2013-02-04T09:11:04-06:00 2012-06-30 020229869 LYNN C RUST CPA PC 217R OLD HOMESTEAD HIGHWAY SWANZEY NH 034462140 990 2011-07-01 020229869 DUBLIN SCHOOL INC DUBL 6035638574 PO BOX 522 DUBLIN NH 03444 JENNIFER WHITESEL 6035638584 2013-01-28 1 LYNN C RUST CPA P00153797 6033586565 2011 2016-02-25 16:41:14Z JENNIFER WHITESEL PO BOX 522 DUBLIN NH 03444 6385847 0 X WWW.DUBLINSCHOOL.ORG X 1935 NH AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH OUR GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. 22 21 96 150 0 0 1204898 1107092 4549032 4833416 78533 -69466 175632 112204 6008095 5983246 0 0 0 0 3160717 3427309 0 0 289674 1967454 1912148 5128171 5339457 879924 643789 10122292 11113266 1316250 1623740 8806042 9489526 X AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH OUR GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. 0 0 3899792 4876154 DUBLIN SCHOOL, INC. IS AN INDEPENDENT SECONDARY SCHOOL. APPROXIMATELY 140 DAY AND BOARDING STUDENTS ARE ENROLLED DURING THE SCHOOL YEAR. 3899792 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 34 0 1 96 1 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X JENNIFER WHITESEL 6035638584 NEW HARRISVILLE ROAD DUBLIN NH 03444 WILLIAM A BARKER 10.00 X 0 0 0 ROBERT C ENGLISH 1.00 X 0 0 0 PATRICIA FLETCHER 1.00 X 0 0 0 JOSEPH GIBSON 1.00 X 0 0 0 DAVID E HOWE 1.00 X 0 0 0 CARLETON R LADD 1.00 X 0 0 0 MICHELLE LANGE 1.00 X 0 0 0 JASON POTTS 1.00 X 0 0 0 BRETT SMITH 1.00 X 0 0 0 JASON SMITH 1.00 X 0 0 0 WILLIAM SPENCER 1.00 X 0 0 0 ALEXANDER SPRAGUE 1.00 X 0 0 0 TIMOTHY STEELE 1.00 X 0 0 0 NICHOLAS THACHER 1.00 X 0 0 0 SUSANNE VOGEL 1.00 X 0 0 0 CARL VON MERTENS 40.00 X 0 0 0 PETER IMHOFF 40.00 X 0 0 0 MICHAEL J MULLINS 1.00 X 0 0 0 L PHILLIPS RUNYON III 1.00 X 0 0 0 GEORGE FOOTE 40.00 X 0 0 0 SHARRON P SMITH 1.00 X 0 0 0 JENNIFER WHITESEL 40.00 X 90174 0 6303 BRADFORD BATES 40.00 X 142479 0 54187 232653 0 60490 1 0 1 0 FRAMING STRUCTURES LLC 735 ASHBY ROAD NEW IPSWICH NH 03071 CONSTRUCTION 148480 GRACE ELECTRIC PO BOX 403 18 HADLEY ROAD JAFFREY NH 03452 CONSTRUCTION 134104 HUTTER CONSTRUCTION 810 TURNPIKE RD NEW IPSWICH NH 03071 CONSTRUCTION 101013 3 1107092 1107092 TUITION & FEES 611110 4291663 4291663 TUTORING FEES 611110 361146 361146 SPECIAL PROGRAMS 900099 180607 180607 4833416 46872 46872 100 0 100 100 100 230966 20000 337754 29550 -106788 -9550 -116338 -116338 38636 35297 3339 3339 108765 108765 108765 5983246 4876154 0 0 2644244 1815443 663650 165151 783065 600709 138361 43995 7915 7915 113330 25218 86392 1720 39830 30923 8907 159009 19851 108621 30537 423533 423533 105582 68043 26141 11398 27601 18782 8819 10044 10044 405615 405615 11372 11372 FOOD 219074 219074 SUPPLIES 133196 133196 EXTRACURRICULAR ACTIVIT 69555 69555 MISCELLANEOUS 57778 57778 128714 21579 79169 27966 5339457 3899792 1149991 289674 7110 13514 2952433 2465823 850 4312 52758 113595 71813 8603 104417 199685 13260368 7125336 4623554 6135032 2279807 2172702 29550 0 10122292 11113266 362889 457609 732218 947805 183301 190432 37842 27894 1316250 1623740 X 5756291 7103133 1224606 546248 1825145 1840145 8806042 9489526 10122292 11113266 X 643789 39695 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2279807 563447 -32901 637651 2172702 1887604 754310 387014 749121 