2014-02-14T07:58:21-06:00 2013-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-07-01 010504446 Hyde School at South Woodstock Inc HYDE 2074435584 616 High Street Bath ME 04530 Cynthia Morgan 2074435584 2014-02-12 1 Barbara J McGuan CPA P00219457 2077752387 2014-02-12 2012 2015-11-30 17:44:51Z Malcolm Gauld 616 High Street Bath ME 04530 10372054 0 X www.hyde.edu X 1996 CT Education for grades 9 through post graduate. 19 18 123 18 0 0 814127 803423 9300908 9567131 2725 1500 0 0 10117760 10372054 1673942 2135520 0 0 3271721 3400070 0 0 138696 5040063 4936911 9985726 10472501 132034 -100447 17125962 16762394 3864146 3601025 13261816 13161369 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 8254871 2135520 9567131 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 211 students attended the school during the fiscal year ended June 30, 2013. 8254871 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 18 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 19 18 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 Malcolm W Gauld 20.00 20.00 X X 0 278094 41657 Jeffrey P Black 0.50 0.50 X 0 0 0 Kenneth P DeAngelis 0.50 0.50 X X 0 0 0 Debbie Werner 0.50 0.50 X 0 0 0 Joseph B Werner 0.50 0.50 X 0 0 0 David E Boone 0.50 0.50 X 0 0 0 Jacki Hinton 0.50 0.50 X 0 0 0 Nancy B Lund 0.50 0.50 X 0 0 0 Dana McAvity 0.50 0.50 X 0 0 0 Malcolm McAvity 0.50 0.50 X 0 0 0 Lorrie DeAngelis 0.50 0.50 X 0 0 0 Jamie Delaney 0.50 0.50 X 0 0 0 Ritsubun Koda 0.50 0.50 X 0 0 0 R Channing Wheeler 0.50 0.50 X 0 0 0 Michael Delaney 0.50 0.50 X 0 0 0 Alvaro G DeMolina 0.50 0.50 X 0 0 0 Spencer Garrett 0.50 0.50 X 0 0 0 Dee Dee Chesley 0.50 0.50 X 0 0 0 Richard Chesley 0.50 0.50 X 0 0 0 Laura Gauld 40.00 X 170848 0 16618 Harriette Davis 40.00 X 113909 0 32476 Robert Felt 40.00 X 101908 0 27786 386665 278094 118537 3 0 1 0 Sage Dining Services Inc 1402 York Rd Lutherville MD 21093 Dining Services 708055 Rose Construction 348 Orchard Hill Rd Pomfret Ctr CT 06259 Construction 198062 Clifford Green & Sons 110 Day St Brooklyn CT 06234 Construction 129060 3 803423 81 803423 Tuition & Fees 611600 8869575 8869575 Miscellaneous Income 611600 537403 537403 Sales of Inventory 611600 160153 160153 9567131 1500 0 1500 1500 1500 10372054 9567131 0 1500 113822 113822 2021698 2021698 2568168 2335876 200522 31770 112971 102752 8821 1398 520107 473063 40610 6434 198824 180840 15524 2460 49979 49979 18873 18873 35587 29191 6396 902929 715613 125051 62265 179932 140662 39270 905520 886384 19136 103067 95916 4956 2195 166558 166558 18963 15598 3365 634297 521751 112546 207799 207799 Shared Services Allocat 1244904 1244904 Cost of Goods Sold 173118 173118 Program Event Expenses 108497 108497 College Placement 102780 102780 84108 51879 55 32174 10472501 8254871 2078934 138696 2171952 1479114 68312 68312 65219 85327 166188 239806 89118 107315 6540 25651 18046776 5787460 12237941 12259316 2320692 2497553 17125962 16762394 138764 321120 1839577 1279100 1193501 1090151 692304 910654 3864146 3601025 X 13050346 12945444 211470 215925 13261816 13161369 17125962 16762394 -100447 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12208863 3833534 8375329 1517328 1160022 357306 4320585 793904 3526681 12259316 Other Assets 23353 Security Deposits 3300 Due from Affiliates 2470900 2497553 Due to Affiliates 867733 Other Long Term Liabilities 42921 910654 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 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. 1 Hyde School 616 High Street Bath ME 04530 016021559 501(c)(3) 113822 Faculty retention and student scholarships. 1 Financial Aid/Scholarships 77 1710610 FMV Financial Aid/Scholarships Tuition Remission 3 77175 FMV Tuition Remission Sibling Discount 7 38670 FMV Sibling Discount Early Enrollment Discount 68 68000 FMV Early Enrollment Discount International Student Placement 31 127243 FMV International Student Placement Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 0 199978 0 15000 0 63116 0 7683 0 33974 0 319751 0 0 Laura Gauld 142180 0 28668 0 0 0 5082 0 11536 0 187466 0 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, and the number of hours worked by that employee. Laura Gauld Family Member of Malcolm Gauld, CEO 187466 Employment 0 Form 990, Part VI, Section A, line 2 Joseph Werner (Director) and Debbie Werner (director) have a family relationship. David Boone (Director) and Jacki Hinton (Director) have a family relationship. Dana McAvity (Director) and Malcolm McAvity (Director) have a family relationship. Kenneth P. DeAngelis (Director) and Lorrie DeAngelis (Director) have a family relationship. Jamie Delaney (Director) and Michael Delaney (Director) have a family relationship. Richard Chesley (Director) and Dee Dee 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. 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 Hyde School Realty Trust 616 High Street Bath ME 04530 137462342 Complex Trust ME Hyde School T 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0