2022-05-06T07:48:34-05:00 2021-06-30 020476856 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2020-07-01 020223634 THE NEW HAMPTON SCHOOL NEWH 6036773400 70 MAIN STREET NEW HAMPTON NH 03256 KATHLEEN HOWE DIRECTOR OF FINANCE AND OPERAT 6036773400 2022-05-02 1 KATHLEEN HOWE 999009999 W JAY SIMMS P00435321 6036530044 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH WILLIAMS 70 MAIN STREET NEW HAMPTON NH 03256 33685408 0 X WWW.NEWHAMPTON.ORG X 1821 NH PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG 28 28 227 5 0 0 1810103 4175794 20248495 20877576 603097 2311149 -44141 836542 22617554 28201061 5917756 6622830 0 0 9229365 10219771 0 0 1654783 7642310 7396216 22789431 24238817 -171877 3962244 94331924 103820113 33450361 33098089 60881563 70722024 NEW HAMPTON SCHOOL CULTIVATES LIFELONG LEARNERS WHO WILL SERVE AS ACTIVE GLOBAL CITIZENS. NEW HAMPTON SCHOOL PROMOTES LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH POST-GRADUATE. 0 0 19148028 6622830 20877576 A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 330. 19148028 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 227 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X KATHLEEN HOWE 6036773411 70 MAIN STREET NEW HAMPTON NH 03256 VICTORIA BLODGETT CHAIR, GOVERNANCE COMMITTE 1.00 X 0 0 0 JASON M PILALAS TRUSTEE 1.00 X 0 0 0 BOB D KENNEDY TRUSTEE 1.00 X 0 0 0 MONA C ADAMS TRUSTEE 1.00 X 0 0 0 ERIC R BUCK TRUSTEE 1.00 X 0 0 0 MIKE F COYNE TRUSTEE 1.00 X 0 0 0 VERONICA M KENT TRUSTEE 1.00 X 0 0 0 LORNA MENDELSON TRUSTEE 1.00 X 0 0 0 STEPHEN PERRY CO-CHAIR, ADVANCEMENT COMM 1.00 X 0 0 0 CLARE ROTHSCHILD TRUSTEE 1.00 X 0 0 0 CHRISTINE MIYACHI TRUSTEE 1.00 X 0 0 0 BILL VAN INGEN TRUSTEE 1.00 X 0 0 0 JUN YAO TRUSTEE 1.00 X 0 0 0 RICK M PEYSER III TRUSTEE 1.00 X 0 0 0 EARL LEWIS TRUSTEE 1.00 X 0 0 0 JEFFREY GLIDDEN TRUSTEE 1.00 X 0 0 0 BRAD WINER TRUSTEE 1.00 X 0 0 0 DEAN JACOBSON TRUSTEE 1.00 X 0 0 0 JOE ARDAGNA TRUSTEE 1.00 X 0 0 0 RODNEY AMES JR CO-CHAIR, ADVANCEMENT COMM 1.00 X 0 0 0 PETER GALLETLY TRUSTEE 1.00 X 0 0 0 ALICIA BURROWS CHAIR, PROGRAM COMMITTEE 1.00 X 0 0 0 ROBINSON MOORE TRUSTEE 1.00 X 0 0 0 KARL KIMBALL CHAIRMAN 1.00 X X 0 0 0 ALFORD DEMPSEY JR SECRETARY 1.00 X X 0 0 0 STEVEN DELANEY TREASURER 1.00 X X 0 0 0 JOHN COURIS TRUSTEE 1.00 X 0 0 0 YOUNG JUN KIM TRUSTEE 1.00 X 0 0 0 ANDRONICA WHEELOCK TRUSTEE 1.00 X 0 0 0 JILL DUNCAN CHIEF FINANCIAL OFFICER (RET 12/31/21) 40.00 X 160681 0 20125 JOSEPH WILLIAMS HEAD OF SCHOOL 40.00 X 295246 0 53156 SCOTT PARKER ASSOCIATE HEAD OF SCHOOL 40.00 X 57008 0 0 SARAH DEBENEDICTIS DIRECTOR OF ADVANCEMENT 40.00 X 127174 0 39248 WILLIAM MCCULLOUGH DIRECTOR OF ENROLLMENT 40.00 X 107349 0 86895 747458 0 199424 4 0 1 0 CONNESTON CONSTRUCTION INC PO BOX 7546 GILFORD NH 03247 BUILDING, RENOVATING 2832074 SPINTURF LLC 146 FAIRCHILD STREET SUITE 150 DANIEL ISLAND SC 29492 TURF DISTRIBUTER 325838 RATH YOUNG AND PIGNATELLI PO BOX 150 CONCORD NH 033021500 LEGAL SERVICES 324716 US FOODSERVICE INC PO BOX 3155 BOSTON MA 022413155 FOODSERVICE DISTRIBUTOR 299995 4 39917 1584996 2550881 4175794 TUITION & FEE REVENUE 611710 20354549 20354549 SUMMER PROGRAM REVENUE 611710 249952 249952 PROGRAM SUPPORTING REV 611710 177963 177963 OTHER OPERATING REVENU 611710 95112 95112 20877576 329138 329138 7332635 5350624 1982011 1982011 1982011 13350 39917 24596 -11246 -11246 90472 109127 -18655 -18655 GAIN ON LIFE INSURANCE 611600 953290 953290 LOSS ON INVOLUNTARY DI 611600 -86847 -86847 866443 28201061 20877576 0 3147691 6622830 6622830 521499 521499 7430017 5242323 1382486 805208 388992 270884 76501 41607 1327485 901447 287578 138460 551778 366102 129444 56232 34001 34001 69557 69557 350 350 857645 723975 133670 194396 43970 150426 75761 75761 318310 260582 41234 16494 1056577 928274 117804 10499 73353 30341 43012 11666 11666 349667 307206 38986 3475 2588616 2274274 288619 25723 349078 306689 38920 3469 PHYSICAL PLANT 563553 495119 62834 5600 OTHER EXPENSES 399949 45371 354578 INSTRUCTIONAL 171848 166084 5764 ATHLETICS 156124 156124 125765 125765 24238817 19148028 3436006 1654783 3975695 6688209 473150 311803 9125098 8134143 62467 59384 199029 234774 71609642 29331864 40568573 42277778 39490441 45583506 437471 530516 94331924 103820113 1058038 1192146 13906998 15390768 16581731 16300084 1903594 215091 33450361 33098089 X 42251918 48490879 18629645 22231145 60881563 70722024 94331924 103820113 3962244 6059961 -181744 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 25983318 2019934 6483946 870705 33616493 24081120 834044 1866513 798359 25983318 20645225 1240001 2916194 720300 24081120 18439044 669282 2232722 695823 20645225 16213271 401456 2451513 627196 18439044 0.33334 0.33333 0.33333 0 0 545019 545019 46413684 15516748 30896936 17332234 9335805 7996429 5939298 4479311 1459987 1379407 1379407 42277778 X 27590170 6059961 -6622830 -562869 28153039 181745 -133723 48022 28201061 17749709 133723 133723 17615986 6622831 6622831 24238817 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SPENDING POLICY OF LONG-TERM INVESTMENT RETURNS. THE ANNUAL CALCULATED AMOUNT IS USED TO SUPPLEMENT THE FISCAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SUBTOPIC 740-10 ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -6,622,830. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -109,127. FUNDRAISING EXPENSES -24,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 109,127. FUNDRAISING EXPENSES 24,596. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,622,830. ROUNDING 1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COMMUNICATION WITH NEW STUDENTS REGARDING NONDISCRIMINATORY POLICY. THIS INFORMATION IS ALSO INCLUDED IN PROMOTIONAL & ADMISSION MATERIAL AND THROUGH NEWSPAPER ADVERTISEMENTS. GOLF TOURNAMENT 53267 39917 13350 400 260 16200 4858 0 2878 53267 39917 13350 400 260 16200 4858 2878 24596 -11246 1 FINANCIAL AID 223 5975640 BOOK FINANCIAL AID SCHEDULE I, LINE 2 THE ORGANIZATION IMMEDIATELY APPLIES THE NEED-BASED GRANT AWARD TO THE TUITION BALANCE. THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE AT THE NEW HAMPTON SCHOOL. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JOSEPH WILLIAMS HEAD OF SCHOOL 295246 0 0 0 0 0 9012 0 44144 0 348402 0 0 0 WILLIAM MCCULLOUGH DIRECTOR OF ENROLLMENT 107349 0 0 0 0 0 6983 0 79912 0 194244 0 0 0 JILL DUNCAN CHIEF FINANCIAL OFFICER (RET 12/31/2 160681 0 0 0 0 0 10264 0 9861 0 180806 0 0 0 SARAH DEBENEDICTIS DIRECTOR OF ADVANCEMENT 127174 0 0 0 0 0 8122 0 31126 0 166422 0 0 0 PART I, LINE 1A A CAMPUS RESIDENCE, OWNED BY NEW HAMPTON SCHOOL, WAS PROVIDED FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT TO THE HEAD OF SCHOOL. A NHHEFA 020279866 2019-12-13 17000000 REFINANCE AND CAPITAL PROJECTS 0 0 0 A 17000000 273346 912283 10382402 5431969 2020 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 X 5 902952 FMV X DONATED SERVICES 3 44662 FAIR VALUE AS CHARGE 0 1 1 PART I, COLUMN (B): THERE WERE THREE NON-CASH CONTRIBUTIONS THAT INCLUDED DONATED SERVICES FROM INDIVIDUALS PART I, LINE 32B: WHEN DONORS TRANSFER STOCK INTO THE NEW HAMPTON SCHOOL UBS ACCOUNT, IT IS SOLD IMMEDIATELY. UBS FINANCIAL SERVICES, INC. 1 STATE STREET SUITE 1600 HARTFORD, CT 06103-3102 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 FORM, PRIOR TO FILING, IS MADE AVAILABLE VIA THE ELECTRONIC PORTAL(WITH ADDITIONAL COPIES AVAILABLE TO ALL TRUSTEES). FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND COMMITTEE MEMBER, UPON ENTERING THE DUTIES OF THEIR OFFICE AND ANNUALLY THEREAFTER, WILL BE ADVISED OF THIS POLICY AND SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING OF AND AGREEMENT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEE INCLUDES THE USE OF PEER EDUCATIONAL INSTITUTIONS SALARY SURVEY INFORMATION, CONSULTATION WITH A LABOR MATTERS LEGAL FIRM WHEN NECESSARY, AND THE PREPARATION OF A THREE-YEAR EMPLOYMENT CONTRACT THAT IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE COMPENSATION TASK FORCE REVIEWS ALL SALARY DATA NOTED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ENGAGES THE AUDIT FIRM AND MEETS WITH THE FIRM PRE AND POST AUDIT. THE FINANCIAL STATEMENTS AND FINDINGS ARE PRESENTED TO THE COMMITTEE AND THE AUDITOR IS AVAILABLE FOR QUESTIONS. THE COMMITTEE THEN VOTES TO ACCEPT THE FINANCIAL STATEMENTS AND RECOMMEND THAT THE BOARD ACCEPT THE AUDITED FINANCIAL STATEMENTS.