2018-02-21T12:01:47-06:00 2017-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2016-07-01 030225997 BURKE MOUNTAIN ACADEMY INC BURK 8026265607 60 ALPINE LANE EAST BURKE VT 058326601 WILLIAM BOOKER HEAD OF SCHOOL 8026265607 2018-02-20 1 MANDY C GILES CPA P01204048 6033060100 64.88.174.3 2018-02-20 09:04:19 ES P CD1FC9CEB8FC695CAB895C9A2EA4E1D21EDD14A0 2F7B1587A12FD5F77A9D2203E654964C5BA35A48 2016 2021-01-29 14:40:06Z WILLIAM BOOKER 60 ALPINE LANE EAST BURKE VT 05832 7189021 0 X WWW.BURKEMTNACADEMY.ORG X 1971 VT SECONDARY EDUCATION AND SKI TRAINING INSTITUTION 14 14 56 0 0 0 1590588 1539604 4230043 4398575 92484 -34212 48843 27500 5961958 5931467 604845 541199 0 0 2256327 2446942 0 0 281545 2416183 2725086 5277355 5713227 684603 218240 11330466 14288000 501163 2840975 10829303 11447025 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 ENBRACE 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 4757645 541199 4398575 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. 4757645 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 56 1 0 0 0 0 0 0 0 0 X 14 14 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 WILLIAM BOOKER CHAIR 1.00 X X 0 0 0 KATHY GUNDERSON TRUSTEE 1.00 X 0 0 0 JOHN DATOR TREASURER 1.00 X X 0 0 0 JAYNE MULLEN-SAMPSON TRUSTEE 1.00 X 0 0 0 WARREN SMITH - TRACE TRUSTEE 1.00 X 0 0 0 KIMBERLY BUTLER TRUSTEE 1.00 X 0 0 0 KEN GRAHAM VICE CHAIR 1.00 X X 0 0 0 ANNE-MARIE REGAN SECRETARY 1.00 X X 0 0 0 THOMAS ROLFS TRUSTEE 1.00 X 0 0 0 WARREN SMITH - RENNY 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 GEORGE MACOMBER FORMER HEAD OF SCHOOL 40.00 X 72500 0 5800 HARRIS BURLACK INTERIM HEAD OF SCHOOL 40.00 X 33708 0 3000 TOMAS KARLSSON INSTRUCTOR 40.00 X 124947 0 5601 231155 0 14401 1 0 0 0 DANA YOUNG CONSTRUCTION INC 372 BROOK HILL ROAD ST JOHNSBURY VT 05819 CONSTRUCTION 1953633 METZ CULINARY MANAGEMENT INC TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 271831 FRISCO INN ON GALENA 106 GALENA STREET FRISCO CO 80443 CAMPS 101758 BURKE MOUNTAIN OPERATING COMPANY 223 SHERBURNE LODGE ROAD WEST BURKE VT 05832 PASSES/RACES 100197 4 1539604 1539604 TUITION/ROOM/BOARD 900099 3209924 3209924 STUDENT FEES/REIMBURSEMENT 900099 1146057 1146057 STORE SALES TO STUDENTS 900099 42594 42594 4398575 124047 124047 27500 0 27500 27500 27500 831276 268019 812761 444793 18515 -176774 -158259 -158259 5931467 4267816 0 124047 541199 541199 139167 78646 60521 1825272 1464545 258334 102393 95196 71228 16073 7895 243068 181869 41041 20158 144239 107923 24354 11962 84180 84180 34378 34378 28765 28765 47938 43046 4892 207109 207109 51354 51354 946 946 373148 373148 108596 108596 ALTHLETIC EXPENSES 1132290 1132290 FOOD SERVICE 303230 303230 BAD DEBTS 79772 79772 DEVELOPMENT EXPENSE 73724 73724 199656 134436 65220 5713227 4757645 674037 281545 757 907 556440 802006 809196 1002759 238734 227484 8706 6825 63492 15263 10516696 4119430 4556700 6397266 4949120 5566187 100000 100000 47321 169303 11330466 14288000 123157 147921 378006 482536 2210518 501163 2840975 X 4742242 5091983 4915179 4864141 1171882 1490901 10829303 11447025 11330466 14288000 218240 399482 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5182595 325978 540086 198732 28765 5821162 5254588 18300 150653 213891 27055 5182595 5420634 130015 -116914 151477 27670 5254588 5136024 324250 83199 97234 25605 5420634 4070310 578125 622723 35000 75159 24975 5136024 0.25610 0.74390 0 0 112141 112141 8189730 2356135 5833595 2214825 1763295 451530 6397266 6330949 399482 399482 5931467 0 5931467 5713227 0 5713227 0 5713227 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED TO PROVIDE SCHOLARSHIPS AND SUPPORT TO ACADEMY OPERATIONS AND CAPITAL AS PERMITTED BY GOVERNING INSTRUMENTS. 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 33 466846 TRAINING ASSISTANCE 15 74353 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 2 28072 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. 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. GEORGE MACOMBER - 60 ALPINE LANE, EAST BURKE, VT 05832. TOMAS KARLSSON - 60 ALPINE LANE, EAST BURKE, VT 05832. HARRIS BURLACK - 60 ALPINE LANE, EAST BURKE, VT 05832. FORM 990, PART X11, LINE 2C THE FINANCE COMMITTEE SELECTS THE AUDIT FIRM AND OVERSEES THE AUDIT.