2015-02-13T15:20:24-06:00 2014-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2013-07-01 010504446 Hyde School at South Woodstock Inc HYDE 2074435584 616 High Street Bath ME 04530 Cynthia Morgan Executive Business Manager 2074435584 2015-02-13 1 Barbara J McGuan CPA P00219457 2077752387 2015-02-13 2013 2016-02-25 16:41:14Z Malcolm Gauld 616 High Street Bath ME 04530 10461312 0 X www.hyde.edu X 1996 CT Education for grades 9 through post graduate. 16 15 120 15 0 0 803423 941047 9567131 9518153 1500 2111 0 0 10372054 10461311 2135520 2006736 0 0 3400070 3913533 0 0 60293 4936911 4871048 10472501 10791317 -100447 -330006 16762394 16711320 3601025 3766135 13161369 12945185 The mission of Hyde Schools is to renew and transform lives through in-depth programs of family-based character education, involving the values of courage, integrity, leadership, curiosity and concern. 0 0 8571080 2006736 9518153 Hyde School in South Woodstock, CT was founded to provide a grade 9-12 private school education which centers upon individual growth and character development through the teaching of values, courage, integrity, concern for others, leadership and curiosity. Approximately 199 students attended the school during the fiscal year ended June 30, 2014. 8571080 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 22 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CT X Cynthia Morgan 2074435584 616 High Street Bath ME 04530 Alvaro G DeMolina Director 1.00 2.00 X 0 0 0 Dana McAvity Director 1.00 2.00 X 0 0 0 Debbie Werner Director 1.00 2.00 X 0 0 0 Dee Dee Chesley Director 1.00 2.00 X 0 0 0 Jamie Delaney Director 1.00 2.00 X 0 0 0 Jeffrey P Black Director 1.00 2.00 X 0 0 0 Joseph B Werner Director 1.00 2.00 X 0 0 0 Kenneth P DeAngelis Chairman 1.00 2.00 X X 0 0 0 Lorrie DeAngelis Director 1.00 2.00 X 0 0 0 Malcolm McAvity Director 1.00 2.00 X 0 0 0 Malcolm W Gauld CEO 20.00 20.00 X X 0 273531 46332 Michael Delaney Director 1.00 2.00 X 0 0 0 Nancy B Lund Director 1.00 2.00 X 0 0 0 Richard Chesley Director 1.00 2.00 X 0 0 0 Ritsubun Koda Director 1.00 2.00 X 0 0 0 Spencer Garrett Director 1.00 2.00 X 0 0 0 Harriette Davis Executive Director of Development 20.00 20.00 X 111149 0 39939 Laura Gauld Past Headmaster 10.00 30.00 X 72184 88100 6679 Robert Felt Headmaster 40.00 0.00 X 104726 0 32623 Joseph Gauld Founder 20.00 20.00 X 0 100431 22364 288059 462062 147937 2 0 1 0 Sage Dining Services Inc 1402 York Rd Lutherville MD 21093 Dining Services 762797 1 113822 827225 8252 941047 Tuition & Fees 611600 8818497 8818497 Miscellaneous Income 611600 535882 535882 Sales of Inventory 611600 163774 163774 9518153 311 311 1801 1 1800 1800 1800 10461311 9518153 0 2111 2006736 2006736 2972596 2972596 117179 117179 616757 616757 207001 207001 27894 27894 33281 33281 37563 31037 6526 198 198 757562 550837 158732 47993 103549 103549 867670 834220 33450 108687 99106 9581 8618 8618 40191 40191 664775 664775 178332 178332 Shared Services Allocat 1578272 1578272 Bad Debt 235331 223031 12300 Cost of Goods Sold 119405 119405 Program Event Expenses 71775 71775 37945 19915 18030 10791317 8571080 2159944 60293 1479114 1178382 68312 68624 85327 248121 239806 31656 107315 114271 25651 0 18749071 6379102 12259316 12369969 2497553 2700297 16762394 16711320 321120 263362 1279100 1366738 1090151 1019286 910654 1116749 3601025 3766135 X 12945444 12489162 215925 456023 13161369 12945185 16762394 16711320 X -330006 113822 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13080465 4233354 8847111 1524250 1201039 323211 4144356 944709 3199647 12369969 Other Assets 16000 Security Deposits 4500 Due from Affiliates 2679797 2700297 Due to Affiliates 1076438 Other Long Term Liabilities 40311 1116749 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Hyde School at South Woodstock does not discriminate on the basis of race, color, national origin, religion, sex, marital or parental status, or handicap in the recruitment and administration of its students; in its faculty and staff; or in its athletic or other school administrative programs or activities. This statement is included in the School's catalog provided to all families inquiring about the School and its staff. 1 Financial Aid/Scholarships 72 1723696 FMV Financial Aid/Scholarships Tuition Remission 3 81000 FMV Tuition Remission Sibling Discount 5 38745 FMV Sibling Discount Early Enrollment Discount 56 56000 FMV Early Enrollment Discount International Student Placement 27 107295 FMV International Student Placement Part I, Line 2: All assistance to individuals is in the form of scholarships and tuition discounts awarded to students of Hyde School. X X 1 1 X 0 0 0 0 0 0 0 0 0 Malcolm W Gauld CEO 0 206071 0 0 0 67460 0 10497 0 35835 0 319863 0 0 Harriette Davis Executive Director of Development 111149 0 0 0 0 0 5710 0 34229 0 151088 0 0 0 Laura Gauld Past Headmaster 70264 72769 0 0 1920 15331 3425 3254 0 0 75609 91354 0 0 Laura Gauld Family Member of Malcolm Gauld, CEO 75609 Employment 0 Form 990, Part VI, Section A, line 2 Joseph Werner (Director) and Debbie Werner (director) have a family relationship. Dana McAvity (Director) and Malcolm McAvity (Director) have a family relationship. Kenneth P. DeAngelis (Chairman) and Lorrie DeAngelis (Director) have a family relationship. Jamie Delaney (Director) and Michael Delaney (Director) have a family relationship. Richard Chesley (Director) and Dee Dee Chesley (Director) have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Executive Business Manager and the Finance Committee and a copy of the Form 990 is provided to the governing body for review before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy and signature page is provided to the Board for review at the June board meeting. Form 990, Part VI, Section B, line 15 The salary of the CEO and other key employees are determined and approved by the Board. The recommendations are specifically made by the Board Compensation Committee. Periodically Hyde School South Woodstock has a compensation analysis performed of key employees. Hyde School South Woodstock annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde School South Woodstock utilizes the survey to benchmark all of their departments. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, line 9: Transfer from Unrestricted 113,822. Hyde School Inc (Bath ME Campus) 616 High Street Bath ME 04530 016021559 Education for grades 9 through 12. ME 501(c)(3) 2 N/A 0 Hyde Foundation 616 High Street Bath ME 04530 223026440 Develop charter schools throughout the country. ME 501(c)(3) 7 N/A 0 FAST Inc 616 High Street Bath ME 04530 223118810 Promote welfare of children ME 501(c)(3) 7 N/A 0 Hyde School Realty Trust 616 High Street Bath ME 04530 137462342 Complex Trust ME Hyde School T 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0