2021-05-24T10:06:33-05:00 2020-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2019-07-01 030225997 BURKE MOUNTAIN ACADEMY INC BURK 8026265607 60 ALPINE LANE EAST BURKE VT 058326601 WILLIAM BOOKER HEAD OF SCHOOL 8026265607 2021-05-17 1 MANDY C GILES CPA P01204048 6033060100 2019 2022-09-23 18:48:47Z WILLIAM BOOKER 60 ALPINE LANE EAST BURKE VT 05832 10706673 0 X WWW.BURKEMTNACADEMY.ORG X 1971 VT SECONDARY EDUCATION AND SKI TRAINING INSTITUTION 14 14 75 0 0 0 920833 1717806 4951247 5311906 344967 245296 0 0 6217047 7275008 790611 1048904 0 0 2703817 2995813 0 0 341789 2187475 2472432 5681903 6517149 535144 757859 16470031 18079267 2307405 3411907 14162626 14667360 X BURKE MOUNTAIN ACADEMY PROVIDES PASSIONATE SKI RACERS THE OPPORTUNITY TO PURSUE THEIR LIMITLESS ACADEMIC AND ATHLETIC POTENTIAL IN A COMMUNITY BASED ON TRUST. WE EMBRACE AN ETHOS IN WHICH HARD WORK IS HELD IN THE HIGHEST ESTEEM, AND BELIEVE RISKING FAILURE AND LEARNING FROM SUCCESS ARE EXCEPTIONAL PREPARATION FOR LIFE BEYOND BURKE. 0 0 5256105 1048904 5311906 BURKE MOUNTAIN ACADEMY, INC. IS A PRIVATE, NOT-FOR-PROFIT, NON-TRADITIONAL SCHOOL INCORPORATED IN THE STATE OF VERMONT. THE ACADEMY ENABLES YOUNG MEN AND WOMEN TO SIMULTANEOUSLY PURSUE RIGOROUS OBJECTIVES IN SKI RACING AND ACADEMICS. THE ACADEMY CONDUCTS ITS TRADITIONAL ACADEMIC PROGRAMS SEPTEMBER THROUGH JUNE AS WELL AS SUPPORTS VARIOUS TRAINING PROGRAMS DURING THE WINTER AND SUMMER PERIODS. 5256105 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 75 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X GARRETT QUIMBY 8026265607 60 ALPINE LANE EAST BURKE VT 05832 KATHY GUNDERSON VICE CHAIR 1.00 X X 0 0 0 JOHN DATOR TRUSTEE 1.00 X 0 0 0 JAYNE MULLEN-SAMPSON TRUSTEE 1.00 X 0 0 0 COLIN DEVORE TRUSTEE 1.00 X 0 0 0 JB CLANCY TREASURER 1.00 X X 0 0 0 KIMBERLY BUTLER TRUSTEE 1.00 X 0 0 0 KEN GRAHAM TRUSTEE 1.00 X 0 0 0 ANNE-MARIE REGAN SECRETARY 1.00 X X 0 0 0 THOMAS ROLFS CHAIR 1.00 X X 0 0 0 EDITH MORGAN TRUSTEE 1.00 X 0 0 0 ERIC MORGAN TRUSTEE 1.00 X 0 0 0 JONATHAN KATZ TRUSTEE 1.00 X 0 0 0 JONATHAN BIELE TRUSTEE 1.00 X 0 0 0 CORINNE PREVOT TRUSTEE 1.00 X 0 0 0 WILLIAM BOOKER HEAD OF SCHOOL 40.00 X 172665 0 76329 JONATHAN RICE ASSISTANT HEAD OF SCHOOL 40.00 X 112008 0 5435 BRADLEY WALL ATHLETIC DIRECTOR 40.00 X 108000 0 5250 392673 0 87014 3 0 1 0 0 1717806 365353 1717806 TUITION/ROOM/BOARD 900099 3993655 3993655 STUDENT FEES/REIMBURSEMENT 900099 1309550 1309550 STORE SALES TO STUDENTS 900099 8701 8701 5311906 263027 263027 3411543 2391 3431665 0 -20122 2391 -17731 -17731 7275008 5311906 0 245296 1048904 1048904 202316 650 100833 100833 2190938 1733589 333762 123587 92100 66739 16725 8636 336120 243565 61036 31519 174339 126332 31659 16348 16415 16415 18500 18500 43686 43686 36429 36429 253478 253478 70893 70893 60818 60818 357275 357275 83000 83000 ALTHLETIC EXPENSES 911857 911857 GENERAL ADMIN 260210 260210 FOOD SERVICE 132959 132959 BAD DEBTS 101232 101232 125680 64814 60866 6517149 5256105 919255 341789 1325 778 185648 1065918 656737 486269 127359 94090 7167 5064 95024 50192 12779995 5145549 6461157 7634446 8326018 8175693 46755 86016 562841 480801 16470031 18079267 120652 221122 659078 711982 1527675 2478803 2307405 3411907 X 5317210 6020992 8845416 8646368 14162626 14667360 16470031 18079267 757859 -253125 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8326018 612795 -26924 692682 43514 8175693 8266322 139220 321750 358858 42416 8326018 5821162 2153244 354165 25000 37249 8266322 5182595 325978 540086 198732 28765 5821162 5254588 18300 150653 213891 27055 5182595 0.82000 0.18000 1 0 393141 393141 9615478 3012044 6603434 2771376 2133505 637871 7634446 6978197 -253125 -43686 -296811 7275008 0 7275008 6609282 92133 92133 6517149 0 6517149 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED TO PROVIDE SCHOLARSHIPS AND SUPPORT TO ACADEMY OPERATIONS AND CAPITAL AS PERMITTED BY GOVERNING INSTRUMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS NOT 990 -43,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR CONSOLIDATED ENTITY FOR FINANCIAL STATEMENTS NOT 990 135,819. INVESTMENT FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS NOT 990 -43,686. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ACADEMY'S RACIALLY NON-DISCRIMINATORY POLICY IS PRINTED IN WRITTEN COMMUNICATIONS WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRESS AND SCHOLARSHIPS. NOTICE OF THIS POLICY IS INCLUDED IN NEWSPAPER AND BROADCAST ADVERTISING. 1 SCHOLARSHIPS 32 996322 TRAINING ASSISTANCE 11 52582 PART I, LINE 2: SCHOLARSHIPS AND ASSISTANCE PROVIDED TO STUDENTS IS DETERMINED AND MONITORED BY THE BOARD OF TRUSTEES AND THE SCHOOL HEADMASTER. A SUMMARY IS MAINTAINED DETAILING AMOUNT AND TYPE OF SCHOLARSHIP BY INDIVUDAL STUDENT. X 1 0 X X X 0 0 0 0 0 0 0 0 0 WILLIAM BOOKER HEAD OF SCHOOL 172665 0 0 0 0 0 18458 0 57871 0 248994 0 0 0 X 2 330634 FAIR MARKET VALUE X MISC 8 34719 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE AUDIT/FINANACE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. HOWEVER, A PREVIEW BY THE FULL BOARD DOES NOT OCCUR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERST POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE AND RELEVANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE KEY EMPLOYEE AND APPROVES ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE. FORM 990, PART X11, LINE 2C THE FINANCE COMMITTEE SELECTS THE AUDIT FIRM AND OVERSEES THE AUDIT.