2021-11-11T10:13:46-06:00 2021-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2020-07-01 020223338 PINKERTON ACADEMY PINK 6034375222 19 NORTH MAIN STREET DERRY NH 03038 ADAM MEAD TREASURER 6034375222 2021-11-10 1 ADAM MEAD 999009999 ORESTE J MOSCA P00366101 6032245357 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADAM MEAD 19 NORTH MAIN STREET DERRY NH 03038 55223927 0 X WWW.PINKERTONACADEMY.ORG X 1814 NH AS A UNIQUE, INDEPENDENT HIGH SCHOOL ACADEMY, PINKERTON ACADEMY'S MISSION IS TO STRIVE TO ENSURE THE GROWTH OF ALL STUDENTS IN A CHALLENGING, RESPECTFUL, AND COLLABORATIVE ENVIRONMENT. THE ACADEMY FOSTERS A STUDENT-CENTERED COMMUNITY WITH PURPOSEFULLY DESIGNED, INTERACTIVE AND RELEVANT LEARNING OPPORTUNITIES. PINKERTON ACADEMY STUDENTS GAIN THE CRITICAL KNOWLEDGE, SKILLS, AND DEEPER UNDERSTANDING NECESSARY TO DEVELOP GOALS, BECOME THINKERS AND COMMUNICATORS, AND GROW AS RESPONSIBLE AND PRODUCTIVE CITIZENS. WHILE CELEBRATING THE STRENGTHS OF OUR TRADITIONS, WE ENCOURAGE INNOVATION IN RESPONSE TO A CHANGING WORLD. 16 15 654 26 16267 0 410027 1733264 49942383 50358471 452369 490680 10220 30317 50814999 52612732 100700 108309 0 0 38446238 39651898 0 0 410296 10590828 11723039 49137766 51483246 1677233 1129486 84999106 88400593 37411586 37212767 47587520 51187826 X AS A UNIQUE, INDEPENDENT ACADEMY, PINKERTON ACADEMY'S MISSION IS TO STRIVE TO ENSURE THE GROWTH OF ALL STUDENTS IN A CHALLENGING, RESPECTFUL, AND COLLABORATIVE ENVIRONMENT. THE ACADEMY FOSTERS A STUDENT-CENTERED COMMUNITY WITH PURPOSEFULLY DESIGNED, INTERACTIVE AND RELEVANT LEARNING OPPORTUNITIES. 0 0 48348787 108309 50358471 INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,100 STUDENTS IN GRADES 9-12 DURING THE LAST YEAR, OFFERING AN EXTENSIVE PROGRAM OF STUDIES INCLUDING MORE THAN 320 UNIQUE COURSES AND OVER 60 CO-AND-EXTRA CURRICULAR ACTIVITES. 48348787 1 1 0 0 0 0 0 0 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 51 0 1 654 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X MARGARET DOLAN 6034375200 19 NORTH MAIN STREET DERRY NH 03038 MARK WRIGHT FIRST VICE PRESIDENT 2.00 X X 0 0 0 DR TIMOTHY BUTTERFIELD DIRECTOR 2.00 X 0 0 0 KIMBERLY SMITH SECRETARY 2.00 X X 0 0 0 WILLIAM NEWCOMB DIRECTOR 2.00 X 0 0 0 HARRY BURNHAM JR DIRECTOR 2.00 X 0 0 0 WAYNE BOLEN DIRECTOR 2.00 X 0 0 0 DR BONNIE ECKERMAN DIRECTOR 2.00 X 0 0 0 EDWIN KARJALA DIRECTOR 2.00 X 0 0 0 BRENDA KEITH DIRECTOR 2.00 X 0 0 0 DR WILLIAM NEVIOUS PRESIDENT 2.00 X X 0 0 0 MARK LALIBERTE DIRECTOR 2.00 X 0 0 0 DR THOMAS HONG SECOND VICE PRESIDENT 2.00 X X 0 0 0 JOANNE MCHUGH DIRECTOR 2.00 X 0 0 0 DR SCOTT COPELAND DIRECTOR 2.00 X 0 0 0 DR SANDRA TRUEBE ASSISTANT TREASURER 2.00 X X 0 0 0 TIMOTHY POWERS HEADMASTER 60.00 X 186347 0 38864 ADAM MEAD TREASURER 2.00 X 15000 0 0 BRIAN O'REILLY ATHLETIC DIRECTOR 40.00 X 111395 0 29421 KEVIN YAHNIAN ASSOCIATE DEAN 40.00 X 108606 0 35929 SUSANNE TARTARILLA DEAN OF STUDENTS 40.00 X 113878 0 29343 MARGARET DOLAN FINANCE ADMINISTRATOR 40.00 X 119240 0 23220 ROGER KONSTANT ASSOCIATE DEAN 40.00 