2013-03-25T13:25:00-05:00 2012-06-30 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2011-07-01 010211532 KENTS HILL SCHOOL KENT 2076854914 PO BOX 257 KENTS HILL ME 04349 BARRY GATES 2076854914 2013-03-25 true DANIELLE D MARTIN CPA 2078731603 2013-03-23 2011 2016-02-25 16:41:14Z BARRY GATES PO BOX 257 KENTS HILL ME 043490257 13184385 false X WWW.KENTSHILL.ORG X 1824 ME THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS IN MIND, BODY, AND SPIRIT IN ORDER TO: 1) PREPARE THEM FOR THE CHALLENGES AND OPPORTUNITIES OF HIGHER EDUCATION; 2) HELP THEM LEARN TO LOVE AND RESPECT THEMSELVES AND THEIR FELLOW STUDENTS, AND TO CARE FOR THOSE IN LESS FORTUNATE CIRCUMSTANCES; 3) TEACH THEM TO BE RESPONSIBLE STEWARDS OF OUR NATURAL HERITAGE; 4) REMIND THEM THAT ONE MAN OR WOMAN OF PRINCIPLE CAN ALWAYS MAKE A DIFFERENCE. 28 29 140 -42741 -22127 4608450 1429678 10211807 10767175 602987 424540 39255 79404 15462499 12700797 2341504 2276250 0 5461370 5720630 0 624043 5055672 6025822 12858546 14022702 2603953 -1321905 55378406 52594935 24342027 24271410 31036379 28323525 X THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS IN MIND, BODY, AND SPIRIT IN ORDER TO: 1) PREPARE THEM FOR THE CHALLENGES AND OPPORTUNITIES OF HIGHER EDUCATION; 2) HELP THEM LEARN TO LOVE AND RESPECT THEMSELVES AND THEIR FELLOW STUDENTS, AND TO CARE FOR THOSE IN LESS FORTUNATE CIRCUMSTANCES; 3) TEACH THEM TO BE RESPONSIBLE STEWARDS OF OUR NATURAL HERITAGE; 4) REMIND THEM THAT ONE MAN OR WOMAN OF PRINCIPLE CAN ALWAYS MAKE A DIFFERENCE. false false 2276250 2276250 SCHOLARSHIPS AND OTHER FINANCIAL AID BASED ON NEED 7077567 10767175 PRIVATE SECONDARY SCHOOL UTILIZED BY APPROXIMATELY 220 BOARDING AND DAY STUDENTS 9353817 true true false false false false false false false true true false false false true false true false true false false false true false true false false false true true false false false true false true false false true false false false false false false false false false true 12 0 140 true true true false false false false true true false false false false false X 28 29 true false false false false false false true true true false true true false true true true true false false ME X X BARRY GATES 2076854914 1614 MAIN STREET KENTS HILL ME 043490257 PARKER BEVERAGE 1.00 X 0 0 0 TAYLOR BODMAN 1.00 X 0 0 0 ABIGAIL BOWERS 1.00 X 0 0 0 CHARLES CHIANG 1.00 X 0 0 0 NANCY COLHOUN 1.00 X 0 0 0 WILLIAM BRENNAN 1.00 X 0 0 0 THOMAS DIBENEDETTO 1.00 X 0 0 0 GORDON FAY 1.00 X 0 0 0 PATRICIA HATLER 1.00 X 0 0 0 STEPHEN JENEY 1.00 X 0 0 0 JOSETTE HUNTRESS HOLLAND 1.00 X 0 0 0 JAYNEE SASSO 1.00 X 0 0 0 RICHARD O'CONNOR 1.00 X 0 0 0 ALANE B O'CONNOR 1.00 X 0 0 0 ROBERT RHEAULT 1.00 X 0 0 0 DAVID RHODES 1.00 X 0 0 0 JANET ROCHE 1.00 X 0 0 0 WILLIAM SOWLES 1.00 X 0 0 0 CORNELIA SPRING 1.00 X 0 0 0 DOUGLAS STINSON 1.00 X 0 0 0 ALEXANDER WALL 1.00 X 0 0 0 ZUHAIR SHAMMOUT 1.00 X 0 0 0 STEVEN AKIN 1.00 X X 0 0 0 MARK ALCAIDE 1.00 X X 0 0 0 THEODORE ALFOND 1.00 X X 0 0 0 TANNETTA VAN VLISSINGEN 1.00 X X 0 0 0 EDWARD LANE 1.00 X 0 0 0 RUTH SIGAL 1.00 X 0 0 0 GUY WILLIAMS 1.00 X 0 0 0 BARRY GATES 40.00 X 108718 0 0 JEREMY LACASSE 40.00 X 65346 0 0 RIST BONNEFOND X 262416 0 0 436480 2 true true false WARREN CONSTRUCTION GROUP LLC PO BOX 362 SOUTH FREEPORT ME 04078 CONSTRUCTION 2061310 SAGE DINING SERVICES INC 222 BOSLEY AVE SUITE B7 TOWSON MD 21204 FOOD SERVICES 887263 WINTHROP FUEL CO INC 111 ROUTE 133 WINTHROP ME 04364 OIL 308664 BOWER CONSTRUCTION 557 HALLOWELL-LITCHFIELD ROAD WEST GARDINER ME 04345 CONSTRUCTION 192814 CONSTELLATION NEW ENERGY INC 14217 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ELECTRICITY 141438 6 41157 1388521 69613 1429678 TUITION INCOME 10451858 10451858 SUMMER PROGRAM INCOME 208165 208165 TRANSPORTATION FEES 66462 66462 APPLICATION FEES 14185 14185 ENROLLMENT FEES FORFEITED 14137 14137 12368 12368 10767175 424540 424540 216190 258931 -42741 -42741 -42741 50205 41157 20374 29831 205413 204283 1130 1130 SUNDRY INCOME 69327 69327 ALFOND ATHLETIC CENTER SUNDR 20891 20891 DISCOUNTS TAKEN 966 966 91184 12700797 10858359 -42741 425670 1613350 1613350 662900 662900 