2011-02-11T06:06:20-08:00 2010-06-30 Venning & Jacques PC 43 Lennon St Gardner MA 01440 990 2009-07-01 042225643 APPLEWILD SCHOOL INCORPORATED APPL 9783426053 120 PROSPECT STREET FITCHBURG MA 01420 Ron Feldman 2011-02-11 Jeffrey J Gallant CPA 9786324080 2009 2016-02-24 21:20:13Z 15344115 false false X WWW.APPLEWILD.ORG X 1956 MA To provide for the advancement or promotion of learning, science, literature, music, and art. 18 18 0 0 2122783 2444830 4582460 3982339 -617124 290871 120863 107009 6208982 6825049 0 0 4049202 3613353 0 162708 1720279 1551483 5769481 5164836 439501 1660213 16827382 18377077 4560968 4226870 12266414 14150207 To provide for the advancement or promotion of learning, science, literature, music, and art. false false 3896038 3856610 Day program provides an educational cirriculum to children in kindergarten through the 9th grade. 74857 95523 Summer program provides educational and recreational activities. 3970895 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false 18 18 true false false false false false false true true false false false true true true true true true true true false false X DAVID WOOD 9783426053 120 PROSPECT STREET FITCHBURG MA 01420 William Ellerkamp 1.00 X 0 0 0 William Aubuchon 1.00 X 0 0 0 Wells Dow 1.00 X 0 0 0 Todd Crocker 1.00 X 0 0 0 Sharon Jacques 1.00 X 0 0 0 Ron Feldman 2.00 X 0 0 0 Molly Tarleton 1.00 X 0 0 0 Michael Lyons 1.00 X 0 0 0 Lisa Bakstran 1.00 X 0 0 0 Kimberly Ansin 1.00 X 0 0 0 Kathleen Giles 1.00 X 0 0 0 Joseph Lotuff 1.00 X 0 0 0 Dr Robert Oot 1.00 X 0 0 0 Debbie MacDonald 1.00 X 0 0 0 David Wood 40.00 X 95060 0 0 David Stone 1.00 X 0 0 0 David Duval 1.00 X 0 0 0 Christopher Williamson 50.00 X X 150000 0 0 Beth Lindstrom 1.00 X 0 0 0 Atty Susan Roetzer 1.00 X 0 0 0 245060 1 false false false Woodmeister Master Builders 1 Woodmeister Way Holden MA 01520 Building Contractor 189800 Lincoln Architects LLC 1 Mount Vernon Street Suite 203 Leominster MA 01453 Architectual Service 205751 2 2444830 2444830 Tuition and Fees 3400476 3400476 Summer Programs 95523 95523 INSURANCE REIMBURSEMENT 30206 30206 Auxilary Services 456134 456134 3982339 56561 56561 0 0 0 8753376 8519066 234310 234310 234310 0 0 0 Miscellaneous 62172 62172 Fees 44837 44837 107009 6825049 4089348 290871 0 0 0 0 245060 150000 95060 0 2803389 2329324 354975 119090 131960 112136 15490 4334 189413 151110 26225 12078 243531 195729 39603 8199 0 5177 5177 14150 14150 0 0 0 46452 41262 4423 767 0 0 20429 1740 15169 3520 0 231526 208373 23153 4980 2378 1423 1179 0 11805 10140 1665 185447 185447 0 346408 311767 34641 68551 68551 Supplies 71363 47148 23193 1022 Special Projects & Orientation 29169 29169 Printing and Publications 24017 1627 18780 3610 Food - Cafeteria 90901 90010 747 144 Bus Rentals 223645 223645 177463 65337 103361 8765 5164836 3970895 1031233 162708 548230 187585 362932 2530864 1366000 1321487 134567 147475 0 0 0 0 87736 83238 11750795 5345147 6496244 6405648 5239670 3542127 0 0 0 2592003 4158653 16827382 18377077 214688 165268 1026280 826602 3320000 3235000 4560968 4226870 X 7812042 9664049 3142613 3173045 1311759 1313113 12266414 14150207 16827382 18377077 X false true false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2946049 319642 190927 422392 3034226 0.44000 0.56000 true false false 105000 105000 6665152 2013551 4651601 3633790 2106861 1526929 508660 408290 100370 838193 816445 21748 6405648 Construction In Process 419832 Cash in Escrow for Debt Service 444940 4158653 Bonds Payable 3235000 3235000 6825049 5164836 1660213 223580 223580 1883793 6825049 6825049 6825049 5164836 5164836 5164836 Part X Part X : FIN48 Footnote The uncertainties of any tax positions were accounted for under the guidance in Statement of Financial Accounting Standards (SFAS) No. 5, Accounting for Contingencies. Under this approach, disclosure is not required of a loss contingency involving an unasserted claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. In June 2006, the Financial Accounting Standards Board (FASB) released Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement 109. FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. FIN 48 requires the evaluation of tax positions taken in the course of preparing the School's tax returns to determine whether tax positions are "more-likely than-not" of being sustained by the applicable tax authority. On December 30, 2008, the FASB Staff issued FASB Staff Position (FSP) FIN 48-3, Effective DAte of FASB Interpretation No. 48 for Certain Nonpublic Enterprises, which defers the adoption of the provisions of FIN 48 for the School until 2010. At this time, the School's management is evaluating the implications of FIN 48. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The intended use of endowment funds includes:1. Financial Aid2. Faculty Development3. The Arts4. Operations true true true Local advertising used to attract new students. true true true true false false false false false false false false false false true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All forms required to be available for public inspection will be made available upon written request or can be viewed at the School's corporate address in Fitchburg, Massachusetts. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Per Board policy, the President and Treasurer of the Board are responsible for setting the salaries of the Head of School and the Director of Finance and Operations, and will inform the Board annually of their review. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, Trustees respond to an online survey that addresses Board fiduciary responsibilities, inclusive of an iquiry as to whether a conflict of interest exists with the School. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Trustees receive a copy of the Form 990 for their review prior to the October meeting of the Board. The Treasurer of the Board and the Director of Finance & Operations will review the Form 990 and respond to any questions. The Trustees will then vote on accepting the Form 990. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BROTHER AND SISTER SERVE AS BOARD MEMBERS.