2014-05-15T09:22:28-05:00 2013-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-07-01 010211536 North Yarmouth Academy NORT 2078462380 148 Main Street Yarmouth ME 04096 Diana Garcia 2078462380 2014-05-13 1 Barbara J McGuan CPA P00219457 2077752387 2014-05-13 2012 2015-11-30 17:44:51Z Brad Choyt 148 Main Street Yarmouth ME 04096 8544430 0 X www.nya.org X 1814 ME Education of grades 5 through 12 20 20 134 75 75196 -74948 408238 699903 7246360 7518973 140662 125781 -58748 -89352 7736512 8255305 1802404 2253296 0 0 3763048 3964792 0 0 282665 2426866 2390119 7992318 8608207 -255806 -352902 17401360 17526978 4688839 4806706 12712521 12720272 X North Yarmouth Academy is an independent, college preparatory, coeducational day school serving students in grades five through twelve. The school offers a structured program that sets clear standards and high expectations in an environment that emphasizes values of mutual respect, trust and community. North Yarmouth Academy is dedicated to fostering integrity, character and intellect in young adults. 0 0 7066930 2253296 7518973 The Academy operates a private secondary day school in Yarmouth, Maine with 266 students from grades five through twelve.The North Yarmouth Academy program encourages students to develop:1. Problem-solving skills based on sound analytical and creative thought2. Sophistication in writing, speaking and artistic expression3. Appreciation for the importance of athletic activity, teamwork and cooperation4. Self-confidence and self-respect through a breadth of experiences that extend beyond the classroom5. Concern for the larger community and an appreciation for the natural environment6. Desire to continue the process of lifelong learning 7066930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 134 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 ME X Bill Clark 2078475426 148 Main Street Yarmouth ME 04096 Allen Bornheimer 1.00 X X 0 0 0 Margaret Fast 1.00 X 0 0 0 Jay Flower 1.00 X X 0 0 0 Diana Garcia 1.00 X X 0 0 0 Richard Abbondanza 1.00 X 0 0 0 John Carpenter 1.00 X 0 0 0 David Champoux 1.00 X 0 0 0 Lynn Noyes 1.00 X 0 0 0 Priscilla Savage 1.00 X 0 0 0 Linc Merrill 1.00 X 0 0 0 Ted Sharp 1.00 X X 0 0 0 Jean Wilkinson 1.00 X 0 0 0 Michael Rayder 1.00 X 0 0 0 Dan O'Halloran 1.00 X 0 0 0 Steve Bachelder 1.00 X X 0 0 0 Susan Burns 1.00 X 0 0 0 Dave Daigler 1.00 X 0 0 0 Julie Moss 1.00 X 0 0 0 David Williams 1.00 X 0 0 0 Alison Prawer 1.00 X 0 0 0 Carrie Lonsdale 1.00 X 0 0 0 John T Drisko 60.00 X 108641 0 20003 Kimberly G Bridgham 50.00 X 119195 0 7727 Brad Choyt 60.00 X 193658 0 21447 Bill Clark 50.00 X 0 0 0 421494 0 49177 3 0 1 0 Weatherize Northeast 74 Franklin Street Lewiston ME 04240 Construction 131673 1 699903 48618 699903 Tuition & Fees 611710 6778460 6778460 Arena Income 531120 386492 311296 75196 Auxiliary Income 611710 234853 234853 Other Program Revenue 611710 82090 82090 Summer Revenue 611710 37078 37078 7518973 126011 126011 114607 236600 -121993 -121993 -121993 25400 25630 -230 -230 -230 59536 26895 32641 32641 8255305 7443777 75196 36429 2253296 2253296 470671 470671 2779040 2445422 144634 188984 478460 455214 23246 236621 183538 40098 12985 3313 725 1867 721 22575 3362 18012 1201 27267 27267 54239 33809 20430 168565 41239 127326 467494 324547 113224 29723 431332 367430 63902 67032 64724 1513 795 5817 2573 1825 1419 160859 128150 32709 628540 494694 133846 75142 29685 44662 795 Education Expense 174626 156363 12175 6088 Miscellaneous Expense 84036 63845 4451 15740 Capital Expenditures 19282 18314 968 8608207 7066930 1258612 282665 509128 325 175340 911147 719195 619214 48071 47627 53899 59273 20857106 8626787 12214039 12230319 3256991 3389662 45066 33486 379631 235925 17401360 17526978 395175 412606 543127 851739 1701856 1620513 45000 45000 1993941 1868408 9740 8440 4688839 4806706 X 9029956 9176283 1738261 1525537 1944304 2018452 12712521 12720272 17401360 17526978 X -352902 336051 24602 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3256991 74148 434795 376272 3389662 3552444 17867 -138485 174835 3256991 3061359 35757 619465 164137 3552444 2688628 180958 360873 169100 3061359 3531122 42592 -719086 166000 2688628 0.25540 0.59550 0.14910 0 0 199964 199964 16229007 5348977 10880030 2619380 2170014 449366 1808755 1107796 700959 12230319 Security Deposits 8440 8440 6511755 336051 200962 537013 5974742 27267 2253296 2280563 8255305 6504004 176360 176360 6327644 27267 2253296 2280563 8608207 Description of Intended Use of Endowment Funds: Part V, Line 4: Intended uses of endowment funds include capital improvements, scholarships, faculty enrichment, diversity, and other various mission-related purposes. Part XI, Line 2d - Other Adjustments: Rental Expense 149,465. Fundraising Expense 26,895. Change in Value of Deferred Gifts 24,602. Part XI, Line 4b - Other Adjustments: Financial Aid 2,253,296. Part XII, Line 2d - Other Adjustments: Rental Expense 149,465. Fundraising Expense 26,895. Part XII, Line 4b - Other Adjustments: Financial Aid 2,253,296. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The racially nondiscriminatory policy is printed in all advertising and promotional materials. Auction 59536 59536 13000 2760 11135 59536 59536 13000 2760 11135 26895 32641 1 Financial Aid 142 0 2253296 FMV Tuition Discount Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All financial aid is credited directly to the students account balances. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Brad Choyt 187645 0 0 0 6013 0 0 0 21447 0 215105 0 0 0 Part I, Line 1a The housing allowance is part of the employment contract. A Town of Yarmouth 016000459 2003-01-06 2305000 Refinance land and building purchase 0 0 0 A 684487 2305000 9047 2295953 2004 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 John Kauffmann Former Board Member Purchase 23 Storer Street X 45000 45000 0 1 1 45000 X 3 47018 Publicly Disclosed Value X Music Equipment 1 100 Donor evaluation X Science Equipment 1 1500 Donor evaluation 0 0 0 Form 990, Part VI, Section B, line 11 A draft Form 990 is reviewed by the school's CFO to assure a proper reconciliation between the audited financials and the 990 format. Once the draft is approved by the CFO, the CFO then reviews it with the Board Treasurer who subsequently signs the return after the review process is complete. The reviewed 990 draft will be made available to the full board prior to filing. Form 990, Part VI, Section B, line 12c A conflict of interest form is distributed annually to all board members. Board members are asked to complete the form and submit it to the Organization on an annual basis. The board members are also asked at the beginning of each meeting if they have any conflicts of interest. Form 990, Part VI, Section B, line 15 The Headmaster's compensation is determined by a compensation review committee (made up of the board's officers). They use comparative data supplied by NAIS, ISANNA and Carney Sandoe. No raises were given in 2012/2013 and therefore review was not done for other employees. Form 990, Part VI, Section C, line 19 North Yarmouth Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon appropriate request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in Value of Deferred Gifts 24,602.