X 108865 0 34850 763331 0 191627 6 0 1 0 NE CENTER FOR CHILDREN 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 EDUCATIONAL 797677 OMBUDSMAN EDUCATION SERVICES LTD 1585 MILWAUKEE AVENUE LIBERTYVILLE IL 60048 EDUCATIONAL 272000 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 210360 LAVALLEEBRENSINGER ARCHITECTS 155 DOW ST 400 MANCHESTER NH 03101 CONTRACT SERVICES 137408 PREMIER SPEECH THERAPY LLC 114 LONDONDERRY TURNPIKE HOOKSETT NH 03106 CONTRACT SERVICES 136975 5 1637315 95949 1733264 TUITION AND FEES 900099 47745553 47745553 OTHER PROGRAM FEES 900099 2344576 2344576 FOOD SERVICES 900099 268342 268342 50358471 237225 237225 50764 34497 16267 16267 16267 2817988 2564533 253455 253455 253455 26215 12165 14050 14050 52612732 50358471 16267 504730 X 108309 108309 401003 204108 108184 88711 26873968 26370807 386497 116664 1384695 1312360 62793 9542 8035760 7615982 364406 55372 2956472 2802030 134070 20372 141891 141891 39000 19500 15600 3900 93230 93230 2588277 2404507 167107 16663 1101231 977342 73344 50545 1962414 1784310 155517 22587 124878 109918 14540 420 874074 862316 11758 2226317 2086360 139957 328952 1114 327838 EQUIPMENT 1435063 1035076 393942 6045 PROFESSIONAL DEVELOPMEN 187549 186061 562 926 COVID-19 RELATED EXPENS 148510 148510 CURRICULUM AND CLASSROO 137031 137031 334622 189765 126308 18549 51483246 48348787 2724163 410296 12073438 13663651 214663 195168 1158417 1502089 32644 32644 168417 172983 92860170 36831580 57654511 56028590 13680323 16792102 16693 13366 84999106 88400593 8541140 9068731 171102 183454 27364932 27940328 1334412 20254 37411586 37212767 X 44764539 47835213 2822981 3352613 47587520 51187826 84999106 88400593 X 1129486 3254981 -784161 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13266374 4573 3915792 408453 92640 16685646 13226908 22000 1254091 123332 1113293 13266374 12208445 322797 923432 227766 13226908 10755063 428556 1153303 128477 12208445 9878392 600 876071 10755063 0.84310 0.05320 0.10370 0 0 1167848 1167848 85585187 31413673 54171514 6107135 5417907 689228 56028590 X 55324086 3254981 299267 34497 3588745 51735341 93230 784161 877391 52612732 51723780 299267 34497 333764 51390016 93230 93230 51483246 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED PRIMARILY FOR SCHOLARSHIPS. PART X, LINE 2: THE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED PINKERTON ACADEMY'S TAX POSITIONS AND HAS CONCLUDED THAT PINKERTON ACADEMY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PINKERTON ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 34,497. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DEBT EXTINGUISHMENT 784,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 34,497. