GREEN MOUNTAIN VALLEY SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREEN MOUNTAIN VALLEY SCHOOL INC (EIN 03-0235167)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300108
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T04:21:07-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fothergill Segale & Valley CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 Barre Street | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030235167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN MOUNTAIN VALLEY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 8024962150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 MOULTON ROAD | AddressLine1 |
| City | WAITSFIELD | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES HILDEBRAND | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald J Murray CPA | Name |
| Phone | 8022236261 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES HILDEBRAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 MOULTON ROAD | AddressLine1 |
| City | WAITSFIELD | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7270795 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GMVS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | ACADEMIC & SKI SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 674834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1048157 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3360643 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4150050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142027 | OtherRevenuePriorYear |
| Other Revenue Current Year | 245768 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4231208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5451741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 807402 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2664316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2541728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1469190 | OtherExpensePriorYear |
| Other Expenses Current Year | 1642026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4133506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4991156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 460585 | RevenuesLessExpensesCY |
| Total Assets BOY | 6380597 | TotalAssetsBOY |
| Total Assets EOY | 6788098 | TotalAssetsEOY |
| Total Liabilities BOY | 1767688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1719446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4612909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5068652 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACADEMIC & SKI SCHOOL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4347560 | Expense |
| Revenue | 4150050 | Revenue |
| Description | PRIVATE EDUCATIONAL INSTITUTION FOR COLLEGE PREPARATION WITH AN EMPHASIS ON PRODUCING NATIONAL CLASS SKI RACERS. | Description |
| Total Program Service Expense | 4347560 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA FRASCELLA | NamePerson |
| Telephone Number | 8024962150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 MOULTON ROAD | AddressLine1 |
| City | WAITSFIELD | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEFF KIRKWOOD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| AL HOLBART | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| VIVI VALENTINE | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONNA STOUT | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCHULTZ | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE SCHNEIDER | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LU PUTNAM | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LARRY PARKER | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE OLMSTED | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL MOORE | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WARRIN MEYERS | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BUD CANADAY | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY CADWELL | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BATES | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE REYNOLDS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| TJ KINGSBURY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOHN STOKES | ||||||
| HON TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY KELLOGG | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GORDON GRAY III | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BRETT GRABOWSKI | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JARED CADWELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JAMES PRESTON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JILL NOLAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DOUG LEWIS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MICHELE KINNER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JAY KEARNS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SHERMAN HOYT | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY BRUSH | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BAKER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JAMIE ARMSTRONG | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JANE SIMIS | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| JAMES HILDEBRAND | ||||||
| VICE CHAIR/TREA | 1.00 | X | 0 | 0 | 0 | X |
| JANE GOLDSTEIN | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| CHARLIE BRUSH | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LARRY DICKIE | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| BARBARA FRASCELLA | ||||||
| BUSINESS MGR | 40.00 | 51068 | 0 | 9456 | X | |
| DAVID GAVETT | ||||||
| HEADMASTER | 40.00 | 142130 | 0 | 20008 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193198 | TotalReportableCompFromOrg |
| Total Other Compensation | 29464 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14925 | FundraisingEvents |
| All Other Contributions | 1033232 | AllOtherContributions |
| Total Contributions | 1048157 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 3984400 | 3984400 |
| SKI CLUB | 611710 | 162536 | 162536 |
| APPLICATION FEES | 900099 | 3114 | 3114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4150050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33619 | TotalRevenueColumn |
| Exclusion | $33,619 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1760137 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1785990 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25853 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25853 | TotalRevenueColumn |
| Related Or Exempt Function Income | -25853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 222460 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32211 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190249 | TotalRevenueColumn |
| Exclusion | $190,249 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1536 | GrossSalesOfInventory |
| Cost Of Goods Sold | 853 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683 | TotalRevenueColumn |
| Exclusion | $683 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 54836 | TotalRevenueColumn |
| Exclusion | $54,836 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5451741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4124197 | RelatedOrExemptFunctionIncome |
| Exclusion | $279,387 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807402 | Total |
| Program Services | 807402 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205709 | Total |
| Program Services | 152000 | ProgramServices |
| Management And General | 53709 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881688 | Total |
| Program Services | 1748117 | ProgramServices |
| Management And General | 64852 | ManagementAndGeneral |
| Fundraising | 68719 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82761 | Total |
| Program Services | 76140 | ProgramServices |
| Management And General | 4138 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217438 | Total |
| Program Services | 144169 | ProgramServices |
| Management And General | 63210 | ManagementAndGeneral |
| Fundraising | 10059 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154132 | Total |
| Program Services | 141728 | ProgramServices |
| Management And General | 7147 | ManagementAndGeneral |
| Fundraising | 5257 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2532 | Total |
| Management And General | 2532 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19585 | Total |
| Management And General | 19585 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267 | Total |
| Management And General | 1267 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38187 | Total |
| Program Services | 7570 | ProgramServices |
| Management And General | 30617 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4704 | Total |
| Management And General | 4704 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98285 | Total |
| Program Services | 87685 | ProgramServices |
| Management And General | 10600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22072 | Total |
| Program Services | 22072 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10076 | Total |
| Management And General | 10076 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246964 | Total |
| Program Services | 246493 | ProgramServices |
| Management And General | 471 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163737 | Total |
| Management And General | 163737 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 103218 | 103218 | |
| CONTRACTED SERVICES | 107526 | 107451 | 75 |
| SKI CLUB EXPENSES | 162536 | 162536 | |
| FOOD SERVICE | 276011 | 276011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385326 | Total |
| Program Services | 264968 | ProgramServices |
| Management And General | 64154 | ManagementAndGeneral |
| Fundraising | 56204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4991156 | Total |
| Program Services | 4347560 | ProgramServices |
| Management And General | 500874 | ManagementAndGeneral |
| Fundraising | 142722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109322 | BOY |
| EOY | 110231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464186 | BOY |
| EOY | 212191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18086 | BOY |
| EOY | 390159 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78562 | BOY |
| EOY | 29502 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15312 | BOY |
| EOY | 18414 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6371 | BOY |
| EOY | 6371 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102426 | BOY |
| EOY | 125157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7746049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3242943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4136749 | BOY |
| EOY | 4503106 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431231 | BOY |
| EOY | 1382914 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18352 | BOY |
| EOY | 10053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380597 | BOY |
| EOY | 6788098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377235 | BOY |
| EOY | 446368 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273943 | BOY |
| EOY | 254415 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116510 | BOY |
| EOY | 1018663 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767688 | BOY |
| EOY | 1719446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045735 | BOY |
| EOY | 4166022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567174 | BOY |
| EOY | 902630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4612909 | BOY |
| EOY | 5068652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380597 | BOY |
| EOY | 6788098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 460585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4842 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 772028 | BeginningOfYearBalance |
| Contributions | 199284 | Contributions |
| Investment Earnings Or Losses | -21443 | InvestmentEarningsOrLosses |
| Other Expenditures | 90000 | OtherExpenditures |
| Administrative Expenses | 3275 | AdministrativeExpenses |
| End Of Year Balance | 856594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394368 | BeginningOfYearBalance |
| Contributions | 256738 | Contributions |
| Investment Earnings Or Losses | 164456 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| Administrative Expenses | 3534 | AdministrativeExpenses |
| End Of Year Balance | 772028 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 378001 | BeginningOfYearBalance |
| Contributions | 13796 | Contributions |
| Investment Earnings Or Losses | 46027 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| Administrative Expenses | 3456 | AdministrativeExpenses |
| End Of Year Balance | 394368 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83750 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.16250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5516926 | OtherCostOrOtherBasis |
| Depreciation | 1769713 | Depreciation |
| Book Value | 3747213 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 998821 | OtherCostOrOtherBasis |
| Depreciation | 498103 | Depreciation |
| Book Value | 500718 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 963077 | OtherCostOrOtherBasis |
| Depreciation | 732028 | Depreciation |
| Book Value | 231049 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267225 | OtherCostOrOtherBasis |
| Depreciation | 243099 | Depreciation |
| Book Value | 24126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4503106 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRAVEL & TRAINING DEPOSITS | $87,158 |
| DUE TO SKI CLUB | $86,864 |
| DAMAGE DEPOSITS | $400 |
| ADMISSION DEPOSITS | $844,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1018663 | TotalOfAmounts |
| Total Revenue | 5451741 | TotalRevenue |
| Total Expenses | 4991156 | TotalExpenses |
| Excess Or Deficit For Year | 460585 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4842 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4842 | TotalAdjustments |
| Excess Or Deficit Per FS | 455743 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4476961 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4842 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4842 | RevenueNotRptdF990 |
| Revenue Subtotal | 4481803 | RevenueSubtotal |
| Other Revenues Not Included | 969938 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 969938 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5451741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4021218 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4021218 | ExpensesSubtotal |
| Other Expenses Not Included | 969938 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 969938 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4991156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SKI CLUB EXPENSES NOT REPORTED IN AUDIT $162536 SCHOLARSHIPS $807402 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SKI CLUB REVENUE NOT REPORTED IN AUDIT $162536 SCHOLARSHIPS $807402 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Green Mountain Valley School's Endowment Fund seeks moderate growth and income through a balanced portfolio of stocks, bonds and cash. The Fund strives to maintain a cash position equal to or greater than 6 percent which is the intended annual distribution. Annually the School approves a transfer from the Endowment Fund to the Operating Fund. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | false | MaintRacialCompositionRecords |
| Maint Scholarships Records | false | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | QUESTIONS CONCERNING RACE ARE NOT ASKED AND RECORDS ARE NOT COMPILED. |
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | QUESTIONS CONCERNING RACE ARE NOT ASKED AND RECORDS ARE NOT COMPILED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 223585 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 208660 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2612 | CashPrizesEvent1 |
| Food And Beverage Event1 | 13428 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12031 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 13800 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13800 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4140 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 237385 | GrossReceiptsTotal |
| Charitable Contributions Total | 14925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 222460 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2612 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 13428 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16171 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32211 | DirectExpenseSummaryEvents |
| Net Income Summary | 190249 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 41 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 807402 | AmountOfNonCashAssistance |
| Method Of Valuation | TUITION SCHEDULE | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | SCHOLARSHIPS AWARDS ARE GRANTED TO INDIVIDUALS ON A CASE BY CASE BASIS BY ADMINISTRATION OFFICIALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GAVETT | NamePerson |
| Base Compensation Filing Org | 142130 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 10500 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9508 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 162138 | TotalCompensationFilingOrg |
| Comp Report Prior990 Related Orgs | 140670 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | BOARD APPROVES PRIOR TO MAILING 990. |