2025-12-18T05:01:01-08:00 2024-06-30 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2023-07-01 850420092 Bosque School BOSQ 5058986388 4000 Bosque School Road NW Albuquerque NM 87120 Jessie Barrie Head of School 2025-12-18 true true Janice Moen CPA P01206712 5052502231 X 2023 2025-03-06 01:10:19Z X Jessie Barrie 4000 Bosque School Road NW Albuquerque NM 87120 14137352 false X www.BosqueSchool.org X 1994 NM Bosque School is a coeducational college preparatory school creating transformative learning experiences that empower a diverse community of students to lead lives of intellectual curiosity, personal integrity, and compassionate contribution to a more just world. 16 16 244 150 0 717836 1597753 13607719 10943002 168120 372604 -923 131347 14492752 13044706 3313510 3055536 0 6428453 6917084 0 389205 3716308 4275315 13458271 14247935 1034481 -1203229 34545480 33849046 8469461 8561662 26076019 25287384 To create transformative learning experiences that empower a diverse community of students to lead lives of intellectual curiosity, personal integrity, and compassionate contribution to a more just world. false false 11069680 3055536 10943002 Bosque School is a coeducational college preparatory school, accredited by the Independent School Association of the Southwest, teaching in accordance with state law and the guidelines of the National Association of Independent Schools. Bosque School manifests its mission with core values of inspiring academic excellence, cultivating community, fostering integrity and learning from place. The School is a student-centered community that offers a dedicated and caring faculty, small classes and an education that recognizes each student as an individual. Bosque School enrolled 378 students for the 2023-2024 school year, with 54% of those students receiving financial assistance. 31302 The Albert J. and Mary Jane Black Institute for Environmental Studies at Bosque School is a center for bosque education and research. It exists to build connections between students, community, and the Rio Grande watershed through research, education, and action. The Black Institute serves to educate the wider community about river ecosystems and the watersheds they depend upon. The Bosque Ecosystem Monitoring Program (BEMP), which operated under the Black Institute, moved its operations to a separate corporate entity effective July 1, 2020. BEMP has received approval as a 501(c)(3) organization. 11100982 true true false false false false false false false true true false false false false true false true true false false false false false true false false false true true false false false false true false false false true false false false false false false false false true 20 0 true 244 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NM X Patrick Wilkins 5058986388 4000 Bosque School Road NW Albuquerque NM 87120 Jessie Barrie Head of School 50.00 0.00 X 240778 0 14468 Thomas MacDonald Head Upper School 40.00 0.00 104125 0 5206 Brent Willis Past CFO 40.00 0.00 X 98953 0 1998 Caroline Cervantes Trustee 1.00 0.00 X 0 0 22000 Mark Fidel Chair 1.00 0.00 X X 0 0 0 Jennifer deGraauw Vice Chair 1.00 0.00 X X 0 0 0 Kelly Smyer Secretary 1.00 0.00 X X 0 0 0 Marisa Barrera Treasurer 1.00 0.00 X X 0 0 0 Shawn Berman Trustee 1.00 0.00 X 0 0 0 Sarah Biondi Trustee 1.00 0.00 X 0 0 0 Theresa Carson Trustee 1.00 0.00 X 0 0 0 Cara Chavez Trustee 1.00 0.00 X 0 0 0 Santana Fontana Trustee 1.00 0.00 X 0 0 0 Brandon Garrett Trustee 1.00 0.00 X 0 0 0 Rachel Gupton Trustee 1.00 0.00 X 0 0 0 Torri Jacobus Trustee 1.00 0.00 X 0 0 0 Jenny Plane Trustee 1.00 0.00 X 0 0 0 Andy Sullivan Trustee 1.00 0.00 X 0 0 0 Jose Viramontes Trustee 1.00 0.00 X 0 0 0 Peggy Findlay BOT Emeritus 1.00 0.00 X 0 0 0 443856 43672 2 false true false 0 44686 1553067 26417 1597753 Immersive Program Revenue 611600 36025 36025 Student Service fees 611600 322535 322535 Tuition 611600 10584442 10584442 10943002 283412 283412 0 0 32515 1255 31260 31260 31260 1166126 1076934 89192 89192 89192 6870 44686 14457 -7587 -7587 0 0 Credit card rebates 611600 7674 7674 Land agreement admendment 611600 100000 100000 107674 13044706 11050676 396277 0 3055536 3055536 0 0 300722 255614 45108 0 5344415 3907535 1305497 131383 210686 144404 62053 4229 674862 449184 153947 71731 386399 276766 97461 12172 0 26327 26327 34242 34242 0 0 26088 26088 188372 129625 27077 31670 261355 238367 22988 64777 64777 277358 248635 28723 0 354226 291510 60892 1824 632 632 0 0 31558 25970 5425 163 0 800930 753675 42449 4806 99433 81828 17093 512 Student Activities 1248626 1248626 Classroom supplies 223760 223760 Repairs and maintenance 158959 130815 27325 819 Bad debt 100244 100244 378428 133113 184147 61168 14247935 11100982 2757748 389205 86838 26581 4076122 3712279 224158 148125 7674780 7663876 0 0 0 0 225937 171245 31295382 14567268 17322389 16728114 4815697 5242651 0 0 0 119559 156175 34545480 33849046 320007 645897 7317661 7288011 831793 627754 8469461 8561662 X 22441845 21658008 3634174 3629376 26076019 25287384 34545480 33849046 -1203229 414594 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4815699 2248 633280 179488 26088 5245651 4619283 1240 398602 175112 24314 4819699 5427235 2740 -639245 143191 28256 4619283 4456194 8990 1126480 138991 25438 5427235 4398932 107191 105837 133258 22508 4456194 0.42000 0.33000 0.25000 false false false 5984522 5984522 18389452 9057567 9331885 4219302 3110933 1108369 846234 728394 117840 1855872 1670374 185498 16728114 X 10397820 414594 5687 -3067167 -2646886 13044706 13044706 11186455 5687 5687 11180768 3067167 3067167 14247935 Part X : FIN48 Footnote The School is a not-for-profit organization and qualifies as an organization described in Section 501(c)(3) of the Internal Revenue Code. As such, the School is exempt from federal income taxes under Section 501(a) except on net income derived from unrelated business activities. The School does not have a material unrelated business income tax liability for the years ended June 30, 2024 and June 30,2023. The School believes that it has taken no significant uncertain tax position. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid netted against revenue $3055536 Event expenses netted against revenue $-14457 Investment fees netted against revenue $26088 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The school's notice of nondiscriminatory policy was published in the registration brochure for the school year, which was circulated to all parts of the general community the school serves, and is also published on the school's website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Fall Festival 51556 44686 6870 2285 12172 51556 44686 6870 2285 12172 14457 -7587 false 0 0 Financial Aid 203 3055536 FMV Tuition true true X X X X X false false false false false false false false false Jessie Barrie Head of School 240778 12215 2253 255246 Caroline Cervantes Trustee 22000 Financial Aid Tuition X 2 6193 FMV X 450 4189 FMV X Balloon Tether 1 10000 FMV X Gift cards 11 535 FMV X Printed matter 1 900 FMV X Ladder 1 850 FMV X Porta potties 1 750 FMV X Batting cage 2 3000 FMV false false false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CFO, the Board Treasurer, the Head of School, the Finance Committee and the Chair of the Board of Trustees before filing. The Finance Committee makes a recommendation to the Board to accept the Form 990. The Form 990 is emailed to the full Board prior to filing. Form 990, Part VI, Section B, Line 12c Bosque School follows the procedures of its Conflict of Interest Policy which details procedures for handling potential or actual conflicts. Officers, directors, trustees and key employees are required to annually complete a statement detailing any conflicts of interest. Any areas of concern are reviewed by the Board Chair and the Board Treasurer. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board of Trustees evaluates the Head of School's performance and determines any changes to compensation and contract. The compensation is set by review of statistical national and regional surveys of compensation for Heads of School at similar schools, as well as review of local conditions and performance. The National Association of Independent Schools and our accrediting organization, the Independent Schools Association of the Southwest both publish comparability data that is used in the determination. Form 990, Part VI, Section B, Line 15b The process for review and compensation analysis of other officers and key employees is the same as that described for the CEO, Executive Director and top management officials. Form 990, Part VI, Section C, Line 19 All governing documents, policies and financial statements are made available upon request.