FOXCROFT ACADEMY TRUSTEES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOXCROFT ACADEMY TRUSTEES (EIN 01-0246278)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349300503
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T05:42:53-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brantner Thibodeau & Assoc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 Mt Hope Avenue Suite 1 | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010246278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOXCROFT ACADEMY TRUSTEES OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXC | NameControl |
| Phone | 2075648351 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WEST MAIN ST | AddressLine1 |
| City | DOVERFOXCROFT | City |
| State | ME | State |
| ZIP Code | 04426 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL N WHITE | Name |
| Title | CFO | Title |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julianne K Archer | Name |
| PTIN | P00226884 | PTIN |
| Phone | 2079473325 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH HEWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 PINE KNOLL RD | AddressLine1 |
| City | BOWERBANK | City |
| State | ME | State |
| ZIP Code | 044265304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10932686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.foxcroftacademy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1823 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | SECONDARY EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 355705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7349994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7796886 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 192112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 458096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 293435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8150741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8775090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3951703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4284694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49398 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3529521 | OtherExpensePriorYear |
| Other Expenses Current Year | 3432390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7481224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7717084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 669517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1058006 | RevenuesLessExpensesCY |
| Total Assets BOY | 28630792 | TotalAssetsBOY |
| Total Assets EOY | 28425735 | TotalAssetsEOY |
| Total Liabilities BOY | 17907260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16633024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10723532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11792711 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOXCROFT ACADEMY IS AN INDEPENDENT HIGH SCHOOL FOUNDED IN 1823 ON THE PRINCIPLE THAT KNOWLEDGE IS POWER. FOXCROFT ACADEMY IS COMMITTED TO PROVIDING STUDENTS FROM CENTRAL MAINE AND BEYOND A RIGOROUS COLLEGE AND CAREER PREPARATORY ACADEMIC CURRICULUM DESIGNED TO PRODUCE INFORMED AND ACTIVE GLOBAL CITIZENS. FOXCROFT ACADEMY WILL FURNISH ALL STUDENTS WITH THE UNDERLYING SKILLS NEEDED FOR POST-SECONDARY SUCCESS WHILE EMBRACING ITS SAFE COMMUNITY AND NATURAL ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6614972 | Expense |
| Revenue | 7796886 | Revenue |
| Description | THE TRUSTEES OF FOXCROFT ACADEMY OPERATE A PRIVATE SECONDARY SCHOOL WHICH CONTRACTS TO PROVIDE COMPREHENSIVE SECONDARY EDUCATION TO ALL STUDENTS IN RURAL SCHOOL UNIT (RSU) #68, OTHER LOCAL COMMUNITIES WITH NO SECONDARY SCHOOL AND SOME PRIVATE INDIVIDUALS, INCLUDING BOARDING STUDENTS. CO-CURRICULAR PROGRAMS FORM AN INTEGRAL PART OF THAT EDUCATION. TOTAL STUDENT POPULATION FOR FY 2013 WAS 464. | Description |
| Total Program Service Expense | 6614972 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL WHITE | NamePerson |
| Telephone Number | 2075648351 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WEST MAIN ST | AddressLine1 |
| City | DOVERFOXCROFT | City |
| State | ME | State |
| ZIP Code | 04426 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KRISTEN GURALL | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ETHAN ANNIS | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER INGRAHAM | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| TRACY MICHAUD STUTZMAN | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN WANG | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN SIMKO | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS GERRISH | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RICHARD SWETT | |||||||
| Vice President | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| DAVID RUKSZNIS | |||||||
| Treasurer | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| JOHN WILES | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| KEVIN STITHAM | |||||||
| Secretary | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| HILLARY CARUSO | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS LIZOTTE | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JASON FREDERICK | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| EUGENE GAMMON | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN ALMY | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND POULIN | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| KENNETH HEWS | |||||||
| President | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| LYNNE COY-OGAN | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| NORMAN HIGGINS | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN E WENTWORTH | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER W CULLEY | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DANIEL WHITE | |||||||
| CFO | 40.00 | 0.00 | 91667 | 0 | 18703 | X | |
| ARNOLD SHOREY | |||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | 150085 | 0 | 11357 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241752 | TotalReportableCompFromOrg |
| Total Other Compensation | 30060 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROWELLS GARAGE | |||||
| 91 E MAIN ST | DOVERFOXCROFT | ME | 04426 | CONTRACTOR/BUS SERVI | 122511 |
| MERRIAM ARCHITECTS | |||||
| 423 MAIN ST | ROCKLAND | ME | 04841 | ARCHITECTS | 240770 |
| BOWMAN CONSTRUCTORS | |||||
| 552 MOOSEHEAD TRAIL | NEWPORT | ME | 04953 | CONSTRUCTION | 2838850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 226673 | AllOtherContributions |
| Total Contributions | 226673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & IVF | 611110 | 3420879 | 3420879 |
| MISCELLANEOUS RELATED ACT | 611710 | 39180 | 39180 |
| GATE RECEIPTS AND FEES | 611710 | 32224 | 32224 |
| FOOD SERVICE PROGRAM | 611710 | 285705 | 285705 |
| BOARDING PROGRAM | 611110 | 4018898 | 4018898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7796886 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260153 | TotalRevenueColumn |
| Exclusion | $260,153 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2355539 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2157596 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 197943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197943 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 57201 | 57201 |
| BENEFICIARY INCOME | 900099 | 236234 | 236234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 293435 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8775090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8288264 | RelatedOrExemptFunctionIncome |
| Exclusion | $260,153 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240700 | Total |
| Program Services | 22200 | ProgramServices |
| Management And General | 196300 | ManagementAndGeneral |
| Fundraising | 22200 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3070967 | Total |
| Program Services | 2748609 | ProgramServices |
| Management And General | 295160 | ManagementAndGeneral |
| Fundraising | 27198 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51218 | Total |
| Program Services | 33401 | ProgramServices |
| Management And General | 17817 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808682 | Total |
| Program Services | 692936 | ProgramServices |
| Management And General | 115746 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113127 | Total |
| Program Services | 70752 | ProgramServices |
| Management And General | 42375 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8731 | Total |
| Management And General | 8731 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16615 | Total |
| Management And General | 16615 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38472 | Total |
| Management And General | 38472 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53135 | Total |
| Management And General | 53135 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60002 | Total |
| Program Services | 59705 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385637 | Total |
| Program Services | 385348 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236311 | Total |
| Program Services | 236311 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511813 | Total |
| Program Services | 511813 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34370 | Total |
| Program Services | 34370 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| GRADUATION & HOSPITALITY | 94088 | 94088 | |
| INSTRUCTIONAL SUPPLIES | 250659 | 250659 | |
| ATHLETICS/STUDENT ACTIVITIES | 264698 | 264698 | |
| BOARDING PROGRAM | 1217068 | 1217068 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260791 | Total |
| Program Services | 87102 | ProgramServices |
| Management And General | 173689 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717084 | Total |
| Program Services | 6614972 | ProgramServices |
| Management And General | 1052714 | ManagementAndGeneral |
| Fundraising | 49398 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900437 | BOY |
| EOY | 1742850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39745 | BOY |
| EOY | 29113 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103242 | BOY |
| EOY | 118066 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4795 | BOY |
| EOY | 9554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19225 | BOY |
| EOY | 102066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19185964 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4023163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13784087 | BOY |
| EOY | 15162801 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7251286 | BOY |
| EOY | 9027327 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327975 | BOY |
| EOY | 2233958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28630792 | BOY |
| EOY | 28425735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756122 | BOY |
| EOY | 614642 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795398 | BOY |
| EOY | 851372 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000000 | BOY |
| EOY | 12000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200000 | BOY |
| EOY | 3167010 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155740 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17907260 | BOY |
| EOY | 16633024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7921354 | BOY |
| EOY | 8748963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639791 | BOY |
| EOY | 797581 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162387 | BOY |
| EOY | 2246167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10723532 | BOY |
| EOY | 11792711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28630792 | BOY |
| EOY | 28425735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1058006 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11173 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3642682 | BeginningOfYearBalance |
| Contributions | 83336 | Contributions |
| Investment Earnings Or Losses | 403027 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63492 | GrantsOrScholarships |
| Other Expenditures | 125225 | OtherExpenditures |
| Administrative Expenses | 13689 | AdministrativeExpenses |
| End Of Year Balance | 3926639 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3721856 | BeginningOfYearBalance |
