2019-05-15T09:13:29-05:00 2018-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2017-07-01 030225997 BURKE MOUNTAIN ACADEMY INC BURK 8026265607 60 ALPINE LANE EAST BURKE VT 058326601 WILLIAM BOOKER HEAD OF SCHOOL 8026265607 2019-05-14 1 MANDY C GILES CPA P01204048 6033060100 64.88.174.3 2019-05-14 14:20:03 ED P 8A8D2C1436DECF3EE0C4B9C3800F23E588BA72A9 71E7D56DFB7F4F9D9D4F4E604781DCE2BDE5E515 2017 2020-01-14 16:20:31Z WILLIAM BOOKER 60 ALPINE LANE EAST BURKE VT 05832 13095041 0 X WWW.BURKEMTNACADEMY.ORG X 1971 VT SECONDARY EDUCATION AND SKI TRAINING INSTITUTION 15 15 77 0 0 0 1539604 3058918 4398575 4628107 -34212 263553 27500 0 5931467 7950578 541199 685565 0 0 2446942 2669619 0 0 283951 2725086 2485083 5713227 5840267 218240 2110311 14288000 16541126 2840975 2892097 11447025 13649029 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 4694205 685565 4695240 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. 4694205 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 8 0 77 0 0 0 0 0 0 0 0 0 X 15 15 1 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 TRUSTEE 1.00 X 0 0 0 JOHN DATOR TRUSTEE 1.00 X 0 0 0 JAYNE MULLEN-SAMPSON TRUSTEE 1.00 X 0 0 0 WARREN SMITH - TRACE TRUSTEE 1.00 X 0 0 0 JB CLANCY TRUSTEE 1.00 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 VICE CHAIR, TREASURER 1.00 X X 0 0 0 WARREN SMITH - RENNY CHAIR 1.00 X 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 77687 0 15000 HARRIS BURLACK COO 40.00 X 72345 0 3000 TOMAS KARLSSON FORMER INSTRUCTOR 40.00 X 153751 0 3679 303783 0 21679 1 1 1 0 METZ CULINARY MANAGEMENT INC 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 304686 DOWN RACHLIN & MARTIN PPLC PO BOX 99 ST JOHNSBURY VT 05819 LEGAL 164714 2 3058918 42643 3058918 TUITION/ROOM/BOARD 900099 3508385 3508385 STUDENT FEES/REIMBURSEMENT 900099 1106206 1106206 STORE SALES TO STUDENTS 900099 13516 13516 4628107 196420 196420 5211596 5144463 67133 67133 67133 7950578 4695240 0 196420 685565 685565 241900 30083 131817 80000 1763851 1395570 286161 82120 121147 86109 25246 9792 395314 280983 82379 31952 147407 104774 30718 11915 88094 88094 19165 19165 38472 38472 41475 40326 1149 202101 202101 51348 51348 54353 54353 367710 367710 70116 70116 ALTHLETIC EXPENSES 955049 955049 FOOD SERVICE 332771 332771 GENERAL ADMIN 119733 119733 DEVELOPMENT EXPENSE 67023 67023 77673 77673 5840267 4694205 862111 283951 907 1474 802006 298774 1002759 729107 227484 107466 6825 7804 15263 91170 10929903 4487140 6397266 6442763 5566187 8266322 100000 65276 169303 530970 14288000 16541126 147921 198560 482536 493666 2210518 2199871 2840975 2892097 X 5091983 6810728 4864141 5320700 1490901 1517601 11447025 13649029 14288000 16541126 2110311 91693 0 X X 0 1 X 1 0 X 5821162 1999106 354165 25000 37249 8112184 5182595 325978 540086 198732 28765 5821162 5254588 18300 150653 213891 27055 5182595 5420634 130015 -116914 151477 27670 5254588 5136024 324250 83199 97234 25605 5420634 0.23570 0.18710 0.57720 1 0 112141 112141 8302981 2570452 5732529 2514781 1916688 598093 6442763 8668358 91693 626087 717780 7950578 0 7950578 5927308 87041 87041 5840267 0 5840267 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 990 626,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR CONSOLIDATED ENTITY FOR FINANCIAL STATEMENTS NOT 990 87,041. 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 36 632060 TRAINING ASSISTANCE 11 53505 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 TOMAS KARLSSON FORMER INSTRUCTOR 42708 0 0 0 111043 0 0 0 3679 0 157430 0 0 0 X 3 42643 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RENNY SMITH IS THE FATHER TO DIRECTOR WARREN SMITH - TRACE. 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC WILLIAM BOOKER - 2 PROSPECT ST., HANOVER, NH 03755. KATHY GUNDERSON - 971 CUTTER LANE, PARK CITY, UT 84098. JOHN DATOR - 45 NORTH MAIN ST 2ND FLOOR, FALL RIVER, MA 02720. JAYNE MULLEN-SAMPSON - PO BOX 754, EAST DENNIS, MA 02641. WARREN SMITH - TRACE - 38 COOLIDGE LANE, DEDHAM, MA 02026. J.B CLANCY - 35 HUDSON ST, MILTON , MA 02186. KIMBERLY BUTLER - 8 SOUTH PARK STREET; PO BOX 1911, LEBANON, NH 03766. KEN GRAHAM - 415 VALLEY PARK ROAD, PHOENIXVILLE, PA 19460. ANNE-MARIE REGAN - 5 KING STREET, NEWTON, MA 02466. THOMAS ROLFS - 4978 N. MAPLE LANE, NASHOTAH, WI 53058. WARREN SMITH - RENNY - 38 COOLIDGE LANE, DEDHAM, MA 02026. ERIC MORGAN - PO BOX 12, SO POMFRET, VT 05067. JONATHAN KATZ - 36 LOWELL LANE, BROOKLINE, MA 02445. JONATHAN BIELE - 17 RIVER ST, WOODSTOCK, VT 05091. CORINNE PREVOT - 161 AUSTIN DRIVE #126, BURLINGTON, VT 05401. DON GRAHAM - 121 VIRGINIA AVE , YORK, PA 17403. FORM 990, PART X11, LINE 2C THE FINANCE COMMITTEE SELECTS THE AUDIT FIRM AND OVERSEES THE AUDIT.