2014-02-14T10:48:36-06:00 2013-06-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2012-07-01 030253366 THE LONG TRAIL SCHOOL INC LONG 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 STEVEN DEAR 8028675717 2014-02-10 1 W JAY SIMMS P00435321 6036530044 2014-02-10 2012 2015-11-30 17:44:51Z STEVEN DEAR 1045 KIRBY HOLLOW RD DORSET VT 05251 5626458 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 72 0 0 0 420871 336311 3766884 3301318 300837 388534 23716 11882 4512308 4038045 658899 512709 0 0 3170525 2764718 0 0 224969 1397497 1239694 5226921 4517121 -714613 -479076 11760533 10972473 2432460 2078613 9328073 8893860 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 3410678 512709 3301318 THE ORGANIZATION OPERATES A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12 AND DURING THE FISCAL YEAR 2013, PROVIDED EDUCATION TO 155 STUDENTS. 3410678 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 17 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 GERRIT KOUWENHOVEN 1.00 X X 0 0 0 MICHAEL SCHOZER 1.00 X X 0 0 0 ANDREA ROSS 1.00 X X 0 0 0 JOHN SOBEL 1.00 X 0 0 0 CHARLIE ROCKWELL 1.00 X 0 0 0 JIM ANDERSON 1.00 X 0 0 0 TAMI BLANCHARD 1.00 X 0 0 0 DAVID GATES 1.00 X 0 0 0 ROBERT LLOYD 1.00 X 0 0 0 CHRIS MORROW 1.00 X 0 0 0 STEVEN DEAR 40.00 X 71618 0 4382 JOHN SUITOR 40.00 X 173616 0 6942 245234 0 11324 1 1 1 0 0 336311 25247 336311 TUITION 611600 2906266 2906266 PROGRAM SUPPORT 611710 356677 356677 SUMMER PROGRAMS 611600 38375 38375 3301318 105951 105951 1839611 1557028 282583 282583 282583 43267 31385 11882 11882 4038045 3301318 0 400416 512709 512709 157307 157307 2106225 1567218 357604 181403 59985 46931 10506 2548 281689 184409 85733 11547 159512 108992 37160 13360 10999 10999 32801 32801 36926 36926 44328 44328 19686 12613 4956 2117 108844 97862 10982 103513 103513 7011 1782 5229 35889 34738 1151 307483 307483 57941 57941 MISCELLANEOUS EXPENSE 107590 81114 12482 13994 REPAIRS AND MAINTENANCE 100898 100898 DEPARTMENT EXPENSE 80892 59185 21707 VEHICLE EXPENSE 43917 43917 140976 89373 51603 4517121 3410678 881474 224969 8725 9635 98619 30837 62580 22715 111863 105532 28781 0 80260 11624 10366275 3754522 6873584 6611753 4470396 4156490 25725 23887 11760533 10972473 456653 294863 175869 109100 1617821 1517475 182117 157175 2432460 2078613 X 6472696 6045901 528324 495406 2327053 2352553 9328073 8893860 11760533 10972473 -479076 44863 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4619290 214260 396341 1050686 4179205 5636383 384292 -46850 1354535 4619290 5106987 592615 962715 1025934 5636383 5322361 577203 410985 1203562 5106987 6595968 1344401 -1413426 1204582 5322361 0.31850 0.67990 0.00160 0 0 412539 412539 8612212 2772945 5839267 223356 223356 1118168 981577 136591 6611753 3533273 44863 44863 3488410 36926 512709 549635 4038045 3967486 0 3967486 36926 512709 549635 4517121 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THEIR ARE VARIOUS USES FOR THE ENDOWMENT FUND FROM SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND GENERAL & ADMINISTRATIVE PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 512,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 512,709. 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 SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY IN ALL ADVERTISING AND BROCHURES. GOLF EVENT 43267 43267 31385 43267 43267 31385 31385 11882 1 FINANCIAL AID 145 512709 FMV FINANCIAL AID PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S GRANTS ARE ISSUED TO STUDENTS AS FINANCIAL AID. IN MOST CASES, TUITION IS REDUCED BY THE GRANT LEAVING A NET AMOUNT THAT THE STUDENT MUST PAY. X X 1 0 X X 0 0 0 0 0 0 0 0 0 JOHN SUITOR 173616 0 0 0 0 0 0 0 6942 0 180558 0 0 0 PART I, LINE 1A THE FORMER HEAD OF SCHOOL, JOHN SUITOR OCCUPIED A SCHOOL-OWNED HOUSE UNTIL AUGUST, 2012. PART I, LINE 1B IN 2009, THE SCHOOL LOANED THE FORMER HEAD OF SCHOOL, JOHN SUITOR, $25,200 TO PAY FOR A MEMBERSHIP IN THE DORSET FIELD CLUB. THE DETAILS OF THIS LOAN ARE SHOWN ON SCHEDULE L. THE LOAN WAS REPAID IN 2012. A VERMONT ECONOMIC DEVELOPMENT AUTHORITY 036024497 2001-07-01 2500000 FINANCE CONSTRUCTION 0 0 0 A 982525 2317658 182342 2317658 2003 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 JOHN SUITOR FORMER HEAD MASTER CLUB MEMBERSHIP X 25315 0 0 1 1 X 1 25247 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: IN INSTANCES WHERE THE SCHOOL RECEIVES SECURITIES AS GIFTS, DONORS ARE GIVEN DELIVERY INSTRUCTIONS TO CONTACT VANGUARD, WHOM THE SCHOOL USES TO PROCESS AND SELL SUCH GIFTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BUSINESS OFFICE, THE HEAD OF SCHOOL, AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE REVIEWS PERFORMANCE AND MAKES A COMPENSATION RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST