2011-02-14T14:18:41-06:00 2010-06-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2009-07-01 010504446 Hyde School at South Woodstock Inc HYDE 2074435584 616 High Street Bath ME 04530 Alyssa Hemingway 2074435584 2011-02-11 1 Barbara J McGuan CPA 2077752387 2011-02-11 2009 2016-02-24 21:20:13Z Malcolm Gauld 616 High Street Bath ME 04530 8745073 0 X www.hyde.edu X 1996 CT Education for grades 9 through post graduate. 16 15 124 0 0 0 830183 991885 8140103 7749310 2894 3878 116421 0 9089601 8745073 1016588 1097191 0 3386282 3109528 0 53308 4313645 4266129 8716515 8472848 373086 272225 15349279 16358764 2207646 2944906 13141633 13413858 The mission of Hyde Schools is to renew and transform lives through in-depth programs of family-based character education, involving the values of courage, integrity, leadership, curiosity and concern. 0 0 5620731 1097191 7749310 Hyde School in South Woodstock, CT was founded to provide a grade 9-12 private school education which centers upon individual growth and character development through the teaching of values, courage, integrity, concern for others, leadership and curiosity. Approximately 192 students attended the school during the fiscal year ended June 30, 2010. 5620731 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 19 0 124 1 0 0 0 0 0 0 0 0 0 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CT X Alyssa Hemingway 2074435584 616 High Street Bath ME 04530 X Malcolm W Gauld 40.00 X X 0 252616 31704 Jeffrey P Black 1.00 X X 0 0 0 Thomas J Moore 1.00 X 0 0 0 Kristin Day 1.00 X 0 0 0 Verna Mayo Moore 1.00 X 0 0 0 Catherine Falck 1.00 X 0 0 0 Matthew E Snyder 1.00 X 0 0 0 Lloyd R Day 1.00 X 0 0 0 Kenneth P DeAngelis 1.00 X 0 0 0 Debbie Werner 1.00 X 0 0 0 Joseph B Werner 1.00 X 0 0 0 David E Boone 1.00 X 0 0 0 Jacki Hinton 1.00 X 0 0 0 Nancy B Lund 1.00 X 0 0 0 Dana McAvity 1.00 X 0 0 0 Malcolm McAvity 1.00 X 0 0 0 Alyssa K Hemingway 40.00 X 0 99060 5984 Laura Gauld 40.00 X 147265 0 0 147265 351676 37688 1 0 1 0 Sage Dining Services Inc 222 Bosley Ave St B-7 Towson MD 21204 Dining Services 562151 1 991885 12500 991885 Tuition & Fees 611600 7377910 7377910 Miscellaneous Income 611600 220485 220485 Sales of Inventory 611600 150915 150915 7749310 3878 3878 8745073 7749310 0 3878 1097191 1097191 2417182 1699525 673805 43852 514534 379561 131885 3088 177812 131168 45577 1067 33009 33009 987 987 24463 24463 875147 697988 171858 5301 147109 112530 34579 772498 685726 86772 90877 63178 27699 153749 153749 31948 18807 13141 500743 294770 205973 152900 152900 Shared Services Allocat 1197148 1197148 College Placement 88124 88124 Bad Debt 71934 71934 Program Event Expenses 67600 67600 Cost of Goods Sold 39413 39413 18480 18480 8472848 5620731 2798809 53308 429555 991336 63428 67306 37099 118306 11924 86538 69173 56289 25625 255 16315281 4095082 12382124 12220199 2330351 2818535 15349279 16358764 174470 184207 295715 533183 716267 179602 1021194 2047914 2207646 2944906 X 12868614 12978127 273019 435731 13141633 13413858 15349279 16358764 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11710775 2757002 8953773 1259660 970834 288826 3344846 367246 2977600 12220199 Other Assets 21303 Security Deposits 1500 Due from Affiliates 2795732 2818535 Due to Affiliates 2047914 2047914 8745073 8472848 272225 0 272225 7608469 0 7608469 1136604 1136604 8745073 7336244 0 7336244 1136604 1136604 8472848 Part XII, Line 4b - Other Adjustments: Scholarships: 1097191. Cost of Goods Sold: 39413. Part XIII, Line 4b - Other Adjustments: Scholarships: 1097191. Cost of Goods Sold: 39413. 1 1 1 Hyde School at South Woodstock does not discriminate on the basis of race, color, national origin, religion, sex, marital or parental status, or handicap in the recruitment and administration of its students; in its faculty and staff; or in its athletic or other school administrative programs or activities. This statement is included in the School's catalog provided to all families inquiring about the School and its staff. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Financial Aid/Scholarships 46 882266 FMV Financial Aid/Scholarships Tuition Remission 4 68350 FMV Tuition Remission Sibling Discount 12 50575 FMV Sibling Discount Early Enrollment Discount 48 48000 FMV Early Enrollment Discount Summer Discount 17 48000 FMV Summer Discount Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All assistance to individuals is in the form of scholarships and tuition discounts awarded to students of Hyde School. X X 1 1 X 0 0 0 0 0 0 0 0 0 Malcolm W Gauld 0 190000 0 0 0 62616 0 0 0 31704 0 284320 0 0 Laura Gauld Family Member of Malcolm Gauld, CEO 147265 Employment 0 Form 990, Part VI, Section A, line 2 Lloyd Day (Director) and Kristin Day (Director) have a family relationship. Joseph Werner (Director) and Debbie Werner (director) have a family relationship. David Boone (Director) and Jacki Hinton (Director) have a family relationship. Dana McAvity (Director) and Malcolm McAvity (Director) have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the CFO and the Finance Committee and a copy of the Form 990 is provided to the governing body for review before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy and signature page is provided to the Board for review at the June board meeting. Form 990, Part VI, Section B, line 15 The salary of the CEO and other key employees are determined and approved by the Board. The recommendations are specifically made by the Board Compensation Committee. Periodically Hyde School South Woodstock has a compensation analysis performed of key employees. Hyde School South Woodstock annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde School South Woodstock utilizes the survey to benchmark all of their departments. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 2c: Oversight of Audit The audit process has not changed from prior years. Hyde School Inc (Bath ME Campus) 616 High Street Bath ME 04530 016021559 Education for grades 9 through 12. ME 501(c)(3) 2 N/A Hyde Foundation 616 High Street Bath ME 04530 223026440 Develop charter schools throughout the country. ME 501(c)(3) 7 N/A FAST Inc 616 High Street Bath ME 04530 223118810 Promote welfare of children ME 501(c)(3) 7 N/A Hyde School Realty Trust 616 High Street Bath ME 04530 137462342 Complex Trust ME Hyde School T 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0