2019-05-14T12:30:57-05:00 2018-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2017-07-01 030253366 LONG TRAIL SCHOOL LONG 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 SETH LINFIELD HEAD OF SCHOOL 8028675717 2019-05-14 1 KEVIN TESTO P01435881 5184644080 172.100.206.240 2019-05-14 07:27:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11C34F0BF83D75D6F025228539FF484EFEF9189B 2017 2019-02-21 02:37:17Z SETH LINFIELD 1045 KIRBY HOLLOW ROAD DORSET VT 05251 13353194 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. 11 11 87 0 0 0 459395 5707901 4245725 4241755 195971 601071 11000 0 4912091 10550727 731621 830224 0 0 2787927 2993824 0 0 168487 1405964 1516830 4925512 5340878 -13421 5209849 11164197 15078907 2079340 924347 9084857 14154560 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 4048542 830224 4241755 THE SCHOOL OPERATES AS A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12. DURING THE FISCAL YEAR 2018, THE SCHOOL PROVIDED EDUCATION TO 192 STUDENTS 4048542 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 47 0 1 87 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X PATTI NISCO 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 TAMI BLANCHARD CHAIRMAN 5.00 X X 0 0 0 ANDREA ROSS VICE CHAIRMAN 5.00 X X 0 0 0 JIM ANDERSON SECRETARY 5.00 X X 0 0 0 PARKER RICE TREASURER 5.00 X X 0 0 0 BETH ALDEN BOARD MEMBER 5.00 X 0 0 0 SUE BASTIAN BOARD MEMBER 5.00 X 0 0 0 STEVEN DEAR BOARD MEMBER (FORMER HEAD OF SCHOOL) 5.00 X 158067 0 16536 JULIE FOSTER BOARD MEMBER 5.00 X 0 0 0 TRICIA HEATON BOARD MEMBER 5.00 X 0 0 0 JOHN MOSER BOARD MEMBER 5.00 X 0 0 0 CHUCK PACE BOARD MEMBER 5.00 X 0 0 0 SETH LINFIELD HEAD OF SCHOOL 55.00 X 63900 0 5415 PATRICIA NISCO DIRECTOR OF FINANCE 55.00 X 69677 0 5316 291644 0 27267 1 0 1 0 BREADLOAF CORPORATION 1293 RTE 7 SOUTH MIDDLEBURY VT 05753 GENERAL CONTRACTOR FOR FIELDHOUSE PROJEC 313415 1 5707901 5707901 TUITION 611600 3742597 3742597 PROGRAM SUPPORT 611710 451510 451510 SUMMER PROGRAMS 611600 47648 47648 4241755 89717 89717 3313821 2802467 511354 511354 511354 10550727 4241755 0 601071 830224 830224 318911 80493 157925 80493 2238599 1942091 249826 46682 62525 57413 2384 2728 195429 170798 12705 11926 178360 144757 25575 8028 18682 18682 23935 23935 32896 32896 135620 31828 103792 38381 26205 12176 33353 13314 19011 1028 28509 28509 126593 126593 28672 20445 8227 24153 24153 310248 310248 74977 74977 STUDENT ACTIVITIES 328885 328885 INSTRUCTIONAL 94587 94208 379 REPAIRS AND MAINTENANCE 23985 23985 MEMBERSHIP DUES 15449 15449 177905 82326 90153 5426 5340878 4048542 1123849 168487 17306 42172 286178 1076007 3326320 58919 96014 11229344 5125826 5798749 6103518 4982412 4390674 20633 44202 11164197 15078907 115120 294860 527037 173849 1171183 266000 455638 2079340 924347 X 5285709 6028254 817979 5038088 2981169 3088218 9084857 14154560 11164197 15078907 X 5209849 -117100 -23046 X X 0 1 X 1 0 X 4699589 541458 429875 967218 4703704 4053069 473000 399707 226187 4699589 4779500 20500 34011 15878 230220 4053069 4251462 435761 161325 140675 71627 4779500 4179205 80355 618971 130187 496882 4251462 0.13000 0.66000 0.21000 0 0 412539 412539 9081538 4005683 5075855 817706 804903 12803 917561 315240 602321 6103518 9580357 -117101 -853269 -970370 10550727 0 10550727 4510654 -830224 -830224 5340878 0 5340878 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -830,224. LOSS ON DISPOSAL OF ASSETS -23,045. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRASING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -830,224. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 FINANCIAL AID 95 830224 X X X 0 0 0 0 0 0 0 0 0 STEVEN DEAR BOARD MEMBER (FORMER HEAD OF SCHOOL) 158067 0 0 0 0 0 5266 0 11270 0 174603 0 0 0 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 XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -23,046. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE OVERSIGHT PROCESS.