2279807 1719267 2151247 206276 2189186 1887604 2373527 66350 409465 311145 2538197 0.13000 0.85000 0.02000 0 0 147898 147898 10892830 5350587 5542243 2050056 1774749 275307 169584 169584 6135032 EQUITY INVESTMENTS 43790 F MUTUAL FUNDS 2128912 F 2172702 STUDENT DEPOSITS 27894 27894 5983246 5339457 643789 39695 39695 683484 6021516 39695 35296 74991 5946525 36721 36721 5983246 5338032 35296 35296 5302736 36721 36721 5339457 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35296. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 3588. FINDERS FEES 25218. INVESTMENT FEES 7915. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35296. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 3588. FINDERS FEES 25218. INVESTMENT FEES 7915. 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 POLICY IS STATED THROUGH ADVERTISING IN LOCAL NEWSPAPER AND IN THE ADMISSIONS CATALOG. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRADFORD BATES 142479 0 0 0 0 0 9180 0 45007 0 196666 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 1A: THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN SCHOOL HOUSING. AS PART OF HIS EMPLOYMENT CONTRACT, THE SCHOOL PROVIDES HOUSING VALUED AT $11,950 FOR 2011-2012. ADDITIONALLY, THE SCHOOL PROVIDES A MEMBERSHIP AT THE LOCAL LAKE CLUB TO HELP PROMOTE THE SCHOOL TO OUR LOCAL COMMUNITY AND TO BE GOOD COMMUNITY MEMBERS. PART I, LINE 1B: THE SCHOOL USES OUR EMPLOYEE HANDBOOK, ACCOUNTING POLICY AND THE EMPLOYMENT CONTRACT IN THE PAYMENT OR REIMBURSEMENT OF ALL OF THE EXPENSES. PART I, LINE 2: ALL REIMBURSEMENTS OR EXPENSES REQUIRE SUBSTANTIATION PRIOR TO PAYMENT. TERESA IMHOFF BOARD PRESIDENT'S SPOUSE 25840 TERESA IMHOFF IS A PART-TIME ADMISSION COUNSELOR WHO IS PAID WAGES 0 X 14 127965 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BUSINESS MANAGER IS RESPONSIBLE FOR DRAFTING THE FORM 990, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS. THE DRAFT FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IN ADVANCE OF THE FILING DEADLINE TO PROVIDE TIME FOR A CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. AFTER AUDIT COMMITTEE REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH THE SCHOOL'S SECURE PORTION OF THE WEBSITE, ALLOWING TIME FOR QUESTIONS AND CONCERNS TO BE RAISED, AND REVISIONS MADE SO THAT THE BUSINESS MANAGER, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS CAN FILE THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE MISSEMINATED TO THE BOARD AT ITS ANNUAL MEETING HELD IN JUNE OF EACH YEAR. THE HEAD OF THE SCHOOL'S ADMINISTRATIVE ASSISTANT MONITORS THE RETURN OF THE STATEMENTS AND SENDS REMINDERS TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF THE HEAD OF SCHOOL - AN EVALUATION IS CONDUCTED BY AN ADHOC COMMITTEE OF THE BOARD. THE EVALUATION IS THEN GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND ACTION. THE SALARY SURVEY FROM THE INDEPENDENT SCHOOL ASSOCIATION OF NORTHERN NEW ENGLAND IS USED IN THE PROCESS AS A METHOD TO ASSIST IN DETERMINING THE TOTAL COMPENSATION OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALL SUCH REQUESTS SHOULD BE DIRECTED TO THE HEAD OF THE SCHOOL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 39695. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.