2024-05-02T14:27:14-04:00 2023-06-30 043389217 BBSC CPAS 38 PARKWAY S BREWER ME 04412 990 2022-07-01 010370309 JOHN BAPST MEMORIAL HIGH SCHOOL JOHN 2079470313 100 BROADWAY BANGOR ME 04401 DAVID ARMISTEAD HEAD OF SCHOOL 2079470313 2024-05-02 true DAVID ARMISTEAD 999009999 false MICHAEL P JONES CPA P00292757 2079418890 2024-05-02 2022 2023-04-26 12:10:37Z DAVID ARMISTEAD 100 BROADWAY BANGOR ME 04401 9897602 false X WWW.JOHNBAPST.ORG X 1980 ME THE PROVISION OF SECONDARY EDUCATION 18 18 146 0 388803 777911 7290990 7434517 64346 876094 6848 21507 7750987 9110029 0 0 4633944 4477175 0 204734 3163468 3359271 7797412 7836446 -46425 1273583 12852053 13137625 5654029 5272914 7198024 7864711 THE PROVISION OF SECONDARY EDUCATION false false 6769439 7434517 SECONDARY LEVEL EDUCATION 6769439 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 146 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true false false X X WILLIAM MEIER 2079470313 100 BROADWAY BANGOR ME 04401 WILLIAM MEIER DIRECTOR OF 40.00 X 95000 0 0 KRISTIN CANDERS TRUSTEE 1.00 X 0 0 0 RICH CROWE TRUSTEE 1.00 X 0 0 0 MARY ELLEN DARLING TRUSTEE 1.00 X 0 0 0 PAT GAETANI TRUSTEE 1.00 X 0 0 0 EARLE HANNIGAN TRUSTEE 1.00 X 0 0 0 KEVIN KELLY TRUSTEE 1.00 X 0 0 0 DAN LAMONTAGNE TRUSTEE 1.00 X 0 0 0 SUSAN MACKAY TRUSTEE 1.00 X 0 0 0 KIM MEAGHER TRUSTEE 1.00 X 0 0 0 PAUL MESSER TRUSTEE 1.00 X 0 0 0 TONY PELLEGRINI TRUSTEE 1.00 X 0 0 0 MEG SANDERS TRUSTEE 1.00 X 0 0 0 MATT SKAVES TRUSTEE 1.00 X 0 0 0 CHERYL FASSE VICE CHAIR 1.00 X 0 0 0 KIRSTEN ISMAIL SECRETARY 1.00 X 0 0 0 HANS PETERSON CHAIR 1.00 X 0 0 0 JAMES STROUT TREASURER 1.00 X 0 0 0 DAN WELLINGTON CHAIR 1.00 X 0 0 0 95000 1 false false false 777911 2445 777911 STUDENT ACTIVITIES 611600 7417585 7417585 TUITION AND FEES 713990 16932 16932 7434517 59404 59404 1604263 776152 11421 828111 -11421 816690 816690 AGENT REFERRAL FEE 900099 20400 20400 MISCELLANEOUS INCOME 1107 1107 21507 9110029 8272714 59404 223750 223750 3387243 3075204 207885 104154 126564 107579 15188 3797 463944 393755 56883 13306 275674 234323 33081 8270 29091 29091 21000 21000 516251 489251 22354 4646 190007 180070 8227 1710 417713 395829 18118 3766 ATHLETICS 480508 480508 DINING 351368 351368 RECRUITMENT 335458 335458 OTHER ADMIN AND GUIDANCE 287652 77167 210485 730223 648927 16211 65085 7836446 6769439 862273 204734 1359356 2247794 699656 255316 794748 280077 61620 344634 12036061 4539358 7912260 7496703 1840750 2121434 212554 46017 42548 137646 136565 12852053 13137625 287662 453576 1025725 805388 3939542 3653877 401100 360073 5654029 5272914 X 5667345 5666024 1530679 2198687 7198024 7864711 12852053 13137625 X 1273583 -605815 -1081 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840750 214296 278942 2333988 2071085 850 -177743 -53442 1840750 1624885 3025 443175 2071085 1542361 82524 1624885 1409808 36899 117435 -21781 1542361 0.24200 0.38300 0.37500 false false 70924 70924 9526955 3344335 6182620 559947 470596 89351 1878235 724427 1153808 7496703 NOTE PAYABLE - 72 BROADWAY 333062 CAPITAL LEASES 24847 FUNDS HELD FOR OTHERS 2164 360073 8504214 -605815 -605815 9110029 9110029 7837527 1081 1081 7836446 7836446 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN CSV OF LIFE INSURANCE 1,081 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO SIGNING AND IS REVIEWED BY THE HEAD OF THE SCHOOL AND THE DIRECTOR OF FINANCE FOR ACCURACY AND COMPLETENESS. IT IS ALSO COMPARED TO THE AUDITED FINANCIAL STATEMENTS. QUESTIONS AND CONCERNS ARE DISCUSSED WITH THE CPA FIRM THAT PREPARED THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH POLICIES ARE REVIEWED ON A YEARLY BASIS. MEMBERS ARE ALSO REQUIRED TO ACKNOWLEDGE ANY CONFLICT OF INTEREST THAT ARISES AND TAKE APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED PRIOR TO THE BEGINNING OF EACH 3-YEAR CONTRACT PERIOD BY THE BOARD CHAIR AND MEMBERS OF THE BOARD EXECUTIVE COMMITTEE IN CONJUNCTION WITH LEGAL COUNSEL. IN DETERMINING A SALARY THE GROUP IS INFORMED OF DATA GATHERED AND MADE AVAILABLE ANNUALLY BY THE INDEPDENDENT SCHOOL ASSOCIATION OF NORTHERN NEW ENGLAND AND BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, TAKING INTO ACCOUNT SCHOOL TYPE, SIZE AND LOCATION. THE CONTRACT WITH THE HEAD OF SCHOOL IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.FOUNDATIONCENTER.ORG. FORM 990, PART XI, LINE 9 CHANGE IN CSV OF LIFE INSURANCE -1,081