2011-05-16T09:19:58-05:00 2010-06-30 Melanson Heath and Company PC 102 Perimeter Road Nashua NH 030631301 990 2009-07-01 020229869 Dublin School Inc DUBL 6035638584 New Harrisville Road Dublin NH 03444 JENNIFER WHITESEL 6035637121 2011-05-16 1 Sheryl L Stephens-Burke CPA 6038821111 2011-05-16 2009 2016-02-24 21:20:13Z JENNIFER WHITESEL NEW HARRISVILLE ROAD DUBLIN NH 03444 7212749 0 X WWW.DUBLINSCHOOL.ORG X 1935 NH AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND MEANINGFUL WORK THAT ARE NECESSARY FOR THE GOOD OF SELF AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH OUR GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. 22 21 92 150 0 0 583391 2564722 4011431 4425726 55361 49422 138629 172653 4788812 7212523 0 0 2982140 2969404 0 273495 1696409 1778450 4678549 4747854 110263 2464669 6015729 9134082 1037527 1525248 4978202 7608834 AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND MEANINGFUL WORK THAT ARE NECESSARY FOR THE GOOD OF SELF AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH OUR GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. 0 0 3144706 4600313 DUBLIN SCHOOL, INC. IS AN INDEPENDENT SECONDARY SCHOOL. APPROXIMATELY 140 DAY AND BOARDING STUDENTS ARE ENROLLED DURING THE SCHOOL YEAR. 3144706 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 28 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 22 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NH X JENNIFER WHITESEL 6035638584 NEW HARRISVILLE ROAD DUBLIN NH 03444 WILLIAM A BARKER 40.00 X 0 0 0 JOANN CONEYS 1.00 X 0 0 0 ROBERT C ENGLISH 1.00 X 0 0 0 PATRICIA FLETCHER 1.00 X 0 0 0 GEORGE FOOTE 1.00 X 0 0 0 PAUL HOROVITZ 1.00 X 0 0 0 DAVID E HOWE 1.00 X 0 0 0 PETER IMHOFF 40.00 X 0 0 0 MARY JENKINS 1.00 X 0 0 0 CARLETON R LADD 1.00 X 0 0 0 MICHAEL J MULLINS 1.00 X 0 0 0 RONALD PERTNOY 1.00 X 0 0 0 JASON D POTTS 1.00 X 0 0 0 L PHILLIPS RUNYON III 1.00 X 0 0 0 BRETT SMITH 1.00 X 0 0 0 JASON SMITH 1.00 X 0 0 0 SHARRON SMITH 1.00 X 0 0 0 WILLIAM C SPENCER 1.00 X 0 0 0 ALEXANDER SPRAGUE 1.00 X 0 0 0 NICHOLAS S THACHER 1.00 X 0 0 0 SUSANNE VOGEL 1.00 X 0 0 0 CARL VON MERTENS 1.00 X 0 0 0 CARLOS E BOSCH 1.00 X 0 0 0 LOUISA L BIRCH 1.00 X 0 0 0 JUDITY HOYT GODDARD 1.00 X 0 0 0 MARGARET A JOHNSON 1.00 X 0 0 0 H GILMAN NICHOLS 1.00 X 0 0 0 EDWARD F WHITNEY 1.00 X 0 0 0 BRADFORD BATES 40.00 X 131030 0 39965 JENNIFER WHITESEL 40.00 X 87007 0 5539 RICHARD FOX 1.00 X 0 0 0 218037 0 45504 1 0 1 0 0 2564722 332573 2564722 TUITION AND FEES 900099 3957253 3957253 TUTORING FEES 900099 308792 308792 SPECIAL PROGRAMS 900099 159681 159681 4425726 46148 46148 1340 1340 1340 1340 3500 226 -226 3500 3274 3274 OTHER REVENUE 900099 171313 171313 171313 7212523 4600313 0 47488 228872 146478 70950 11444 2108709 1483959 492152 132598 135285 94887 30859 9539 328860 265892 34051 28917 167678 117224 40240 10214 126887 123796 3091 13589 13589 40975 5564 31903 3508 1412 1412 386255 386255 94706 53511 32150 9045 18773 3638 14390 745 15064 15064 264576 264576 12872 12872 RESIDENTIAL KITCHEN EXP 196869 196869 SUPPLIES 118059 93012 24542 505 MISCELLANEOUS 95482 52761 32603 10118 BOOKSTORE 90920 90920 EXTRACURRICULAR 61754 61754 240257 77698 108788 53771 4747854 3144706 1329653 273495 1254603 31626 3360141 105833 216988 70636 122657 55164 60850 86154 37171 9840262 6423217 2724072 3417045 1719267 1887604 6015729 9134082 258301 698834 516152 609700 248071 213461 15003 3253 1037527 1525248 X 3033077 4190217 171705 1628197 1773420 1790420 4978202 7608834 6015729 9134082 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1719267 2151247 206276 2189186 1887604 2373527 66350 -409465 311145 1719267 0.05200 0.94800 0 0 104298 104298 7341443 4798134 2543309 365577 301579 63998 2028944 1323504 705440 3417045 134060 F MUTUAL FUNDS 1753544 F 1887604 STUDENT DEPOSITS 3253 3253 7212523 4747854 