2011-10-28T09:13:57-07:00 2011-06-30 Venning & Jacques PC 43 Lennon St Gardner MA 01440 990 2010-07-01 042225643 APPLEWILD SCHOOL INCORPORATED APPL 9783426053 120 PROSPECT STREET FITCHBURG MA 01420 Ron Feldman 2011-10-28 Jeffrey J Gallant CPA 9786324080 2010 2016-03-07 17:11:31Z Ron Feldman 1111 Oak Hill Road Fitchburg MA 01420 10031481 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 2444830 1138908 3982339 3396195 290871 700329 107009 90159 6825049 5325591 0 0 3613353 3050159 0 163863 1551483 1589285 5164836 4639444 1660213 686147 18377077 19123914 4226870 4065132 14150207 15058782 To provide for the advancement or promotion of learning, science, literature, music, and art. false false 3390422 3309540 Day program provides an educational cirriculum to children in kindergarten through the 9th grade. 74693 86655 Summer program provides educational and recreational activities. 3465115 true true false false false false false false false true true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false true 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 false false false X 18 18 true false false false false false false true true false false false true true true true true true true true false false MA 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 90307 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 240307 1 false false true Bennett Building Corporation 12 Main Street Leominster MA 01453 Building Contractor 132445 1 1138908 164178 1138908 Tuition and Fees 2904436 2904436 Summer Programs 86655 86655 Auxilary Services 405104 405104 3396195 277980 277980 0 0 0 5128239 4705890 422349 422349 422349 0 0 0 Miscellaneous 53088 53088 Fees 37071 37071 90159 5325591 4186683 0 0 0 0 240307 150000 90307 0 2417280 1945286 353736 118258 0 164900 116082 35129 13689 227672 187921 31701 8050 0 2409 2409 10500 10500 0 0 0 54962 49916 4983 63 0 0 23862 941 18940 3981 0 242876 218588 24288 4651 2144 1794 713 0 13473 9060 3763 650 180654 180654 0 336696 303026 33670 45872 45872 Supplies 68251 42540 22555 3156 Special Projects & Orientation 38855 38855 Printing and Publications 32464 2033 25035 5396 Food - Cafeteria 85658 85190 359 109 Bus Rentals 227825 227825 220277 85708 124771 9798 4639444 3465115 1010466 163863 187585 132594 2530864 3322035 1321487 842816 147475 261356 0 0 0 0 83238 34916 11808252 5681839 6405648 6126413 3542127 3956727 0 0 0 4158653 4447057 18377077 19123914 165268 159369 826602 760763 3235000 3145000 4226870 4065132 X 9664049 10370147 3173045 3362595 1313113 1326040 14150207 15058782 18377077 19123914 X 686147 222428 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3034226 14165 304460 131339 3221512 0.44000 0.56000 true false false 105000 105000 6665152 2148424 4516728 3669360 2251908 1417452 530547 455664 74883 838193 825843 12350 6126413 Construction In Process 672910 Cash in Escrow for Debt Service 452119 4447057 Bonds Payable 3145000 3145000 5325591 4639444 686147 222428 222428 908575 5548019 222428 222428 5325591 5325591 4639444 4639444 4639444 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 true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Local advertising used to attract new students. X X true true X X X false false false false false false false false false false Christopher Williamson 150000 150000 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Travel for companion relates to the bona fide expenses associated with the spouse to accompany the Head of School to national conference of independent shools. This is a provision included within the employment contractHousing Allowance or Ressidence for Personal Use is mandates by the board of trustees due to the extensive hourse worked by the Head of School. X 4 164178 STCK MRKT VAL false true false 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 inquiry 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 acknowledge review of 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.