| Contributions | 101037 | Contributions |
| Investment Earnings Or Losses | -37547 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46665 | GrantsOrScholarships |
| Other Expenditures | 85892 | OtherExpenditures |
| Administrative Expenses | 10107 | AdministrativeExpenses |
| End Of Year Balance | 3642682 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3091116 | BeginningOfYearBalance |
| Contributions | 87917 | Contributions |
| Investment Earnings Or Losses | 698336 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65710 | GrantsOrScholarships |
| Other Expenditures | 79119 | OtherExpenditures |
| Administrative Expenses | 10684 | AdministrativeExpenses |
| End Of Year Balance | 3721856 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2716841 | BeginningOfYearBalance |
| Contributions | 182943 | Contributions |
| Investment Earnings Or Losses | 298878 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 51026 | GrantsOrScholarships |
| Other Expenditures | 43920 | OtherExpenditures |
| Administrative Expenses | 12600 | AdministrativeExpenses |
| End Of Year Balance | 3091116 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117692 | BeginningOfYearBalance |
| Contributions | -166282 | Contributions |
| Investment Earnings Or Losses | 76328 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 56444 | GrantsOrScholarships |
| Other Expenditures | 13038 | OtherExpenditures |
| Administrative Expenses | 2716841 | AdministrativeExpenses |
| End Of Year Balance | 2716841 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92300 | OtherCostOrOtherBasis |
| Book Value | 92300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16239626 | OtherCostOrOtherBasis |
| Depreciation | 2198887 | Depreciation |
| Book Value | 14040739 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1850174 | OtherCostOrOtherBasis |
| Depreciation | 1065406 | Depreciation |
| Book Value | 784768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1003864 | OtherCostOrOtherBasis |
| Depreciation | 758870 | Depreciation |
| Book Value | 244994 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15162801 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8747791 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11173 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11173 | RevenueNotRptdF990 |
| Revenue Subtotal | 8736618 | RevenueSubtotal |
| Investment Expenses Not Included | 38472 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38472 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8775090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7678612 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7678612 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 38472 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 38472 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7717084 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE FOR THE OCCUPANCY AND OPERATION OF FOXCROFT ACADEMY. THE INCOME FROM SOME FUNDS IS RESTRICTED TO CAPITAL REPAIRS AND IMPROVEMENTS OR FOR THE RELATED DEBT SERVICE.THE INCOME FROM CERTAIN FUNDS IS RESTRICTED TO POST-SECONDARY EDUCATION SCHOLARSHIPS FOR FOXCROFT ACADEMY GRADUATES OR FOR FOXCROFT ACADEMY STUDENTS/FACULTY TO EXPERIENCE EDUCATIONAL OPPORTUNITES OUTSIDE OF FOXCROFT ACADEMY.THE INCOME FROM LIMITED FUNDS IS RESTRICTED TO DEFRAY TUITION COSTS FOR ACADEMY STUDENTS FROM OUTSIDE THE PUBLIC SENDING UNIT AREA. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | FOXCROFT ACADEMY CONTRACTS WITH RSU #68 TO PROVIDE SECONDARY EDUCATION REGARDLESS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN OR SEXUAL ORIENTATION. THE SCHOOL ALSO ACCEPTS BOARDING STUDENTS WITH OUT REGARD TO RACE, RELIGION, GENDER, NATIONAL ORIGIN OR SEXUAL ORIENTATION. THIS NON-DISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT AND FACULTY HANDBOOKS, GUIDANCE CURRICULUM HANDBOOK AND WITH THE MAINE ASSOCIATION OF INDEPENDENT SCHOOLS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARNOLD SHOREY | NamePerson |
| Title | HEAD OF SCHOOL | Title |
| Base Compensation Filing Org | 139769 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 10316 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 10263 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 1094 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 161442 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE AUTHORITY OF MAINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010392006 | IssuerEIN |
| CUSIP Number | 56042BBR7 | CUSIPNumber |
| Date Issued | 2008-06-23 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | BOND PAY OFF AND BUILD DORMITORY | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 12000000 | TotalProceeds |
| Refunding Escrow | 4488534 | RefundingEscrow |
| Issuance Costs From Proceeds | 237445 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7272397 | CapitalExpenditures |
| Amount Unspent | 1624 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| No Rebate Due | true | NoRebateDue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part VI | ReturnReference |
| Explanation | PART IV ~ ARBITRAGE - LINE 2C:FORM 8038-T HAS NOT BEEN FILED AS THE CALCULATION FROM THE VENDOR HAS DEEMED A NEGATIVE REBATE LIABILITY FOR THE DECEMBER 31, 2012 CALCULATION DATE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| NUMBER OF EMPLOYEES ~ PART 1, LINE 5 | ALTHOUGH THERE WERE 136 W-2S ISSUED FOR THE CALENDAR YEAR ENDED 12/31/12, THERE ARE 85 FULL-TIME EQUIVALENT EMPLOYEES. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SUCH INFORMATION IS PROVIDED UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARIES ARE IN COMPARABLE RANGE WITH DATA FROM ISANNE AND NAIS. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SALARIES ARE IN COMPARABLE RANGE WITH DATA FROM ISANNE AND NAIS. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL WRITTEN DISCLOSURES OF CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | HEAD OF SCHOOL, CFO, BUSINESS MANAGER, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE ARE GIVEN COPIES OF THE FORM 990 IN TIME FOR THEIR COMMENTS PRIOR TO FILING. | Form 990, Part VI, Line 11b |
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