2464669 165963 165963 2630632 7378486 165963 165963 7212523 0 7212523 4747854 0 4747854 0 4747854 Part V, Line 4: Description of Intended Use of Endowment Funds: THE SCHOOL USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE SCHOOL. Part X: Description of Uncertain Tax Positions Under FIN 48: Dublin School, Inc. is exempt from federal income tax under Section 501 (a) of the Internal Revenue Code as an organization described in Section 501 (c)(3). The School has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions. The School follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the Schools financial statements. The Schools Federal Form 990 (Return of Organization Exempt From Income Tax) for fiscal years 2009, 2008, and 2007 are subject to examination by the IRS, generally for three years after they were filed. The School recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended June 30, 2010, the School had no interest or penalties accrued related to unrecognized tax benefits. 1 1 1 POLICY IS STATED THROUGH ADVERTISING IN LOCAL NEWSPAPER AND IN THE ADMISSIONS CATALOGUE. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRADFORD BATES 131030 0 0 0 0 0 6750 0 33215 0 170995 0 80113 0 Part I, Line 1a THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN SCHOOL HOUSING. AS PART OF HIS EMPLOYMENT CONTRACT, THE SCHOOL PROVIDES HOUSING VALUED AT $11,200 FOR 2009-2010. ADDITIONALLY, THE SCHOOL PROVIDES A MEMBERSHIP AT THE LOCAL LAKE CLUB TO HELP PROMOTE THE SCHOOL TO OUR LOCAL COMMUNITY AND TO BE GOOD COMMUNITY MEMBERS. Part I, Line 1b THE SCHOOL USES OUR EMPLOYMENT HANDBOOK, ACCOUNTING POLICY AND THE EMPLOYMENT CONTRACT IN THE PAYMENT OR REIMBURSEMENT OF ALL OF THE EXPENSES. Supplemental Information Part III PART I, LINE 2: ALL REIMBURSEMENTS OR EXPENSES REQUIRE SUBSTANTIATION PRIOR TO PAYMENT. PART II, (F): COMPENSATION REPORTED IN PRIOR FORM 990 $80,113 WAS FOR HALF THE YEAR. CARLETON LADD TRUSTEE 4031 BROKER FOR TWO INVESTMENT ACCOUNTS. 0 TERESA IMHOFF BOARD PRESIDENT'S SPOUSE 18586 PART-TIME ADMISSION COUNSELOR 0 X 13 332573 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section A, line 8b THE EXECUTIVE COMMITTEE DOES NOT TAKE MINUTES. Form 990, Part VI, Section B, line 11 THE BUSINESS MANAGER IS RESPONSIBLE FOR DRAFTING THE FORM 990 IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS. THE DRAFT FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IN ADVANCE OF THE FILING DEADLINE TO PROVIDE TIME FOR A CONSCIENTIOUS REVIEW BY ALL MEMEBERS OF THE COMMITTEE. AFTER AUDIT COMMITTEE REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH THE SCHOOL'S SECURE PORTION OF OUR WEBSITE, ALLOWING TIME FOR QUESTIONS AND CONCERNS TO BE RAISED, AND REVISIONS MADE SO THAT THE BUSINESS MANAGER, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS CAN FILE THE FORM 990 TO THE IRS. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY - CONFLICT OF INTEREST STATEMENTS ARE DISSEMINATED TO THE BOARD AT ITS ANNUAL MEETING HELD IN JUNE OF EACH YEAR. THE HEAD OF SCHOOL'S ADMINISTRATIVE ASSISTANT MONITORS THE RETURN OF STATEMENTS AND SENDS REMINDERS TO BOARD MEMBERS. Form 990, Part VI, Section B, line 15a PROCESS FOR DETERMINING COMPENSATION OF THE HEAD OF SCHOOL - AN EVALUATION IS CONDUCTED BY AN ADHOC COMMITTEE OF THE BOARD. THE EVALUATIONS ARE THEN GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW AND ACTION. THE SALARY SURVEY FROM THE INDEPENDENT SCHOOL ASSOCIATION OF NORTHERN NEW ENGLAND IS USED IN THE PROCESS AS A METHOD TO ASSIST IN DETERMINING THE TOTAL COMPENSATION OF THE HEAD OF SCHOOL. Form 990, Part VI, Section C, line 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALL SUCH REQUESTS SHOULD BE DIRECTED TO THE HEAD OF SCHOOL. PART XI, LINE 2C UPON RECOMMENDATION OF THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR.