2013-12-06T14:34:27-06:00 2013-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2012-07-01 010211509 GOULD ACADEMY GOUL 2078247700 CHURCH STREET PO BOX 860 BETHEL ME 04217 BETH MCWILLIAMS 2078247712 2013-12-06 1 LISA DUNBAR P00505024 2077732986 2012 2015-11-30 17:44:51Z MATTHEW RUBY CHURCH STREET PO BOX 860 BETHEL ME 04217 14367153 0 X GOULDACADEMY.ORG X 1836 ME GOULD ACADEMY PREPARES ACADEMICALLY MOTIVATED STUDENTS FOR COLLEGE AND HELPS THEM TO BECOME INDEPENDENT-MINDED, ETHICAL CITIZENS WHO WILL LEAD LIVES OF PURPOSE, ACTION, EXCELLENCE, AND COMPASSION IN A DYNAMIC WORLD. THE SCHOOL SERVES APPROXIMATELY 235 BOARDING AND DAY STUDENTS. 19 19 133 98 0 0 1227154 1284334 11646527 11969442 431661 433916 140349 162420 13445691 13850112 2477200 2612751 0 0 5967217 6053914 0 0 634388 4994022 5132575 13438439 13799240 7252 50872 35047487 36418346 5123059 5081612 29924428 31336734 X GOULD ACADEMY PREPARES ACADEMICALLY MOTIVATED STUDENTS FOR COLLEGE AND HELPS THEM TO BECOME INDEPENDENT-MINDED, ETHICAL CITIZENS WHO WILL LEAD LIVES OF PURPOSE, ACTION, EXCELLENCE, AND COMPASSION IN A DYNAMIC WORLD. THE SCHOOL SERVES APPROXIMATELY 235 BOARDING AND DAY STUDENTS. 0 0 11157339 2612751 12114099 TAUGHT AND EDUCATED ONE STUDENT AT A TIME THROUGH STRONG STUDENT-FACULTY RELATIONSHIPS THAT REFLECT A DEEP KNOWLEDGE OF EACH STUDENT AS AN INDIVIDUAL AND THAT FOSTER SOUND WORK HABITS, A STRONG SENSE OF SELF CONFIDENCE, TEAMWORK, AND LEADERSHIP SKILLS, AND PRINCIPLED DECISION-MAKING.ENSURED THAT EVERY GOULD STUDENT BENEFITED FROM EDUCATION OF THE WHOLE PERSON THROUGH RICH AND CHALLENGING, YET SUPPORTIVE, ACADEMIC, CO-CURRICULAR, AND COMMUNITY LIFE PROGRAMS THAT PROMOTE DEVELOPMENT ACROSS ALL DOMAINS OF PERSONAL GROWTH.HELPED STUDENTS EXPLORE THE WHOLE WORLD THROUGH ACADEMIC ENGAGEMENT WITH MAJOR GLOBAL THEMES, IMMERSION IN DIVERSE CULTURES, MEANINGFUL EXPERIENCE IN THE NATURAL WORLD, AND DIRECT INVOLVEMENT IN INITIATIVES THAT PROMOTE ECOSYSTEM AND ENERGY SUSTAINABILITY. 11157339 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 94 0 1 133 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 ME X X BETH MCWILLIAMS 2078247712 39 CHURCH STREET BETHEL ME 04217 WENDY E PENLEY 1.00 X X 0 0 0 CHARLES A JACOBS 1.00 X X 0 0 0 CHRISTINE S TEAGUE 1.00 X X 0 0 0 SARAH S TAYMORE 1.00 X 0 0 0 FRANK D LEE PHD 1.00 X 0 0 0 RICHARD H RAMAGE 1.00 X 0 0 0 DR DONALD M CHRISTIE JR 1.00 X 0 0 0 BRIAN E BLAKE 1.00 X 0 0 0 CHRISTOPHER L BROOKS 1.00 X 0 0 0 C CONWAY FELTON III 1.00 X 0 0 0 MARY D GALE 1.00 X 0 0 0 JOHANN H GOUWS 1.00 X 0 0 0 DEBORAH F HAMMOND 1.00 X 0 0 0 MARSHA G PLANTING 1.00 X 0 0 0 GLEN W MCLAUGHLIN PHD 1.00 X 0 0 0 STEPHANIE W MONTGOMERY 1.00 X 0 0 0 JOHN R VINTON MD 1.00 X 0 0 0 HOPE SCHROY 1.00 X 0 0 0 JAN L SKELTON 1.00 X 0 0 0 MATTHEW RUBY 50.00 X 90575 0 10910 PETER RACKLIFFE 50.00 X 137186 0 8305 MARK GODOMSKY 50.00 X 113099 0 18644 TODD ORMISTON 50.00 X 103799 0 18194 DANIEL A KUNKLE 1.00 X 194491 0 12966 639150 0 69019 4 1 1 0 MECHANICAL SERVICES INC 400 PRESUMPSCOT STREET PORTLAND ME 041035292 MECHANICAL CONTRACTOR 175823 1 60648 1223686 131899 1284334 SECONDARY EDUCATION 611600 11969442 11969442 11969442 324940 324940 457504 348528 108976 108976 108976 63234 60648 69750 -6516 -6516 123042 98763 24279 24279 VARIOUS SCHOOL ACTIVITI 611600 144657 144657 144657 13850112 12114099 0 451679 2612751 2612751 369525 105910 221251 42364 4448161 3315308 817515 315338 210413 158192 37328 14893 696949 489911 156565 50473 328866 214659 87177 27030 15623 15623 28056 28056 5023 5023 145603 22842 86654 36107 169279 92851 58686 17742 1419859 1359915 37298 22646 124783 46050 49647 29086 107548 33666 45440 28442 146454 146454 700219 698622 1597 163918 163918 DINING 764448 764448 STUDENT PROGRAMS 674661 674661 MISCELLANEOUS 431259 331711 49281 50267 VEHICLE COSTS 122885 122885 112957 112957 13799240 11157339 2007513 634388 2900 2900 2320529 2733758 2236426 1949061 138721 97344 131777 48550 112089 130113 43511 17477 27703487 10735431 17175786 16968056 12874571 14461507 11177 9580 35047487 36418346 654594 529268 1441938 2010528 2334237 1815799 578689 623263 113601 102754 5123059 5081612 X 15299829 15514065 4089802 5251838 10534797 10570831 29924428 31336734 35047487 36418346 50872 1361434 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12207059 142584 1719883 307390 13762136 12005728 292565 273892 365126 12207059 10346784 441998 1216946 12005728 8631016 370420 1345348 10346784 10559642 545538 -2474164 8631016 0.08910 0.76440 0.14650 0 0 364105 364105 25238038 9384283 15853755 1303579 734735 568844 797765 616413 181352 16968056 LIABILITY UNDER ANNUITY TRUST AGREEMENT 102754 102754 X 11241440 9102 9102 11232338 5023 2612751 2617774 13850112 11190568 9102 9102 11181466 5023 2612751 2617774 13799240 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE OVERALL GOAL OF THE ENDOWMENT FUNDS IS TO BALANCE THE OPERATING AND NON-OPERATING FUNDING NEEDS OF THE ACADEMY WITH THE LONG-TERM PRESERVATION AND GROWTH OF THE ACADEMY'S ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ACADEMY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ACADEMY'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ACADEMY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 9,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,612,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 9,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,612,751. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 INCLUDED ON EVERY ENROLLMENT AGREEMENT AND IN EVERY ADMISSION VIEWBOOK. PARENT AUCTION 123882 60648 63234 69750 123882 60648 63234 69750 69750 -6516 1 FINANCIAL AID GRANTS AND SCHOLARSHIPS 100 2612751 GRANTS & SCHOLARSHIPS FOR REDUCED TUITION. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STUDENTS SEEKING FINANCIAL AID ACCESS A STUDENT SCHOOL SERVICES (SSS) APPLICATION FROM THE SCHOOL'S WEBSITE. THE COMPLETED APPLICATION IS THEN SENT TO SSS WHO PROCESSES AND SENDS A HARD COPY TO THE SCHOOL WITH AN AMOUNT THAT SSS HAS DETERMINED THAT THE FAMILY CAN PAY TOWARD BOARDING AND DAY TUITION. THE ADMINISTRATION OFFICE AT THE SCHOOL THEN USES THIS INFORMATION TO HELP MAKE THE FINANCIAL AID DETERMINATION. X 0 0 X X X 0 0 0 0 0 0 0 0 0 DANIEL A KUNKLE 194491 0 0 0 0 0 8650 0 4316 0 207457 0 0 0 PART I, LINE 1A HOUSING RESIDENCE - AS A BOARDING SECONDARY SCHOOL, WE MANDATE CAMPUS HOUSING FOR CERTAIN EMPLOYEES. PETER RACKLIFFE INDIVIDUAL IS CFO OF GOULD ACADEMY 12000 RENTAL OF HOUSE USED FOR SCHOOL STAFF 0 X 7 68201 FAIR MARKET VALUE X VARIOUS ITEMS FOR AUCTION 202 60648 COMPARABLE SALES X EQUIPMENT 2 3050 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE REVIEWS AND THEN REPORTS TO THE FULL TRUSTEE BOARD, THE FULL BOARD DOES NOT REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL ASKS BOARD MEMBERS AND SENIOR STAFF TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY AND KEEPS THEM ON FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OF BOARD REVIEWS ALL SENIOR STAFF AND COMPARES DATA. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MAKES THESE FORMS AND RETURNS AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. RESPONSIBILITY FOR AUDIT: FORM 990, PART XII, LINE 2C: NO CHANGE IN THE SCHOOL'S PROCEDURES. PROCESS IS HANDLED BY AUDIT COMMITTEE.