290798 227206 63592 4099914 2577056 1199112 323746 192917 124422 53664 14831 824331 492045 260335 71951 312670 189454 96536 26680 58351 58351 58980 58980 14576 14501 75 121970 87335 34635 720730 720730 354943 169864 113999 71080 685166 685166 1291265 1291265 51322 51322 CONTRACTUAL SERVICES 905454 853277 52177 BAD DEBTS 881492 881492 MAINT, SUPPLIES & EQUIP 663172 581027 64692 17453 MISCELLANEOUS 139974 139974 78427 78427 14022702 9353817 4044842 624043 4826 3952 4210693 3566857 4607073 1551202 400889 187729 41232 54542 54542 36170 22990 85630 152498 40769777 13852131 24938572 26917646 19838068 19022553 1160711 1114966 55378406 52594935 742500 525196 4142425 3744202 878373 974373 17140263 16567895 1438466 2459744 24342027 24271410 X 21599684 21261327 6179122 3725784 3257573 3336414 31036379 28323525 55378406 52594935 -1321905 -1390949 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 19838068 918240 96730 -87155 -1684979 -58351 19022553 17161499 700000 3554449 -82872 -1436589 -58419 19838068 10767121 5585000 1418901 -94765 -465755 -49003 17161499 0.77000 0.17000 0.06000 false false false 74330 74330 37483694 11894402 25589292 1791213 1813117 -21904 1420540 144612 1275928 26917646 INTEREST RATE SWAP 1887380 DEFERRED GIFT ANNUITY 452918 LEASES PAYABLE 66860 NOTE TO ENDOWMENT FUND 52586 2459744 12700797 14022702 -1321905 -269459 -1121490 -1390949 -2712854 10559950 -269459 463213 193754 10366196 58351 2276250 2334601 12700797 13272804 1584703 1584703 11688101 58351 2276250 2334601 14022702 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD NETTED WITH REVENUES 204,283 RENTAL EXPENSES NETTED WITH REVENUES 258,930 STUDENT FINANCIAL AID -2,276,250 COST OF GOODS SOLD NETTED WITH REVENUES -204,283 RENTAL EXPENSES NETTED WITH REVENUES -258,930 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -1,121,490 STUDENT FINANCIAL AID 2,276,250 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED WITH REVENUES 204,283 RENTAL EXPENSES NETTED WITH REVENUES 258,930 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT FINANCIAL AID 2,276,250 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD NETTED WITH REVENUES 204,283 RENTAL EXPENSES NETTED WITH REVENUES 258,930 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 1,121,490 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B STUDENT FINANCIAL AID 2,276,250 true true true true true true true false false false false false false false false false false true STUDENT FINANCIAL AID EAST ASIA AND THE PACIFIC 19500 SCHOLARSHIP STUDENT FINANCIAL AID EUROPE 104900 SCHOLARSHIP STUDENT FINANCIAL AID NORTH AMERICA (EXCLUDING UNITED STATES) 465600 SCHOLARSHIP STUDENT FINANCIAL AID CENTRAL AMERICA AND THE CARIBBEAN 26500 SCHOLARSHIP STUDENT FINANCIAL AID SOUTH ASIA 46400 SCHOLARSHIP AUCTION 91362 41157 50205 20374 91362 41157 50205 20374 20374 29831 true STUDENT FINANCIAL AID 1613350 SCHOLARSHIPS X X X true true X X X X false false false false false false false false false RIST BONNEFOND 262416 262416 THEODORE ALFOND TO ASSIST IN CASH FLOW X 1000000 974373 false true true 974373 X 1 69613 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS IN MIND, BODY, AND SPIRIT IN ORDER TO: 1) PREPARE THEM FOR THE CHALLENGES AND OPPORTUNITIES OF HIGHER EDUCATION; 2) HELP THEM LEARN TO LOVE AND RESPECT THEMSELVES AND THEIR FELLOW STUDENTS, AND TO CARE FOR THOSE IN LESS FORTUNATE CIRCUMSTANCES; 3) TEACH THEM TO BE RESPONSIBLE STEWARDS OF OUR NATURAL HERITAGE; 4) REMIND THEM THAT ONE MAN OR WOMAN OF PRINCIPLE CAN ALWAYS MAKE A DIFFERENCE. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 STEVEN AKIN TED ALFOND TRUSTEE TRUSTEE TRUSTEE OF ALFOND FOUNDATION OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 RIST BONNEFOND ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER AND THEN IS FORWARDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THIS PROCESS WILL BE IMPLEMENTED AT THE NEXT BOARD OF TRUSTEES MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL'S HEADMASTER'S COMPENSATION WAS DETERMINED BY THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND THE SCHOOL WILL PROVIDE A COPY OF THE 990 UPON REQUEST.