LINDEN HILL SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LINDEN HILL SCHOOL (EIN 04-2295584)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-16
IRS object ID: 201222909349300617
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-16T11:36:06-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pieciak & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	053020797	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042295584	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LINDEN HILL SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIND	NameControl
Phone	4134982906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 SOUTH MOUNTAIN ROAD	AddressLine1
City	NORTHFIELD	City
State	MA	State
ZIP Code	01360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN B HUNT	Name
Title	TREASURER	Title
Date Signed	2012-10-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy C Fogg CPA	Name
Phone	8022571307	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN B HUNT	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	165 SUNRIDGE ROAD	AddressLine1
City	RINGE	City
State	NH	State
ZIP Code	03461	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3250941	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lindenhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SCHOOL FOR LEARNING DISABLED STUDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	922544	ContributionsGrantsPriorYear
Contributions Grants Current Year	1623427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1957727	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1613848	ProgramServiceRevenueCY
Investment Income Prior Year	589	InvestmentIncomePriorYear
Investment Income Current Year	273	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12135	OtherRevenuePriorYear
Other Revenue Current Year	558	OtherRevenueCurrentYear
Total Revenue Prior Year	2892995	TotalRevenuePriorYear
Total Revenue Current Year	3238106	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1642842	SalariesEtcPriorYear
Salaries Etc Current Year	1965311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131358	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1000402	OtherExpensePriorYear
Other Expenses Current Year	1141857	OtherExpensesCurrentYear
Total Expenses Prior Year	2643244	TotalExpensesPriorYear
Total Expenses Current Year	3107168	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	249751	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130938	RevenuesLessExpensesCY
Total Assets BOY	2964018	TotalAssetsBOY
Total Assets EOY	2473767	TotalAssetsEOY
Total Liabilities BOY	3346534	TotalLiabilitiesBOY
Total Liabilities EOY	2725345	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-382516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-251578	NetAssetsOrFundBalancesEOY
Mission Description	SCHOOL FOR LEARNING DISABLED STUDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2260433	Expense
Description	SCHOOL FOR LEARNING DISABLED STUDENTS	Description
Total Program Service Expense	2260433	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	false	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	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	false	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES MCDANIEL	NamePerson
Telephone Number	4134982906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	154 SOUTH MOUNTAIN ROAD	AddressLine1
City	NORTHFIELD	City
State	MA	State
ZIP Code	01360	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGE COOK
Trustee	1.00	X	0	0	0
WILLIAM BAKER
Trustee	1.00	X	0	0	0
JAMES McDANIEL
Trustee	50.00	X	148908	0	0
WILLIAM SAMUELS
VICE CHAIRMAN	1.00	X	0	0	0	X
WAYNE LARUE SMITH
Trustee	1.00	X	0	0	0
PETER STEVENS
Trustee	1.00	X	0	0	0
DAVID CULLENBERG
Chairman	1.00	X	0	0	0	X
JOHN B HUNT
TREASURER	1.00	X	0	0	0	X
ADAM FRITZCHE
Trustee	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148908	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH NEW ENGLAND	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE MONARCH PLACE SUITE 1500	AddressLine1
City	SPRINGFIELD	City
State	MA	State
ZIP Code	01144	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	HEALTH INSURANCE	DescriptionOfServices
Compensation	235761	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1623427	AllOtherContributions
Total Contributions	1623427	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	1607208	1607208
OTHER PROGRAM INCOME	611600	6640	6640

Field	Value	IRS element (for citing)
Total Program Service Revenue	1613848	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	273	TotalRevenueColumn
Related Or Exempt Function Income	273	RelatedOrExemptFunctionIncome

