2021-10-28T09:20:14-05:00 2021-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-07-01 221487293 THE PECK SCHOOL PECK 9735398660 247 SOUTH STREET MORRISTOWN NJ 07960 ANDREW SCHNEIDER CFO & DIRECTOR OF OPERATIONS 9735396894 2021-10-22 1 ANDREW SCHNEIDER 999009999 MATTHEW PETROSKI P00853132 9726611843 2021-10-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW DELINSKY 247 SOUTH STREET MORRISTOWN NJ 07960 22538365 0 X WWW.PECKSCHOOL.ORG X 1893 NJ WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. 25 24 107 50 0 0 1444179 5151523 13398227 14018412 209631 3368430 317090 0 15369127 22538365 1445031 1779847 0 0 9849284 10409299 0 0 1000157 4337784 5465363 15632099 17654509 -262972 4883856 74378551 74210774 26938538 21324428 47440013 52886346 X WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. THROUGH A COMMITMENT TO CHARACTER FORMATION AND A RIGOROUS AND INSPIRATIONAL ACADEMIC PROGRAM, THE PECK SCHOOL STRIVES TO BUILD IN EACH STUDENT THE CAPACITY FOR DISCIPLINED LEARNING AND CONSIDERATION OF OTHERS. WITH DEDICATED FACULTY AND FAMILIES, WE PREPARE ELEMENTARY STUDENTS TO SUCCEED IN SECONDARY SCHOOL AND TO LEAD HEALTHY, PRODUCTIVE, AND PRINCIPLED LIVES. 0 0 13423115 1779847 14018412 THE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES. 13423115 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 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 31 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ANDREW SCHNEIDER 9735398660 247 SOUTH STREET MORRISTOWN NJ 07960 SUBHADRA SHAH PRESIDENT 2.00 X X 0 0 0 DANIEL HONEKER VICE PRESIDENT 2.00 X X 0 0 0 CHARLES SORRENTINO VICE PRESIDENT 2.00 X X 0 0 0 LAUREN O BAKER SECRETARY 2.00 X X 0 0 0 MICHAEL SANTOMASSIMO TREASURER 2.00 X X 0 0 0 HOLLY P BROWN TRUSTEE 1.00 X 0 0 0 THOMAS J PRYMA TRUSTEE 1.00 X 0 0 0 CARTER MARSH ABBOTT TRUSTEE 1.00 X 0 0 0 MARK C BUSH TRUSTEE 1.00 X 0 0 0 BRIAN D CROSBY TRUSTEE 1.00 X 0 0 0 MAHMOUD ELASSIR TRUSTEE 1.00 X 0 0 0 DAVID HEPP TRUSTEE 1.00 X 0 0 0 PHILIP KIM TRUSTEE 1.00 X 0 0 0 CARRIE KURTZMAN TRUSTEE 1.00 X 0 0 0 CHRISTINA MELCHIONNI TRUSTEE 1.00 X 0 0 0 JEANANN MORGAN-LIFTIN TRUSTEE 1.00 X 0 0 0 SOUREN G OUZOUNIAN TRUSTEE 1.00 X 0 0 0 BEN ROGERS TRUSTEE 1.00 X 0 0 0 SID ROWELL TRUSTEE 1.00 X 0 0 0 CASEY WELLS TRUSTEE 1.00 X 0 0 0 DAVID T WELSH TRUSTEE 1.00 X 0 0 0 MELISSA BARTOLI TRUSTEE (LEFT 06/20) 1.00 X 0 0 0 EDWARD JAMES FOLEY IV TRUSTEE (LEFT 06/20) 1.00 X 0 0 0 VIRGINIA CEPEDA TRUSTEE (START 07/20) 1.00 X 0 0 0 TODD HOHMAN TRUSTEE (START 07/20) 1.00 X 0 0 0 GENEVIEVE MALLGRAVE TRUSTEE (START 07/20) 1.00 X 0 0 0 ANDREW DELINSKY HEAD OF SCHOOL 40.00 X X 399507 0 134749 ANDREW SCHNEIDER DIRECTOR OF FINANCE & OPER 40.00 X 217002 0 50905 JOAN MYERS DIRECTOR OF ADVANCEMENT 40.00 X 196987 0 45605 NINA SHARMA HEAD OF LOWER SCHOOL 40.00 X 148608 0 37140 CHRISTOPHER WEAVER DIRECTOR OF CURRICULUM & F 