2020-01-06T10:24:59-06:00 2019-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2018-07-01 020223338 PINKERTON ACADEMY PINK 6034375222 19 NORTH MAIN STREET DERRY NH 03038 ADAM MEAD TREASURER 6034375222 2019-12-17 1 ORESTE J MOSCA P00366101 6032245357 2019-12-17 74.220.235.65 2019-12-17 14:36:16 ES P B26EB9BA2F18DF0CBF7194F9E77842F1067065F9 746EA3B6DDD784EA00019DEACE2CE0B88E1327BE 2018 2020-09-23 17:36:50Z ADAM MEAD 19 NORTH MAIN STREET DERRY NH 03038 54916924 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. 15 15 712 84 17169 0 345923 926928 42680150 48882605 1333720 530624 4696067 46662 49055860 50386819 45250 88050 0 0 36300381 36212131 0 20500 468215 10695595 10621727 47041226 46942408 2014634 3444411 79449227 81672383 38564784 36741028 40884443 44931355 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 44784107 88050 48882605 INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,300 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. 44784107 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 712 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 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 BOURQUE 6034375200 19 NORTH MAIN STREET DERRY NH 03038 MARK WRIGHT SECOND VICE PRESIDENT 4.00 X X 0 0 0 DR TIMOTHY BUTTERFIELD DIRECTOR 1.00 X 0 0 0 KIMBERLY SMITH SECRETARY 4.00 X X 0 0 0 WILLIAM NEWCOMB DIRECTOR 1.00 X 0 0 0 HARRY BURNHAM JR DIRECTOR 1.00 X 0 0 0 WAYNE BOLEN DIRECTOR 1.00 X 0 0 0 DR BONNIE ECKERMAN DIRECTOR 1.00 X 0 0 0 EDWIN KARJALA ASSISTANT TREASURER 4.00 X X 0 0 0 BRENDA KEITH FIRST VICE PRESIDENT 4.00 X X 0 0 0 DR WILLIAM NEVIOUS PRESIDENT 4.00 X X 0 0 0 MARK LALIBERTE DIRECTOR 1.00 X 0 0 0 DR THOMAS HONG DIRECTOR 1.00 X 0 0 0 JOANNE MCHUGH DIRECTOR 1.00 X 0 0 0 DR SCOTT COPELAND DIRECTOR 1.00 X 0 0 0 SANDRA TRUEBE DIRECTOR 1.00 X 0 0 0 TIMOTHY POWERS HEADMASTER 60.00 X 161880 0 46494 ADAM MEAD TREASURER 4.00 X 16259 0 0 BRIAN O'REILLY ATHLETIC DIRECTOR 40.00 X 112637 0 30606 BEVERLY LANNAN DEAN OF FACULTY 40.00 X 112307 0 32466 SUSANNE TARTARILLA INTERIM DEAN OF STUDENTS 40.00 X 105157 0 30155 508240 0 139721 4 0 1 0 NE CENTER FOR CHILDREN 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 EDUCATIONAL 482073 OMBUDSMAN EDUCATION SERVICES LTD 1585 MILWAUKEE AVENUE LIBERTYVILLE IL 60048 EDUCATIONAL 252000 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 233068 CSL TOURS 25 BEECHWOOD RD HUDSON NH 03051 TRANSPORTATION 208600 MCLANE MIDDLETON PA 900 ELM STREET PO BOX 326 MANCHESTER NH 03101 LEGAL SERVICES 195689 5 347064 579864 926928 TUITION AND FEES 900099 43877262 43877262 OTHER PROGRAM FEES 900099 3748035 3748035 FOOD SERVICES 900099 1257308 1257308 48882605 393729 393729 273458 256289 17169 17169 17169 4394319 4257424 136895 136895 136895 45885 16392 29493 29493 50386819 48882605 17169 560117 X 88050 88050 282253 162830 59112 60311 26093931 25614627 262280 217024 1181437 1144594 30716 6127 6348434 6150458 165050 32926 2306076 2234160 59955 11961 193887 193887 110782 55391 44313 11078 20500 20500 78988 78988 1957243 1835779 113578 7886 1065025 979219 56745 29061 2117366 1919364 146869 51133 277354 261682 5416 10256 1483195 1483195 2026372 1699211 327161 254444 446 253998 FOOD SERVICE EXPENSE 522810 522810 CURRICULUM AND CLASSROO 195034 195034 PROFESSIONAL DEVELOPMEN 173956 173956 BOARD OF TRUSTEES EXPEN 84724 43539 40874 311 80547 25875 45031 9641 46942408 44784107 1690086 468215 8942980 10195698 58123 213767 457707 1140705 32644 32644 125423 113726 88888748 32599450 56988456 56289298 12817226 13661801 26668 24744 79449227 81672383 7225613 6632446 126862 86950 29814150 28612041 1398159 1409591 38564784 36741028 X 38225921 42184945 1790787 1858675 867735 887735 40884443 44931355 79449227 81672383 3444411 602501 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12208445 322797 923432 227766 13226908 10755063 428556 1153303 128477 12208445 9878392 600 876071 10755063 9992780 -114388 9878392 10023380 8154 74661 113415 9992780 0.85080 0.06560 0.08360 0 0 1167848 1167848 82016568 27547509 54469059 5704332 5051941 652391 56289298 X 51166621 602501 256289 858790 50307831 78988 78988 50386819 47119709 256289 256289 46863420 78988 78988 46942408 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 256,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 256,289. 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 X X X X 1 MILANO CONSULTING LLC 1517 RAYMOND DRIVE 104 NAPERVILLE IL 60563 FUNDRAISING CONSULTANT 0 0 0 20500 20500 NH GOLF 31955 31955 10204 5206 CRAFT FAIR 13930 13930 982 45885 45885 10204 6188 16392 29493 0 SCHOLARSHIPS 88 88050 SCHOLARSHIP GRANTS AWARDED TO STUDENTS X X 0 0 0 0 0 0 0 0 0 TIMOTHY POWERS HEADMASTER 161880 0 0 0 0 0 8570 0 37924 0 208374 0 0 0 BRIAN O'REILLY ATHLETIC DIRECTOR 112637 0 0 0 0 0 0 0 30606 0 143243 0 0 0 BEVERLY LANNAN DEAN OF FACULTY 112307 0 0 0 0 0 0 0 32466 0 144773 0 0 0 SUSANNE TARTARILLA INTERIM DEAN OF STUDENTS 105157 0 0 0 0 0 0 0 30155 0 135312 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 24210000 NEW BUILDING CONSTRUCTION 0 0 0 A 1255000 11850000 2011 0 0 1 1 B 24210000 2011 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 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 FACULTY EXPENSES: PROGRAM SERVICE EXPENSES 30,617. MANAGEMENT AND GENERAL EXPENSES 7,273. FUNDRAISING EXPENSES 7,883. TOTAL EXPENSES 45,773. STUDENT AND STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,930. ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 6,829. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 1,758. TOTAL EXPENSES 10,209. EQUIPMENT: PROGRAM SERVICE EXPENSES 8,792. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,998. BAD DEBT RECOVERY: PROGRAM SERVICE EXPENSES -20,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -20,363. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR