2024-04-02T07:57:09-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 030253366 LONG TRAIL SCHOOL LONG 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 COLIN IGOE HEAD OF SCHOOL 8028675717 2024-03-29 1 COLIN IGOE 999009999 0 KEVIN TESTO P01435881 5184644080 2024-03-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLIN IGOE 1045 KIRBY HOLLOW ROAD DORSET VT 05251 8878381 0 X WWW.LONGTRAILSCHOOL.ORG X 1975 VT TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE. 6 6 93 5 0 0 2012498 643444 5274863 5489085 561146 217783 2900 0 7851407 6350312 765445 701775 0 0 3992313 3872281 0 0 237261 1683240 1596496 6440998 6170552 1410409 179760 16971743 17783889 525861 507781 16445882 17276108 TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE. 0 0 5364832 701775 5526784 THE SCHOOL OPERATES AS A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12. DURING THE FISCAL YEAR 2023, THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 238 STUDENTS. 5364832 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X COURTNEY BISHOP 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 AMY THEBAULT CHAIR 5.00 X X 0 0 0 TOM WHALEN TREASURER 5.00 X X 0 0 0 JULIE FOSTER BOARD MEMBER 5.00 X 0 0 0 JEFF YATES BOARD MEMBER 5.00 X 0 0 0 KATHERINE ROCKWELL MACLAUCHLAN BOARD MEMBER 5.00 X 0 0 0 PARKER RICE BOARD MEMBER 5.00 X 0 0 0 STEPHEN DRUNSIC BOARD MEMBER 5.00 X 0 0 0 CHARLES SCRANTON INTERIM HEAD OF SCHOOL 40.00 X 140000 0 0 COLIN IGOE HEAD OF SCHOOL 40.00 X 93033 0 11576 COURTNEY BISHOP DIRECTOR OF FINANCE 40.00 X 91259 0 5743 SETH LINFIELD FORMER HEAD OF SCHOOL 0.00 X 189267 0 8360 513559 0 25679 2 1 1 0 0 147688 495756 643444 TUITION 611600 5040549 5040549 PROGRAM SUPPORT 611710 402382 402382 SUMMER PROGRAMS 611600 46154 46154 5489085 180084 180084 2565768 2528069 37699 37699 37699 6350312 5526784 0 180084 701775 701775 341610 61152 264767 15691 2977573 2795654 181919 72618 49799 16890 5929 228932 194673 21365 12894 251548 208785 32701 10062 8656 8656 42176 42176 3650 3650 13941 7085 6856 13313 13313 112219 28055 84164 113021 111891 1130 2217 2217 273941 271202 2739 91290 68468 22822 STUDENT ACTIVITIES 262630 262630 REPAIRS AND MAINTENANCE 253538 253538 VEHICLES & TRANSPORTATI 141071 141071 INSTRUCTIONAL 97906 97906 166927 107498 55519 3910 6170552 5364832 568459 237261 1179848 2053058 70111 52310 15676016 6920511 8799915 8755505 5968197 6764524 953672 158492 16971743 17783889 279098 285630 236715 161288 10048 0 0 60863 525861 507781 X 11224222 11375093 5221660 5901015 16445882 17276108 16971743 17783889 179760 695575 -45109 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5595703 0 747713 0 6343416 6170032 130500 -517067 187762 5595703 5197782 55000 1190295 273045 6170032 5099715 5000 480612 387545 5197782 4703704 107500 466241 177730 5099715 0.09000 0.53000 0.38000 0 0 412539 412539 13821784 5554250 8267534 1441693 1366261 75432 8755505 LEASE LIABILITIES 60863 60863 6299003 695575 -701775 -6200 6305203 45109 45109 6350312 5468777 -701775 -701775 6170552 0 6170552 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -701,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -701,775. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 DURING 2022, THE SCHOOL CLAIMED A EMPLOYEE RETENTION CREDIT TOTALING $912,793 WITH THE IRS BASED ON ELIGIBLE WAGES INCURRED DURING THE PERIOD OF COVID-19 DISRUPTION. AT JUNE 30, 2023, $31,451 WAS LEFT TO BE COLLECTED AND RECORDED AS OTHER RECEIVABLES. 1 FINANCIAL AID 63 701775 X 1 1 X X X 0 0 0 0 0 0 0 0 0 SETH LINFIELD FORMER HEAD OF SCHOOL 189267 0 0 0 0 0 7400 0 960 0 197627 0 0 0 PART I, LINE 1A THE SCHOOL PAYS FOR HEAD OF SCHOOL'S COUNTRY CLUB MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR, THE HEAD OF SCHOOL AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. IT IS THEN MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH ALL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE HEAD OF SCHOOL IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD OF TRUSTEES BASE THEIR RECOMMENDATION BASED UPON USING COMPARABILITY DATA OBTAINED FROM A SERVICE THAT PROVIDES REGIONAL AND STATEWIDE COMPARABLE SALARIES. AN AGREEMENT IS THEN DRAFTED SETTING FORTH THE COMPENSATION AND THE AGREEMENT IS SIGNED BY THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT TO THE GENERAL PUBLIC AT THE SCHOOL'S MAIN OFFICE AT 1045 KIRBY HOLLOW ROAD, DORSET, VT. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.