40.00 X 127404 0 66433 KEVIN GRIESHABER DIRECTOR OF TECHNOLOGY 40.00 X 126408 0 33936 LAUREN SPIRIG ASSOC. DIRECTOR OF ADVANCEMENT 40.00 X 124534 0 40344 ERIN CEDAR DIRECTOR OF ADMISSION 40.00 X 111611 0 75647 1452061 0 484759 8 0 1 0 FLIK DINING PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 396032 C & R CLEANING 403 WHITON ROAD BRANCHBURG NJ 08853 CLEANING SERVICE 182738 LIBERTY CONTROLS INC 716 NEWMAN SPRINGS RIAD SUITE 156 LINCROFT NJ 07738 HVAC SERVICE MAINTENANCE AND REPAIRS 128710 3 1749300 3402223 62895 5151523 TUITION 611710 13905750 13905750 AUXILIARY PROGRAMS 611710 112662 112662 14018412 345203 345203 3023227 0 3023227 3023227 3023227 22538365 14018412 0 3368430 1779847 1779847 1146207 489102 356916 300189 6798321 5465087 1296597 36637 482603 344408 135955 2240 1419942 1126338 293604 562226 438129 105404 18693 22468 22468 57149 57149 95194 95194 214381 32907 154286 27188 64774 22377 41921 476 629601 249559 294519 85523 137458 130448 6323 687 918892 817864 82659 18369 1859 1859 80375 72942 5198 2235 322025 286326 28954 6745 1656321 1474126 149069 33126 133642 126826 6148 668 FOOD SERVICE 511720 468973 39823 2924 FUNDRAISING EXPENSES 459047 459047 INSTRUCTION 84473 84473 AUXILIARY SERVICES 57178 8031 43737 5410 18806 3493 15313 17654509 13423115 3231237 1000157 4762691 4198974 3586192 1731043 2699174 3161385 11646112 12846752 159901 215687 52806643 17429219 36474606 35377424 13687480 16447160 1172927 26141 189468 206208 74378551 74210774 3137018 1460791 12112485 13475650 11689035 6387987 26938538 21324428 X 41296693 45461302 6143320 7425044 47440013 52886346 74378551 74210774 4883856 562477 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11463680 1460956 3098668 154331 333567 15535406 11991838 36738 -114436 133568 316892 11463680 12158183 65500 201112 129905 300226 2826 11991838 11863388 749355 122722 331838 12158183 11264402 1026503 113059 314458 11863388 0.63580 0.16070 0.20350 0 0 52096 52096 46845827 15296682 31549145 3178950 1779414 1399536 2729770 353123 2376647 35377424 X 21735779 562477 562477 21173302 95194 1269869 1365063 22538365 16289446 0 16289446 95194 1269869 1365063 17654509 PART V, LINE 4: THE PRIMARY PURPOSE OF THE PECK SCHOOL ENDOWMENT FUND IS TO PROVIDE THE SCHOOL WITH RECURRING AND GROWING FUNDS TO BE USED TO SUPPORT THE OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND NEW JERSEY TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND AN APPROVED NEW JERSEY EXEMPT ORGANIZATION CERTIFICATE, RESPECTIVELY. THE SCHOOL MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 810,822. PARENT ASSOCIATION FUNDRAISING EXPENSES 459,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 810,822. PARENT ASSOCIATION FUNDRAISING EXPENSES 459,047. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE PECK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADVERTISING IN LOCAL NEWSPAPERS, BROCHURES, CATALOGS, AND INTERNET HOMEPAGE. NOTICE OF NONDISCRIMINATORY POLICY WAS ADVERTISED IN THE NJ STAR-LEDGER ON APRIL 11, 2021. SCHEDULE E, PART I, LINE 6 THE PECK SCHOOL RECEIVES FUNDS FROM THE STATE DEPARTMENT OF EDUCATION FOR TEXTBOOKS, TECHNOLOGY, NURSING AND SECURITY SERVICES. MORRIS COUNTY, ON BEHALF OF THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION, PAYS DIRECTLY FOR THE TEXTBOOKS, TECHNOLOGY AND NURSING SERVICES. 1 0 0 FINANCIAL AID 26 733750 FMV DIRECT CREDIT TO STUDENT ACCOUNT FINANCIAL AID 3 77072 FMV TRANSPORTATION, FIELD TRIPS, AND SCHOOL CLOTHES PART I, LINE 2: FINANCIAL AID GRANTS ARE DEDUCTED DIRECTLY BY THE SCHOOL FROM THE STUDENT'S TUITION. PART III, LINE 2: THE AMOUNT OF $77,072 IS PAID DIRECTLY TO VENDORS FOR TRANSPORTATION, FIELD TRIPS, AND SCHOOL CLOTHES. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 ANDREW DELINSKY HEAD OF SCHOOL 339301 0 32171 0 28035 0 60662 0 74087 0 534256 0 28035 0 ANDREW SCHNEIDER DIRECTOR OF FINANCE & OPER 193322 0 7504 0 16176 0 12105 0 38800 0 267907 0 16176 0 JOAN MYERS DIRECTOR OF ADVANCEMENT 179577 0 0 0 17410 0 35075 0 10530 0 242592 0 17410 0 CHRISTOPHER WEAVER DIRECTOR OF CURRICULUM & F 127404 0 0 0 0 0 8100 0 58333 0 193837 0 0 0 ERIN CEDAR DIRECTOR OF ADMISSION 111611 0 0 0 0 0 13448 0 62199 0 187258 0 0 0 NINA SHARMA HEAD OF LOWER SCHOOL 148608 0 0 0 0 0 17336 0 19804 0 185748 0 0 0 LAUREN SPIRIG ASSOC. DIRECTOR OF ADVANCEMENT 124534 0 0 0 0 0 7755 0 32589 0 164878 0 0 0 KEVIN GRIESHABER DIRECTOR OF TECHNOLOGY 126408 0 0 0 0 0 14163 0 19773 0 160344 0 0 0 PART I, LINE 3 THE HEAD OF SCHOOL, AS A CONDITION OF EMPLOYMENT, IS REQUIRED TO RESIDE IN SCHOOL HOUSING. THE NONTAXABLE BENEFIT OF $43,899 IS INCLUDED IN COLUMN (D). THE HEAD OF SCHOOL RECEIVED A TUITION BENEFIT OF $25,342 WHICH WAS SUBJECT TO GROSS-UP AND INCLUDED IN PART II, COLUMN (B)(I). PART I, LINE 4B THE HEAD OF SCHOOL AND THE DIRECTOR OF ADVANCEMENT ARE PARTICIPANTS OF A 457(F) PLAN PROVIDED BY THE SCHOOL. DURING THE YEAR, THE FOLLOWING AMOUNTS WERE CONTRIBUTED TO THE PLAN: HEAD OF SCHOOL: $20,000 DIRECTOR OF ADVANCEMENT: $15,000 A PUBLIC FINANCE AUTHORITY 273866124 2017-06-15 18000000 CAPITAL PROJECT 0 0 0 A 11342384 18000000 321950 11678050 2019 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 0 A 0 SCHEDULE K PART I: THE ORGANIZATION'S PRESENTATION OF TAX-EXEMPT BONDS PROCEEDS IS CONSISTENT WITH THE CORRESPONDING INFORMATION INCLUDED ON FORM 8038, INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. THE PRESENTATION OF TAX-EXEMPT BOND LIABILITIES FOR FINANCIAL STATEMENT PURPOSES REFLECTS ONLY THE AMOUNT OUTSTANDING THAT HAS BEEN DRAWN TO DATE. THE TAXPAYER'S BONDS ARE CATEGORIZED AS DRAW-DOWN BONDS. THE TAXPAYER MAY NOT RECEIVE PROCEEDS FROM ITS ISSUES UNLESS EXPENSE REPORTS IN RELATION TO THE PURPOSE OF THE ISSUE ARE