2012-12-12T14:03:31-06:00 2012-06-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2011-07-01 030253366 THE LONG TRAIL SCHOOL INC LONG 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 STEVEN DEAR 8028675717 2012-12-12 1 W JAY SIMMS P00435321 6036530044 2012-12-12 2011 2016-02-24 21:20:13Z STEVEN DEAR 1045 KIRBY HOLLOW RD DORSET VT 05251 6234748 0 X WWW.LONGTRAILSCHOOL.ORG X 1975 VT SECONDARY EDUCATION 11 11 74 0 0 0 676395 420871 3502997 3766884 372124 300837 5503 23716 4557019 4512308 699478 658899 0 0 2853102 3170525 0 0 235707 1300546 1397497 4853126 5226921 -296107 -714613 12566927 11760533 2210151 2432460 10356776 9328073 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 3767533 658899 3766884 THE ORGANIZATION OPERATES A SECONDARY-LEVEL SCHOOL FOR GRADES 6 TO 12 AND DURING THE FISCAL YEAR 2012, PROVIDED EDUCATION TO 180 STUDENTS. 3767533 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 0 1 0 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA J HEINEL 8028675717 1045 KIRBY HOLLOW ROAD DORSET VT 05251 STEVEN DEAR 1.00 X X 0 0 0 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 ALDEN BOLDGET 1.00 X 0 0 0 DAVID GATES 1.00 X 0 0 0 ROBERT LLOYD 1.00 X 0 0 0 KATHLINE COLSON 1.00 X 0 0 0 CHRIS MORROW 1.00 X 0 0 0 JOHN SUITOR 40.00 X 178600 0 39832 178600 0 39832 1 0 1 0 0 420871 29111 420871 TUITION 611600 3260606 3260606 PROGRAM SUPPORT 611710 457153 457153 SUMMER PROGRAMS 611600 49125 49125 3766884 123609 123609 1870641 1693413 177228 177228 177228 52743 29027 23716 23716 4512308 3766884 0 324553 658899 658899 197935 197935 2462262 1626618 644507 191137 63756 53938 9818 266215 199449 51531 15235 180357 108647 57643 14067 21168 21168 34336 34336 29818 29818 32097 32097 124439 96371 28068 133599 121599 12000 10043 3944 6099 43437 43437 325450 325450 68193 61798 6395 DEPARTMENT EXPENSE 145440 107769 37671 MISCELLANEOUS EXPENSE 128198 109235 3695 15268 REPAIRS AND MAINTENANCE 127740 127740 VEHICLE EXPENSE 42912 42912 130627 79727 50900 5226921 3767533 1223681 235707 6269 8725 60612 98619 135491 62580 93851 111863 27699 28781 70523 80260 10322461 3448877 6547489 6873584 5501742 4470396 123251 25725 12566927 11760533 278690 456653 195655 175869 1715987 1617821 19819 182117 2210151 2432460 X 7202273 6472696 943111 528324 2211392 2327053 10356776 9328073 12566927 11760533 X -714613 -314090 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5636383 384292 -46850 1354535 4619290 5106987 592615 962715 1025934 5636383 5322361 577203 410985 1203562 5106987 6595968 1344401 -1413426 1204582 5322361 0.38180 0.50380 0.11440 0 0 410439 410439 8606307 2525941 6080366 216373 216373 1089342 922936 166406 6873584 4512308 5226921 -714613 -314090 -314090 -1028703 3509501 -314090 -314090 3823591 29818 658899 688717 4512308 4538204 0 4538204 29818 658899 688717 5226921 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 XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 658,899. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 658,899. 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. FAR OUT BENEFIT 36589 36589 13847 GOLF EVENT 11575 11575 6924 48164 48164 20771 20771 27393 1 FINANCIAL AID 160 658899 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 X 0 0 0 0 0 0 0 0 0 JOHN SUITOR 178600 0 0 0 0 0 9794 0 30038 0 218432 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL, JOHN SUITOR, WAS PROVIDED WITH $12,000 FOR HOUSING AND $6,000 AS A CAR ALLOWANCE DURING THE FISCAL YEAR. THE ABOVE AMOUNTS WERE INCLUDED ON HIS W-2 AS TAXABLE COMPENSATION. PART I, LINE 1B IN 2009, THE SCHOOL LOANED THE 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. VERMONT ECONOMIC DEVELOPMENT AUTHORITY 036024497 2001-07-01 2500000 FINANCE CONSTRUCTION 0 0 0 882179 2317658 182342 2317658 2003 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 JOHN SUITOR CLUB MEMBERSHIP X 25315 28781 0 1 1 28781 X 3 29111 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 BOARD TREASURER AS WELL AS BY THE BUSINESS MANAGER. THE BOARD OF DIRECTORS APPROVES THE FORM 990 BASED ON THE BOARD TREASURER'S REVIEW. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -314,090.