2018-04-25T14:23:10-05:00 2017-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-07-01 030253366 LONG TRAIL SCHOOL LONG 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 SETH LINFIELD HEAD OF SCHOOL 8028675717 2018-04-02 1 KEVIN TESTO P01435881 5184644080 4.14.157.194 2018-04-02 15:22:14 ED P 2EDEFA28982AE8A043909594795902D57D1A2BC8 E0162D14543A431C1CA729E043F3BEA30804FE5D 2016 2021-01-29 14:40:06Z SETH LINFIELD 1045 KIRBY HOLLOW ROAD DORSET VT 05251 5720704 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. 10 10 87 10 0 0 510692 459395 4005203 4245725 177110 195971 13049 11000 4706054 4912091 656140 731621 0 0 2779857 2787927 0 0 142426 1276714 1405964 4712711 4925512 -6657 -13421 10770590 11164197 1948185 2079340 8822405 9084857 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 3824226 731621 4245725 THE SCHOOL OPERATES AS A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12. DURING THE FISCAL YEAR 2017, THE SCHOOL PROVIDED EDUCATION TO 191 STUDENTS. 3824226 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 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 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 STEVEN DEAR HEAD OF SCHOOL 55.00 X 154012 0 21413 PATRICIA NISCO BUSINESS MANAGER 55.00 X 65745 0 5014 219757 0 26427 1 0 1 0 0 459395 459395 TUITION 611600 3687705 3687705 PROGRAM SUPPORT 611710 509202 509202 SUMMER PROGRAMS 611600 48818 48818 4245725 87079 87079 905130 796238 108892 108892 108892 23375 12375 11000 11000 4912091 4245725 0 206971 731621 731621 246183 57890 130403 57890 2121574 1864907 200557 56110 65195 57595 4812 2788 187604 172128 7368 8108 167371 139058 20688 7625 7567 7567 50482 50482 39647 39647 25763 25763 39657 30952 8705 37487 16850 19669 968 79140 79140 116001 116001 24170 23182 988 43680 43680 287066 287066 45067 45067 STUDENT ACTIVITIES 351792 351792 INSTRUCTIONAL 115735 115580 155 MISCELLANEOUS 92364 65317 26815 232 REPAIRS AND MAINTENANCE 36286 36286 14060 14060 4925512 3824226 958860 142426 256076 17306 111896 286178 526 60670 58919 10719139 4920390 5961322 5798749 4354934 4982412 25166 20633 10770590 11164197 183446 115120 212728 527037 1252011 1171183 300000 266000 1948185 2079340 X 5246560 5285709 699676 817979 2876169 2981169 8822405 9084857 10770590 11164197 -13421 275873 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4053069 473000 399707 226187 4699589 4779500 20500 34011 150878 230220 4053069 4251462 435761 161325 140675 71627 4779500 4179205 80355 618971 130187 496882 4251462 4619290 214260 396341 1050686 4179205 0.19000 0.63000 0.18000 0 0 412539 412539 9068860 3777112 5291748 807000 793736 13264 430740 349542 81198 5798749 4468718 275873 -731621 -455748 4924466 -12375 -12375 4912091 4206266 -731621 -731621 4937887 -12375 -12375 4925512 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -731,621. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -12,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -731,621. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -12,375. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GOLF TOURNAMENT 23375 23375 9682 2693 23375 23375 9682 2693 12375 11000 1 FINANCIAL AID 194 731621 X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVEN DEAR HEAD OF SCHOOL 154012 0 0 0 0 0 6784 0 14629 0 175425 0 0 0 PART I, LINE 1B UPON REVIEW OF STEVEN DEAR'S APPLICATION, THE BOARD AGREED TO ALLOW STEVEN TO JOIN THE EKWANOK COUNTRY CLUB IN MANCHESTER, VT TO INTRODUCE HIMSELF TO THE LARGER COMMUNITY. EKWANOK COUNTRY CLUB IS NOT OPEN TO ORGANIZATIONS, WHICH IS WHY STEVEN IS REGISTERIED AS AN INDIVIDUAL. THE ANNUAL DUES OF $3,370 IS INCLUDED AS A NON TAXABLE BENEFIT. A VERMONT ECONOMIC DEVELOPMENT AUTHORITY 036024497 NONEAVAIL 2001-07-01 2500000 FINANCE CONSTRUCTION 0 0 0 A 2317658 182342 2317658 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. 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 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 CHANGE TO THE OVERSIGHT PROCESS.