SUBMITTED. X 7 62895 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED WITH A COMPLETE COPY OF THE FORM 990 AND APPROVES THE FORM 990 FOR FILING. ALL OTHER MEMBERS OF THE CORPORATION'S BOARD OF TRUSTEES ARE PROVIDED WITH THE PUBLIC VERSION OF THE FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM. THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW THE COMPLETE RETURN UPON REQUEST. THE BOARD'S AUDIT COMMITTEE, ALONG WITH THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND OPERATIONS REVIEW IN DETAIL, THE FORM 990 WITH THE PREPARER PRIOR TO THE FORM'S FINAL COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES OF THE CORPORATION, ALONG WITH CERTAIN MEMBERS OF THE ADMINISTRATION ARE ANNUALLY PROVIDED COPIES OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE DISCLOSURE FORMS. THE FORMS ARE THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, THE AUDIT COMMITTEE, AND TO THE CORPORATION'S INDEPENDENT AUDITOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL COMPENSATION: HEAD OF SCHOOL COMPENSATION DECISIONS ARE DELEGATED BY THE BOARD OF TRUSTEES TO THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD PRESIDENT, THE HEAD OF THE AUDIT COMMITTEE AND THE BOARD TREASURER. THE COMMITTEE CONDUCTS AN ANNUAL COMPENSATION REVIEW, GENERALLY IN APRIL. TO MAKE CERTAIN THE COMPENSATION OFFER IS COMPETITIVE IN THEIR MARKET, THE COMMITTEE MEMBERS AVAIL THEMSELVES WITH NAIS'S NATIONAL AND REGIONAL COMPENSATION BENCHMARK REPORT. FOR PERFORMANCE REVIEWS, THE COMMITTEE EVALUATES GOAL-SETTING AND ACHIEVEMENTS AS A PRE-REQUISITE FOR CONSIDERATION OF THE COMING YEAR'S BASE SALARY. FOR OTHER FRINGE BENEFITS SUCH AS DEFERRED COMPENSATION, TUITION REMISSION, AND HOUSING, THE COMMITTEE CAREFULLY CONSIDERS OTHER FACTORS SUCH AS PERSONAL OR FAMILY LIFE. OTHER HIGHLY COMPENSATED EMPLOYEES' COMPENSATION: FOR OTHER HIGHLY COMPENSATED EMPLOYEES, THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE AND OPERATIONS REVIEW COMPARISON DATA FROM 50 NATIONAL PEER SCHOOLS AND 13 LOCAL SCHOOLS, OBTAINED FROM NAIS-DASL AND INTERVIEWS WITH LOCAL SCHOOLS, TO BENCHMARK COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE PECK SCHOOL (INCLUDING THE CERTIFICATE OF INCORPORATION, FORM 1023 APPLICATION FOR FEDERAL TAX-EXEMPT STATUS, AND THE FEDERAL TAX-EXEMPT DETERMINATION LETTER), GOVERNANCE POLICIES (INCLUDING THE CONFLICT OF INTEREST POLICY), AS WELL AS FINANCIAL STATEMENTS (INCLUDING AUDITED FINANCIAL STATEMENTS AND PREVIOUSLY FILED FORM 990 ANNUAL INFORMATION RETURNS) ARE AVAILABLE FOR INSPECTION UPON REQUEST. COPIES ARE PROVIDED WITHIN 30 DAYS OF THE REQUEST. ALL DOCUMENTATION REQUESTS ARE DIRECTED TO THE BUSINESS DIRECTOR OF THE CORPORATION AT THE ADDRESS LISTED BELOW: ATTN: ANDREW SCHNEIDER THE PECK SCHOOL 247 SOUTH STREET MORRISTOWN, NJ 07960 FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.