2020-11-11T07:06:54-06:00 2020-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2019-07-01 020223338 PINKERTON ACADEMY PINK 6034375222 19 NORTH MAIN STREET DERRY NH 03038 ADAM MEAD TREASURER 6034375222 2020-11-05 1 ORESTE J MOSCA P00366101 6032245357 2020-11-05 66.211.157.170 2020-11-05 13:37:27 ES P 7C3A9D47381CD6E41CE6D8ADEE397C132DEDFB20 746EA3B6DDD784EA00019DEACE2CE0B88E1327BE 2019 2021-01-29 14:40:06Z ADAM MEAD 19 NORTH MAIN STREET DERRY NH 03038 53089142 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 15 705 67 -8266 -8266 926928 410027 48882605 49942383 530624 452369 46662 10220 50386819 50814999 88050 100700 0 0 36212131 38446238 20500 0 531636 10621727 10590828 46942408 49137766 3444411 1677233 81672383 84999106 36741028 37411586 44931355 47587520 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 46541394 100700 49942383 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. 46541394 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 0 0 0 0 0 0 0 0 0 1 74 0 1 705 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 FIRST 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 SECOND VICE PRESIDENT 4.00 X X 0 0 0 EDWIN KARJALA DIRECTOR 1.00 X 0 0 0 BRENDA KEITH DIRECTOR 1.00 X 0 0 0 DR WILLIAM NEVIOUS PRESIDENT 4.00 X X 0 0 0 MARK LALIBERTE ASSISTANT TREASURER 4.00 X 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 DR SANDRA TRUEBE DIRECTOR 1.00 X 0 0 0 TIMOTHY POWERS HEADMASTER 60.00 X 180390 0 39796 ADAM MEAD TREASURER 4.00 X 15000 0 0 BRIAN O'REILLY ATHLETIC DIRECTOR 40.00 X 113383 0 27957 KEVIN YAHNIAN ASSOCIATE DEAN 40.00 X 101011 0 34783 SUSANNE TARTARILLA DEAN OF STUDENTS 40.00 X 104018 0 28633 MARGARET BOURQUE FINANCE ADMINISTRATOR 40.00 X 111570 0 16622 ROGER KONSTANT ASSOCIATE DEAN 40.00 X 101710 0 33759 727082 0 181550 6 0 1 0 NE CENTER FOR CHILDREN 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 EDUCATIONAL 570342 OMBUDSMAN EDUCATION SERVICES LTD 1585 MILWAUKEE AVENUE LIBERTYVILLE IL 60048 EDUCATIONAL 267000 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 199740 PREMIER SPEECH THERAPY LLC 114 LONDONDERRY TURNPIKE HOOKSETT NH 03106 CONTRACT SERVICES 128868 4 242153 167874 410027 TUITION AND FEES 900099 46221543 46221543 OTHER PROGRAM FEES 900099 2858643 2858643 FOOD SERVICES 900099 862197 862197 49942383 393947 393947 123468 131734 -8266 -8266 -8266 2183765 2125343 58422 58422 58422 35552 17066 18486 18486 50814999 49942383 -8266 470855 X 100700 100700 365138 190639 94254 80245 27087914 26464582 401809 221523 1279613 1210105 62986 6522 6469977 6118530 318469 32978 3243596 3067406 159658 16532 132259 132259 94258 47129 37703 9426 77771 77771 2134321 1939876 181507 12938 1138373 998454 70492 69427 1937403 1777982 126667 32754 140793 128847 9560 2386 1428775 1428775 2098729 1935291 163438 280789 1005 279784 FOOD SERVICE EXPENSE 377841 377841 CURRICULUM AND CLASSROO 307605 307605 PROFESSIONAL DEVELOPMEN 159550 157981 1569 EQUIPMENT 91577 63033 28544 190784 93354 52094 45336 49137766 46541394 2064736 531636 10195698 12073438 213767 214663 1140705 1158417 32644 32644 113726 168417 92284742 34630231 56289298 57654511 13661801 13680323 24744 16693 81672383 84999106 6632446 8541140 86950 171102 28612041 27364932 1409591 1334412 36741028 37411586 X 42184945 44764539 2746410 2822981 44931355 47587520 81672383 84999106 1677233 978932 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13226908 22000 1254091 123332 1113293 13266374 12208445 322797 923432 227766 13226908 10755063 428556 1153303 128477 12208445 9878392 600 876071 10755063 9992780 -114388 9878392 0.84030 0.06690 0.09280 0 0 1167848 1167848 85059077 29417591 55641486 6057817 5212640 845177 57654511 X 51862374 978932 14480 131734 1125146 50737228 77771 77771 50814999 49206209 14480 131734 146214 49059995 77771 77771 49137766 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 131,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 131,734. 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 35552 35552 7875 3584 5607 35552 35552 7875 3584 5607 17066 18486 1 SCHOLARSHIPS 88 100700 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 180390 0 0 0 0 0 11536 0 28260 0 220186 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 A 1300000 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 46,744. MANAGEMENT AND GENERAL EXPENSES 1,345. FUNDRAISING EXPENSES 32,262. TOTAL EXPENSES 80,351. BOARD OF TRUSTEES EXPENSES: PROGRAM SERVICE EXPENSES 45,188. MANAGEMENT AND GENERAL EXPENSES 25,533. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 70,821. STUDENT AND STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,175. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,992. TOTAL EXPENSES 11,992. ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 1,422. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 982. TOTAL EXPENSES 2,445. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.