 1466 21654 94739 176906 159216 12383 5307 482796 434516 33796 14484 86574 77917 6060 2597 ASSOCIATION AND CLUB EX 54080 54080 FIELD TRIPS AND STUDENT 39272 33457 3694 2121 TRAINING AND DEVELOPMEN 23147 23147 BAD DEBT EXPENSE 11093 11093 9114405 6230730 2400374 483301 457169 367906 7636677 1808595 57120 14000 16955 24987 116173 45573 28261541 9076699 14708178 19184842 2412295 6271941 147837 107187 25552404 27825031 823418 621877 2649963 2873887 3699823 1500168 1571972 3522735 134827 97302 8880003 8615969 X 15132025 17922044 1540376 1287018 16672401 19209062 25552404 27825031 2426241 110420 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1034790 65000 141044 1240834 902535 2000 130255 1034790 798312 104223 902535 903453 -105141 798312 702586 200867 903453 0.00000 0.41303 0.58697 0 0 1755450 1755450 18563932 7898330 10665602 448765 210617 238148 1022424 967752 54672 6470970 6470970 19184842 CURRENT PORTION OF OPERATING LEASE PAYABLE 69528 LONG TERM LEASE LIABILITY 27774 97302 X PART V, LINE 4: THE SCHOOL'S DONOR-DESIGNATED ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED AT THE REQUEST OF THE DONORS FOR SCHOLARSHIPS, FINANCIAL AID AND GENERAL OPERATIONS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A NONDISCRIMINATION POLICY IS AVAILABLE TO THE PUBLIC AND PUBLISHED IN A HANDBOOK. GALA EVENT 461130 247800 213330 101228 83108 1893 2703 461130 247800 213330 101228 83108 1893 2703 188932 24398 1 FINANCIAL AID 65 1894405 FAIR MARKET VALUE REDUCTION OF TUITION TUITION REMISSION 7 25831 FAIR MARKET VALUE REDUCTION OF TUITION PART I, LINE 2: THE AWARDS GRANTED AS FINANCIAL ASSISTANCE AND REMISSION OFFSET THE COST OF TUITION FOR THE RECIPIENT. THE GRANT GIVEN IS NOT TRANSFERRED TO THE GRANTEE, BUT IS PROVIDED AS A REDUCTION OF THE TUITION COST. EACH GRANT RECIPIENT PROVIDES AN APPLICATION FOR FUNDS, ALONG WITH RELEVANT TAX FORMS FOR VERIFICATION OF INCOME, STORED SECURELY WITH AN OUTSIDE FA VENDOR. THE SCHOOL'S FINANCIAL AID COMMITTEE REVIEWS EACH APPLICATION AND MAKES AWARD DECISIONS IN A CONSISTENT MANNER. A LISTING OF RECIPIENT, THEIR ESTIMATED CONTRIBUTION CALCULATION, AND FA FINAL AWARD DECISION ARE HOUSED WITHIN THE BUSINESS OFFICE AT THE SCHOOL. X X 0 0 0 0 0 0 0 0 0 TRACY BRADLEY TRUSTEE AND HEAD OF SCHOOL 267614 0 0 0 0 0 30500 0 77 0 298191 0 0 0 PART I, LINE 3 ANNUALLY, THE BOARD PRESIDENT, ON BEHALF OF THE BOARD, COORDINATES A PERFORMANCE REVIEW AND EVALUATION OF THE HEAD OF SCHOOL. THE REVIEW IS PART OF ESTABLISHING THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. A BOSTON PRIVATE BANK AND TRUST COMPANY 2004-11-05 7875000 BOND REFINANCE 0 0 0 A 7875000 7875000 2007 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 EMILY LING CHILD OF BOARD MEMBER 4070 PSC SCHOLARSHIP EDUCATION JANE LING CHILD OF BOARD MEMBER 4070 PSC SCHOLARSHIP EDUCATION ADELAIDE RAUX CHILD OF BOARD MEMBER 4070 PSC SCHOLARSHIP EDUCATION ANNABELLE RAUX CHILD OF BOARD MEMBER 4070 PSC SCHOLARSHIP EDUCATION CLARA LING CHILD OF BOARD MEMBER 1588 PSC SCHOLARSHIP EDUCATION X 6 22799 FMV X AUCTION ITEMS 10 295900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD EXECUTIVE COMMITTEE MEMBERS. AT THE SUBSEQUENT BOARD EXECUTIVE COMMITTEE MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD PRESIDENT, ON BEHALF OF THE BOARD, COORDINATES A PERFORMANCE REVIEW AND EVALUATION OF THE HEAD OF SCHOOL. THE REVIEW IS PART OF ESTABLISHING THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE CFO AND BOARD TREASURER, ALTHOUGH NO VOTE OF APPROVAL OF THE HEAD OF SCHOOL'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 55-57 BRIMMER ST REAL ESTATE LLC 30 ELM STREET 1 CHARLESTOWN MA 02129 474579466 REAL ESTATE HOLDING MA -116286 3206204 PARK STREET SCHOOL INC