2020-11-09T09:39:28-06:00 2020-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2019-07-01 221487293 THE PECK SCHOOL PECK 9735398660 247 SOUTH STREET MORRISTOWN NJ 07960 ANDREW SCHNEIDER DIR. OF FINANCE & OPS 9735396894 2020-11-06 1 MATTHEW PETROSKI P00853132 9726611843 2020-11-06 34.104.2.3 2020-11-06 09:10:54 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 2019 2021-01-29 14:40:06Z ANDREW DELINSKY 247 SOUTH STREET MORRISTOWN NJ 07960 16570652 0 X WWW.PECKSCHOOL.ORG X 1893 NJ WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. 24 23 105 50 0 0 3457804 1444179 12944448 13398227 514466 209631 275113 317090 17191831 15369127 1240822 1445031 0 0 9539124 9849284 0 0 696401 4069250 4337784 14849196 15632099 2342635 -262972 57277037 74378551 9398636 26938538 47878401 47440013 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 11833857 1445031 13398227 THE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES. 11833857 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 1 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 58 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 0 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 HOLLY P BROWN VICE PRESIDENT 2.00 X X 0 0 0 THOMAS J PRYMA TREASURER 2.00 X X 0 0 0 CHARLES SORRENTINO SECRETARY 2.00 X X 0 0 0 CARTER MARSH ABBOTT TRUSTEE 1.00 X 0 0 0 LAUREN O BAKER TRUSTEE 1.00 X 0 0 0 MELISSA BARTOLI 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 EDWARD JAMES FOLEY IV 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 MICHAEL SANTOMASSIMO 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 ANDREW DELINSKY HEAD OF SCHOOL 40.00 X X 412403 0 129742 ANDREW SCHNEIDER DIRECTOR OF FINANCE & OPERATIONS 40.00 X 198264 0 36256 JOAN MYERS DIRECTOR OF ADVANCEMENT 40.00 X 195364 0 42629 NINA SHARMA HEAD OF LOWER SCHOOL 40.00 X 143209 0 35806 EDITH DOUGLAS HEAD OF UPPER SCHOOL 40.00 X 134188 0 14438 LAREN SPIRIG CAMPAIGN DIRECTOR 40.00 X 125764 0 8491 CHRISTOPHER WEAVER DIRECTOR OF CURRICULUM & FACULTY DEVELOPMENT 40.00 X 121277 0 59432 1330469 0 326794 15 0 1 0 JOSEPH A NATOLI CONSTRUCTION CORPORATIO 293 CHANGE BRIDGE ROAD PINE BROOK NJ 07058 CONSTRUCTIONS 8598017 FLIK DINING PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 473642 WB WOOD NJ 175 MORRISTOWN R SUITE 200 BASKING RIDGE NJ 07920 SCHOOL FURNITURE 233131 KOMPAN INC 600 W HOWARD LANE STE 101 AUSTIN TX 78753 PLAYGROUND EQUIPMENT 221179 STAR-LO COMMUNICATIONS 32 SOUTH JEFFERSON RD WHIPPANY NJ 07981 COMMUNICATION INFRASTRUCTURE 198671 10 196221 1247958 177082 1444179 TUITION 611710 13227276 13227276 AUXILIARY PROGRAMS 611710 170951 170951 13398227 497258 497258 832124 1119751 -287627 -287627 -287627 359144 196221 81336 277808 277808 39720 438 39282 39282 15369127 13398227 0 526721 1445031 1445031 1047748 820537 227211 6619668 5455063 980519 184086 472568 369245 90743 12580 1175898 997919 174456 3523 533402 406736 100059 26607 5310 5310 53123 53123 124905 124905 211361 76174 109690 25497 83624 4500 78094 1030 745719 517041 161493 67185 73911 70193 3364 354 839252 746349 75446 17457 14862 14862 108457 73697 32171 2589 198725 176727 17865 4133 1416122 1259362 127305 29455 98507 81416 17046 45 AUXILIARY SERVICES 155956 24450 37083 94423 INSTRUCTION 87164 85759 1405 0 FOOD SERVICE 73945 