2017-05-11T15:44:54-05:00 2016-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2015-07-01 010504446 Hyde School at South Woodstock Inc HYDE 2074435584 616 High Street Bath ME 04530 Cynthia Morgan Executive Business Manager 2074435584 2017-05-10 1 Barbara J McGuan CPA P00219457 2077752387 2017-05-10 2015 2021-01-29 14:40:06Z Malcolm Gauld 616 High Street Bath ME 04530 9000587 0 X www.hyde.edu X 1996 CT Education for grades 9 through post graduate. 17 17 128 18 0 0 631550 609553 8968038 8390759 443 275 0 0 9600031 9000587 1784650 1881883 0 0 3818861 3869411 0 0 167689 4532453 4455262 10135964 10206556 -535933 -1205969 16413790 15878768 4093054 4764001 12320736 11114767 The mission of Hyde Schools is to renew and transform lives through in-depth programs of family-based character education, involving the values of courage, integrity, leadership, curiosity and concern. 0 0 8050408 1881883 8390759 Hyde School in South Woodstock, CT was founded to provide a grade 9-12 private school education which centers upon individual growth and character development through the teaching of values, courage, integrity, concern for others, leadership and curiosity. Approximately 157 students attended the school during the fiscal year ended June 30, 2016. 8050408 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CT X Cynthia Morgan 2074435584 616 High Street Bath ME 04530 Alvaro G DeMolina Director 1.00 1.00 X 0 0 0 Dana McAvity Director 1.00 1.00 X 0 0 0 Debbie Werner Director 1.00 2.00 X 0 0 0 Dee Dee Chesley Director 1.00 1.00 X 0 0 0 Jamie Delaney Director 1.00 1.00 X 0 0 0 Jeffrey P Black Director 1.00 1.00 X 0 0 0 Joseph B Werner Past Director 1.00 1.00 X 0 0 0 Malcolm McAvity Director 1.00 1.00 X 0 0 0 Nancy B Lund Chairman 1.00 1.00 X X 0 0 0 Richard Chesley Director 1.00 1.00 X 0 0 0 Ritsubun Koda Director 1.00 1.00 X 0 0 0 Spencer Garrett Past Director 1.00 1.00 X 0 0 0 Thomas J Moore Director 1.00 1.00 X 0 0 0 Andrew Sylvester Director 1.00 1.00 X 0 0 0 Ann S Bell Director 1.00 1.00 X 0 0 0 Jonathan A Bell Director 1.00 1.00 X 0 0 0 James A Silverman Director 1.00 1.00 X 0 0 0 John Stanchina Director 1.00 1.00 X 0 0 0 Lucinda Stanchina Director 1.00 1.00 X 0 0 0 Malcolm W Gauld CEO 13.00 27.00 X 0 206371 24872 Robert Felt Headmaster 40.00 X 132408 0 39420 Erin Brown Exec. Dir. of Development 15.00 25.00 X 0 123110 37051 Laura Gauld Bath Headmaster 10.00 30.00 X 0 216833 45726 132408 546314 147069 1 0 1 0 0 609553 12500 609553 Tuition & Fees 611600 7574680 7574680 Miscellaneous Income 611600 690862 690862 Sales of Inventory 611600 125217 125217 8390759 275 275 9000587 8390759 0 275 1881883 1881883 2968418 2968418 115145 115145 583454 583454 202394 202394 41575 41575 8620 8620 53298 45721 7577 846059 539829 141541 164689 148675 148675 672481 672481 75729 68278 7451 9107 9107 42606 42606 709693 709693 179031 179031 Shared Services Allocat 1431477 1431477 Cost of Goods Sold 93880 93880 Bad Debt 75102 72102 3000 Program Event Expenses 46130 26763 19367 21799 19685 2114 10206556 8050408 1988459 167689 X 1344451 1447604 68624 68899 5800 30947 48649 53944 85798 66910 69041 19477066 7761866 12027170 11715200 2833298 2426223 16413790 15878768 235963 222663 1889179 2098544 899675 817561 1068237 1625233 4093054 4764001 X 12116474 10950345 204262 164422 12320736 11114767 16413790 15878768 -1205969 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13398328 5100922 8297406 1827291 1401356 425935 4251447 1259588 2991859 11715200 Other Assets 16000 Due from Affiliates 2410223 2426223 Due to Affiliates 1582559 Interest Rate Swaps 42674 1625233 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Hyde School at South Woodstock does not discriminate on the basis of race, color, national origin, religion, sex, marital or parental status, or handicap in the recruitment and administration of its students; in its faculty and staff; or in its athletic or other school administrative programs or activities. This statement is included in the School's catalog provided to all families inquiring about the School and its staff. East Asia and the Pacific 0 0 Fundraising 9626 0 0 0 0 0 0 9626 0 9626 0 0 0 0 0 0 1 Financial Aid/Scholarships 55 1723198 FMV Financial Aid/Scholarships Tuition Remission 2 44335 FMV Tuition Remission Sibling Discount 1 15900 FMV Sibling Discount International Student Placement 18 98450 FMV International Student Placement Part I, Line 2: All assistance to individuals is in the form of scholarships and tuition discounts awarded to students of Hyde School. X X 1 1 X 0 0 0 0 0 0 0 1 0 Malcolm W Gauld CEO 0 192958 0 13413 0 0 0 9649 0 15223 0 231243 0 0 Robert Felt Headmaster 116728 0 8000 0 7680 0 6125 0 33295 0 171828 0 0 0 Erin Brown Exec. Dir. of Development 0 109110 0 14000 0 0 0 5800 0 31251 0 160161 0 0 Laura Gauld Bath Headmaster 0 167928 0 13000 0 35905 0 8625 0 37101 0 262559 0 0 Part I, Line 7 The amount of bonuses paid to each employee are determined based on multiple factors. The factors include, but are not limited to, the following: employee position in the Organization, employee performance during the year, and the number of hours worked by that employee. Form 990, Part VI, Section A, line 2 Joseph Werner (Director) and Debbie Werner (Director) have a family relationship. Dana McAvity (Director) and Malcolm McAvity (Director) have a family relationship. Ann S. Bell (Director) and Jonathan A. Bell (Director) have a family relationship. John Stanchina (Director) and Lucinda Stanchina (Director) have a family relationship. Dee Dee Chesley (Director) and Richard Chesley (Director) have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Executive Business Manager and the Finance Committee and a copy of the Form 990 is provided to the governing body for review before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy and signature page is provided to the Board for review at the June board meeting. Form 990, Part VI, Section B, line 15 The salary of the CEO and other key employees are determined and approved by the Board. The recommendations are specifically made by the Board Compensation Committee. Periodically Hyde School South Woodstock has a compensation analysis performed of key employees. Hyde School South Woodstock annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde School South Woodstock utilizes the survey to benchmark all of their departments. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Hyde School at South Woodstock, Inc. 616 High Street Bath, ME 04530 EIN 01-0504446 Hyde School at South Woodstock, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Hyde School Inc (Bath ME Campus) 616 High Street Bath ME 04530 016021559 Education for grades 9 through 12. ME 501(c)(3) 2 N/A 0 Hyde Foundation 616 High Street Bath ME 04530 223026440 Develop charter schools throughout the country. ME 501(c)(3) 7 N/A 0 FAST Inc 616 High Street Bath ME 04530 223118810 Promote welfare of children ME 501(c)(3) 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0