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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6193	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4469	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1724	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3993	GrossSalesOfInventory
Cost Of Goods Sold	8366	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4373	TotalRevenueColumn
Exclusion	-$4,373	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	611600	BusinessCode
Total Revenue Column	3207	TotalRevenueColumn
Related Or Exempt Function Income	3207	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3207	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3238106	TotalRevenueColumn
Related Or Exempt Function Income	1617328	RelatedOrExemptFunctionIncome
Exclusion	-$4,373	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	148908	Total
Program Services	49636	ProgramServices
Management And General	49636	ManagementAndGeneral
Fundraising	49636	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	1422469	Total
Program Services	1278515	ProgramServices
Management And General	96301	ManagementAndGeneral
Fundraising	47653	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27799	Total
Program Services	18348	ProgramServices
Management And General	7228	ManagementAndGeneral
Fundraising	2223	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	232996	Total
Program Services	153777	ProgramServices
Management And General	60579	ManagementAndGeneral
Fundraising	18640	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133139	Total
Program Services	87872	ProgramServices
Management And General	34616	ManagementAndGeneral
Fundraising	10651	Fundraising

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	83357	Total
Program Services	20839	ProgramServices
Management And General	62518	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31531	Total
Program Services	7883	ProgramServices
Management And General	23648	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16792	Total
Program Services	4198	ProgramServices
Management And General	12594	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37658	Total
Management And General	37658	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25054	Total
Program Services	12527	ProgramServices
Management And General	11274	ManagementAndGeneral
Fundraising	1253	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	44073	Total
Management And General	44073	ManagementAndGeneral

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	139899	Total
Program Services	90730	ProgramServices
Management And General	49169	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	118560	Total
Program Services	110423	ProgramServices
Management And General	8137	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38052	Total
Program Services	34247	ProgramServices
Management And General	3805	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	138847	104135	34712
REPAIRS & MAINTENANCE	80009	60007	20002
Other PROGRAM EXPENSES	46120	46120
MARKETING	86434		86434
FOOD SERVICE	104632	104632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	150839	Total
Program Services	76544	ProgramServices
Management And General	72993	ManagementAndGeneral
Fundraising	1302	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3107168	Total
Program Services	2260433	ProgramServices
Management And General	715377	ManagementAndGeneral
Fundraising	131358	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346109	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33894	BOY
EOY	52418	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52139	BOY
EOY	0	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	14203	BOY
EOY	8000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19719	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4694127	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2280778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2497954	BOY
EOY	2413349	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2964018	BOY
EOY	2473767	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	131076	BOY
EOY	154125	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	618037	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2577186	BOY
EOY	2560488	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20235	BOY
EOY	10732	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3346534	BOY
EOY	2725345	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-395516	BOY
EOY	-261578	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3000	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-382516	BOY
EOY	-251578	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2964018	BOY
EOY	2473767	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	130938	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63351	OtherCostOrOtherBasis
Book Value	63351	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3680293	OtherCostOrOtherBasis
Depreciation	1464189	Depreciation
Book Value	2216104	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	785021	OtherCostOrOtherBasis
Depreciation	725263	Depreciation
Book Value	59758	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165462	OtherCostOrOtherBasis
Depreciation	91326	Depreciation
Book Value	74136	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2413349	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE PAYABLE	Description
Amount	$10,732	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10732	TotalOfAmounts
Total Revenue	3238106	TotalRevenue
Total Expenses	3107168	TotalExpenses
Excess Or Deficit For Year	130938	ExcessOrDeficitForYear
Excess Or Deficit Per FS	130938	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3250942	TotRevenueEtcAuditedFinclStmt
Other Revenues	12836	OtherRevenues
Revenue Not Rptd F990	12836	RevenueNotRptdF990
Revenue Subtotal	3238106	RevenueSubtotal
Total Revenue Per Form990	3238106	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3094332	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3094332	ExpensesSubtotal
Other Expenses Not Included	12836	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	12836	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3107168	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	NETTED AGAINST DIRECT EXPENSES $12836
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	NETTED AGAINST DIRECT EXPENSES $12836
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Provide scholarships for needy students.

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	true	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	ADS ARE PLACED PERIODICALLY IN GREENFIELD RECORDER	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	INDUSTRY BENCHMARK INFORMATION IS USED FOR REVIEW AND APPROVAL OF COMPENSATION LEVELS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE AUDITED FINANCIAL STATEMENT AND A DRAFT OF THE FORM 990 ARE REVIEWED AT THE NEXT TRUSTEE BOARD MEETING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE CHAIRMAN OF THE TRUSTEES, DAVID CULLENBERG, IS THE SPOUSE OF ONE OF THE OTHER TRUSTEES, CHRISTINE CULLENBERG.