2016-11-02T15:39:52-05:00 2016-06-30 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990 2015-07-01 030225997 BURKE MOUNTAIN ACADEMY INC BURK 8026265607 60 ALPINE LANE EAST BURKE VT 058326601 GEORGE MACOMBER HEAD OF SCHOOL 8026265607 2016-11-02 1 RICHARD F LYON CPA P00281531 8027485654 2015 2017-02-10 21:41:12Z GEORGE MACOMBER 60 ALPINE LANE EAST BURKE VT 05832 7585075 0 X WWW.BURKEMTNACADEMY.ORG X 1971 VT SECONDARY EDUCATION AND SKI TRAINING INSTITUTION 16 16 47 0 0 0 557244 1590588 4152283 4230043 170373 92484 50115 48843 4930015 5961958 575601 604845 0 0 2062178 2256327 0 0 237799 2223877 2416183 4861656 5277355 68359 684603 10557521 11330466 475165 501163 10082356 10829303 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 4439630 604845 4222232 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. 4439630 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X STUART GUY 8026265607 60 ALPINE LANE EAST BURKE VT 05832 X WILLIAM BOOKER CHAIR 1.00 X X 0 0 0 WILLIAM CURTIS 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 ALEXANDER WILLIAMS TRUSTEE 1.00 X 0 0 0 CHARLES CHRISTIANSON 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 HEAD OF SCHOOL 40.00 X 0 0 0 KIRK DWYER HEADMASTER 40.00 X 169252 0 9138 169252 0 9138 1 0 1 0 METZ CULINARY MANAGEMENT INC TWO WOODLAWN DRIVE DALLAS PA 18612 FOOD SERVICE 249546 DANA YOUNG CONSTRUCTION INC 372 BROOK HILL ROAD ST JOHNSBURY VT 05819 CONSTRUCTION 147007 2 1590588 1590588 TUITION/ROOM/BOARD 900099 3187173 3187173 STUDENT FEES/REIMBURSEMENT 900099 1012701 1012701 STORE SALES TO STUDENTS 900099 30169 30169 4230043 149138 149138 54999 6156 48843 48843 48843 1560307 1616961 -56654 -56654 -56654 5961958 4222232 0 149138 604845 604845 181627 69742 77014 34871 1595790 1282483 223286 90021 90204 68600 15258 6346 259043 197001 43818 18224 129663 98608 21934 9121 42690 42690 55432 45148 10284 176724 176724 49445 49445 422904 422904 104147 104147 ALTHLETIC EXPENSES 1002380 1002380 FOOD SERVICE 262062 262062 GENERAL ADMIN 107192 107192 DEVELOPMENT EXPENSE 68932 68932 124275 100689 23586 5277355 4439630 599926 237799 325 757 635520 556440 305584 809196 144285 238734 6757 8706 29410 63492 8405266 3848566 4390126 4556700 4905716 4949120 100000 100000 39798 47321 10557521 11330466 130464 123157 344701 378006 475165 501163 X 4628897 4742242 4284877 4915179 1168582 1171882 10082356 10829303 10557521 11330466 684603 62344 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3991000 374049 9229 38050 226160 39758 4070310 0.73150 0.22610 0.04240 0 0 112141 112141 6276231 2217763 4058468 2016894 1630803 386091 4556700 6030458 62343 6157 68500 5961958 0 5961958 0 0 0 0 0 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED OR BOARD DESIGNATED TO PROVIDE SCHOLARSHIPS AND SUPPORT TO ACADEMY OPERATIONS AND CAPITAL AS PERMITTED BY GOVERNING INSTRUMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 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 27 500021 TRAINING ASSISTANCE 19 104824 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 KIRK DWYER HEADMASTER 164598 0 0 0 4654 0 9138 0 0 0 178390 0 0 0 CHASE DWYER HEADMASTERS SON 35280 SCHOLARSHIP AND TRAINING ASSISTANCE STUDY X 1 30040 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 11 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 WILLIAM BOOKER - 2 PROSPECT ST., HANOVER, NH 03755. WILLIAM CURTIS - 575 UNION BLVD SUITE 205, LAKEWOOD, CO 80228. 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. KIRK DWYER - 60 ALPINE LANE, EAST BURKE, VT 05832. 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. ALEXANDER WILLIAMS - 96 GROSVENOR ROAD, ROCHESTER, NY 14610. CHARLES CHRISTIANSON - 1503 BYRNE HALL, HANOVER, NH 03755. 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. FORM 990, PART X11, LINE 2C THE FINANCE COMMITTEE SELECTS THE AUDIT FIRM AND OVERSEES THE AUDIT.