29327 44392 226 OTHER 46841 6 46835 15632099 11833857 3101841 696401 392991 4762691 2077032 3586192 3687742 2699174 143351 11646112 206256 159901 52247504 15772898 19519391 36474606 14724079 13687480 1592769 1172927 14933426 189468 57277037 74378551 2658534 3137018 545079 12112485 6195023 11689035 9398636 26938538 X 40636811 41296693 7241590 6143320 47878401 47440013 57277037 74378551 -262972 -175416 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11991838 36738 -114436 133568 316892 11463680 12158183 65500 201112 129905 300226 2826 11991838 11863388 749355 122722 331838 12158183 11264402 1026503 113059 314458 11863388 11800710 -161700 101810 272798 11264402 0.70080 0.15040 0.14880 0 0 52096 52096 46709297 14098356 32610941 2780466 1443158 1337308 2705645 231384 2474261 36474606 X 14243495 -175416 -175416 14418911 124905 825311 950216 15369127 14681883 0 14681883 124905 825311 950216 15632099 PART V, LINE 4: THE PRIMARY PURPOSE OF THE PECK SCHOOL ENDOWMENT FUND IS TO PROVIDE THE SCHOOL WITH RECURRENT AND GROWING FINANCIAL SUPPORT 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, 2020, 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 825,311. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 825,311. 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, AND CATALOGS. 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. ANNUAL GALA 555365 196221 359144 22026 22448 10648 2500 24152 555365 196221 359144 22026 22448 10648 2500 24152 81774 277370 39720 438 1 1.00000 39720 438 438 39282 NJ 1 0 0 0 ANDREW SCHNEIDER 247 SOUTH STREET MORRISTOWN NJ 07960 0 ANDREW SCHNEIDER MANAGES GAMING RAFFLES. X 0 1 FINANCIAL AID 33 782295 FMV DIRECT CREDIT TO STUDENT ACCOUNT FINANCIAL AID 5 43016 FMV AMOUNTS PAID FOR TRANSPORTATION, ATTIRE, AND SCHOOL EVENTS TUITION REMISSION 18 619720 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID GRANTS ARE DEDUCTED DIRECTLY BY THE SCHOOL FROM THE STUDENT'S TUITION. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 ANDREW DELINSKY HEAD OF SCHOOL 338000 0 0 0 74403 0 54800 0 74942 0 542145 0 29115 0 ANDREW SCHNEIDER DIRECTOR OF FINANCE & OPERATIONS 184922 0 0 0 13342 0 11640 0 24616 0 234520 0 13342 0 JOAN MYERS DIRECTOR OF ADVANCEMENT 176434 0 0 0 18930 0 32359 0 10270 0 237993 0 18930 0 NINA SHARMA HEAD OF LOWER SCHOOL 143209 0 0 0 0 0 16733 0 19073 0 179015 0 0 0 CHRISTOPHER WEAVER DIRECTOR OF CURRICULUM & FACULTY DEV 121277 0 0 0 0 0 7710 0 51722 0 180709 0 0 0 PART I, LINE 3 THE HEAD OF SCHOOL, AS A CONDITION OF EMPLOYMENT, IS REQUIRED TO RESIDE IN SCHOOL HOUSING. INCLUDED IN PART II, (B)(III), THE HEAD OF SCHOOL RECEIVED A TUITION BENEFIT WHICH WAS SUBJECT TO GROSS-UP. PART I, LINE 4B THE HEAD OF SCHOOL, DIRECTOR OF ADVANCEMENT AND DIRECTOR OF FINANCE & OPERATIONS ARE ALL 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 18000000 321950 11647085 6030965 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. AS OF SEPTEMBER 30TH, 2019, CONSTRUCTION ON CAPITAL PROJECTS HAD FINISHED. CURRENTLY, THE ORGANIZATION DOES NOT INTEND TO FINANCE THE CAPITAL PROJECTS WITH ALL OF THE REMAINING BONDS. X 9 60470 FMV X SPECIAL EVENT GIFTS AND OTHER 144 116613 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 MANAGER 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.