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ELECTRONICALLY ON THE PINKERTON ACADEMY WEBSITE. SCHEDULE E, PART I, LINE 6 FEDERAL AND STATE FOOD AND MILK PROGRAM FEDERAL FOOD COMMODITIES GOLF 26215 26215 180 8107 847 3031 26215 26215 180 8107 847 3031 12165 14050 1 SCHOLARSHIPS 90 89135 PART I, LINE 2: DIRECT DONOR SCHOLARSHIPS ARE SCHOLARSHIPS GIVEN BY AN OUTSIDE ORGANIZATION OR FAMILY THAT SEND MONEY/DONATIONS TO THE ACADEMY AND THEN BASED ON CRITERIA (APPLICATION PROCESS) FROM THE ORGANIZATION/FAMILY A STUDENT IS PICKED (EITHER DIRECTLY BY THE DONOR OR BY THE SENIOR AWARDS COMMITTEE). A CHECK IS THEN CUT TO THE STUDENT EITHER IN JUNE PRIOR TO GRADUATION OR AFTER THEIR FIRST SEMESTER IN COLLEGE (DEPENDING ON THE SCHOLARSHIP). THERE ARE ALSO ENDOWED SCHOLARSHIPS WHERE FUNDS ARE TAKEN FROM THE INVESTMENTS AND GIVEN TO STUDENTS WHO MEET THE CRITERIA (THROUGH THE APPLICATION PROCESS). THESE ARE ALSO DETERMINED BY THE SENIOR AWARDS COMMITTEE. X X 0 0 0 0 0 0 0 0 0 TIMOTHY POWERS HEADMASTER 186347 0 0 0 0 0 9638 0 29226 0 225211 0 0 0 A NH HEALTH & ED FAC AU SERIES 2010B 2010-04-01 11850000 REFUNDING 2001 SERIES 0 0 0 B NH HEALTH & ED FAC AU SERIES 2010C 2010-04-01 28150000 NEW BUILDING CONSTRUCTION 0 0 0 C NH HEALTH & ED FAC AU SERIES 2020 020279866 2020-10-22 44000000 REFUNDING 2010 SERIES BONDS, BUILDING/CAMPUS IMPROVEMENTS/CONSTRUCTION 0 0 0 A 3940000 11850000 2011 0 0 1 1 B 24210000 24210000 2011 0 0 1 1 C 1524539 29798909 345560 2020 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 0 1 0 0 0 0 0 B 0 1 0 1 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: NH HEALTH & ED FAC AU SERIES 2010B DATE THE REBATE COMPUTATION WAS PERFORMED: 02/22/2021 ISSUER NAME: NH HEALTH & ED FAC AU SERIES 2010C DATE THE REBATE COMPUTATION WAS PERFORMED: 02/22/2021 SCHEDULE K SUPPLENTAL INFORMATION PROCEEDS OF ISSUE ON THE SERIES 2020 BONDS DIFFERS FROM THE TOTAL ISSUE PRICE AS THE REMAINING PROCEEDS WILL BE DRAWN AT A LATER DATE FOR CAPITAL EXPENDITURES IN ACCORDANCE WITH THE BOND DISBURSEMENT AGREEMENT. X GRASS BALL FIELD 1 282143 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. ALL QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY, STATEMENTS ARE SIGNED BY BOARD MEMBERS INDICATING ANY CONFLICTS OF INTEREST AS REQUIRED BY STATE LAW. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DECIDE BASED ON INPUT RECEIVED AND MINUTES OF SUCH ARE RETAINED. ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS WITH A NEW CONTRACT ISSUED. COMPENSATION IS DETERMINED BY A BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL'S BUSINESS OFFICE. FORM 990, PART IX, LINE 24E FOOD SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 101,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,421. FACULTY EXPENSES: PROGRAM SERVICE EXPENSES 41,072. MANAGEMENT AND GENERAL EXPENSES 40,024. FUNDRAISING EXPENSES 5,591. TOTAL EXPENSES 86,687. TUITION REMISSION: PROGRAM SERVICE EXPENSES 29,017. MANAGEMENT AND GENERAL EXPENSES 28,277. FUNDRAISING EXPENSES 3,950. TOTAL EXPENSES 61,244. BOARD OF TRUSTEES EXPENSES: PROGRAM SERVICE EXPENSES 17,349. MANAGEMENT AND GENERAL EXPENSES 28,631. FUNDRAISING EXPENSES 9,008. TOTAL EXPENSES 54,988. STUDENT AND STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 29,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,282. FORM 990, PART XI, LINE 9: LOSS ON DEBT EXTINGUISHMENT -784,161.