2020-04-03T16:12:55-05:00 2019-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2018-07-01 030225997 BURKE MOUNTAIN ACADEMY INC BURK 8026265607 60 ALPINE LANE EAST BURKE VT 058326601 WILLIAM BOOKER HEAD OF SCHOOL 8026265607 2020-04-02 1 MANDY C GILES CPA P01204048 6033060100 64.88.174.3 2020-04-02 08:27:08 ED P 71E7D56DFB7F4F9D9D4F4E604781DCE2BDE5E515 96FE21C4E768692EF20ED1851F02DC5502274AE2 2018 2020-11-19 02:30:22Z WILLIAM BOOKER 60 ALPINE LANE EAST BURKE VT 05832 8635685 0 X WWW.BURKEMTNACADEMY.ORG X 1971 VT SECONDARY EDUCATION AND SKI TRAINING INSTITUTION 15 15 81 0 0 0 3058918 920833 4628107 4951247 263553 344967 0 0 7950578 6217047 685565 790611 0 0 2669619 2703817 0 0 258818 2485083 2187475 5840267 5681903 2110311 535144 16541126 16470031 2892097 2307405 13649029 14162626 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 4581924 790611 4951247 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. 4581924 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 0 0 0 0 0 0 0 0 0 1 0 0 81 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DON GRAHAM TRUSTEE 1.00 X 0 0 0 WILLIAM BOOKER HEAD OF SCHOOL 40.00 X 170883 0 77267 JONATHAN RICE ACADEMIC DIRECTOR 40.00 X 108542 0 6585 BRADLEY WALL ATHLETIC DIRECTOR 40.00 X 106476 0 8216 385901 0 92068 3 0 1 0 METZ CULINARY MANAGEMENT INC 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 218814 1 920833 2344 920833 TUITION/ROOM/BOARD 900099 3787845 3787845 STUDENT FEES/REIMBURSEMENT 900099 1160526 1160526 STORE SALES TO STUDENTS 900099 2876 2876 4951247 237908 237908 2525473 224 2418638 0 106835 224 107059 107059 6217047 4951247 0 344967 790611 790611 180650 650 100000 80000 1982086 1567153 329110 85823 110319 79972 21889 8458 274960 199334 54546 21080 155802 112944 30913 11945 39961 39961 17835 17835 42416 42416 39393 39393 196320 196320 76028 76028 53294 53294 337859 337859 75431 75431 ALTHLETIC EXPENSES 886400 886400 GENERAL ADMIN 165098 165098 FOOD SERVICE 138998 138998 DEVELOPMENT EXPENSE 51512 51512 66930 66930 5681903 4581924 841161 258818 1474 1325 298774 185648 729107 656737 107466 127359 7804 7167 91170 95024 11265147 4803990 6442763 6461157 8266322 8326018 65276 46755 530970 562841 16541126 16470031 198560 120652 493666 659078 2199871 1527675 2892097 2307405 X 6810728 5317210 5320700 2218894 1517601 6626522 13649029 14162626 16541126 16470031 535144 -21547 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8266322 139220 321750 358858 42416 8326018 5821162 2153244 354165 25000 37249 8266322 5182595 325978 540086 198732 28765 5821162 5254588 18300 150653 213891 27055 5182595 5420634 130015 -116914 151477 27670 5254588 0.76580 0.23420 1 0 115141 115141 8506444 2613624 5892820 2643562 2190366 453196 6461157 6195730 -21547 230 -21317 6217047 0 6217047 5775306 93403 93403 5681903 0 5681903 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: REVENUES FOR CONSOLIDATED ENTITY FOR FINANCIAL STATEMENTS NOT 990 42,646. INVESTMENT FEES NETTED VERSUS REVENUE FOR FINANCIAL STATEMENTS NOT 990 -42,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR CONSOLIDATED ENTITY FOR FINANCIAL STATEMENTS NOT 990 135,819. INVESTMENT FEES NETTED VERSUS REVENUE FOR FINANCIAL STATEMENTS NOT 990 -42,416. 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 26 747918 TRAINING ASSISTANCE 11 42693 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 170883 0 0 0 0 0 37000 0 40267 0 248150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE AUDIT/FINANCE 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.