2018-11-15T06:36:44-06:00 2018-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2017-07-01 020223338 PINKERTON ACADEMY PINK 6034375222 19 NORTH MAIN STREET DERRY NH 03038 ADAM MEAD TREASURER 6034375222 2018-11-14 1 KIMBERLY M PECORA P01403884 6032245357 74.220.235.65 2018-11-14 08:50:50 ES P 8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19 8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19 2017 2019-02-21 02:37:17Z ADAM MEAD 19 NORTH MAIN STREET DERRY NH 03038 53348430 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. 14 14 723 69 -23695 -23695 314634 345923 40821253 42680150 510795 1333720 5034064 4696067 46680746 49055860 0 45250 0 0 34740733 36300381 0 0 0 10459198 10695595 45199931 47041226 1480815 2014634 76600177 79449227 37668743 38564784 38931434 40884443 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 36651608 45250 42362520 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. 5130250 5021159 SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES 41781858 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 56 0 1 723 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 6034375222 19 NORTH MAIN STREET DERRY NH 03038 MARK A WRIGHT DIRECTOR 1.00 X 0 0 0 DR TIMOTHY BUTTERFIELD PRESIDENT 4.00 X X 0 0 0 KIMBERLY SMITH SECRETARY 4.00 X X 0 0 0 MICHAEL FOX FORMER TREASURER 4.00 X 15000 0 0 WILLIAM NEWCOMB ASSISTANT TREASURER 4.00 X 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 FIRST VICE PRESIDENT 4.00 X X 0 0 0 BRENDA KEITH DIRECTOR 1.00 X 0 0 0 DR WILLIAM NEVIOUS SECOND VICE PRESIDENT 4.00 X X 0 0 0 BRADFORD V EK 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 ADAM MEAD TREASURER 4.00 X X 6818 0 0 GRIFFIN MORSE FORMER HEADMASTER 60.00 X 181004 0 23691 TIMOTHY POWERS INTERIM HEADMASTER 60.00 X 97612 0 35977 MICHELLE LAMARRE-WALDIE FORMER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 117744 0 36253 BRIAN O'REILLY ATHLETIC DIRECTOR 40.00 X 112943 0 26993 BEVERLY LANNAN DEAN OF FACULTY 40.00 X 112225 0 27706 643346 0 150620 4 0 1 0 OMBUDSMAN EDUCATION SERVICES LTD 1585 MILWAUKEE AVENUE LIBERTYVILLE IL 60048 EDUCATIONAL 324600 NE CENTER FOR CHILDREN 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 EDUCATIONAL 279451 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 232968 MCLANE MIDDLETON PA 900 ELM STREET PO BOX 326 MANCHESTER NH 03101 LEGAL SERVICES 218748 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 126756 5 309046 36877 345923 TUITION AND FEES 900099 42680150 42680150 42680150 383980 383980 292589 316284 -23695 -23695 -23695 4907066 3957326 949740 949740 949740 35193 18960 16233 16233 DIRECT BILLING 900099 2484550 2484550 FOOD SERVICES 900099 1237652 1237652 GENERAL 900099 805747 805747 175580 175580 4703529 49055860 47383679 -23695 1349953 45250 45250 250118 225106 25012 26259393 23093751 3165642 1081015 933367 147648 6652264 6077637 574627 2057591 1881029 176562 271530 217224 54306 74471 74471 1698073 1390018 308055 9346 9346 765959 670272 95687 111569 111569 1689870 1258633 431237 225721 225721 29721 27852 1869 1476051 1476051 2024044 1868193 155851 243881 225102 18779 FOOD SERVICE EXPENSE 518382 518382 CAPITAL OUTLAY 384700 355078 29622 DEAN'S OFFICE 235732 235732 PROGRAMS 179627 179627 756918 756918 47041226 41781858 5259368 0 6571052 8942980 79597 58123 1289367 457707 28425 32644 204468 125423 87616463 30628007 56441077 56988456 11943278 12817226 42913 26668 76600177 79449227 6544400 7225613 148084 126862 30976259 29814150 1398159 37668743 38564784 X 36158422 38225921 1872438 1790787 900574 867735 38931434 40884443 76600177 79449227 2014634 -61625 0 X X 0 1 X 1 0 X 10755063 428556 1153303 128477 12208445 9878392 600 876071 10755063 9992780 -114388 9878392 10023380 8154 74661 113415 9992780 9873041 44939 215870 110470 10023380 0.84220 0.07110 0.08680 0 0 1167848 1167848 80877151 25747867 55129284 5571464 4880140 691324 56988456 X 49236048 -61625 316284 254659 48981389 74471 74471 49055860 47283039 316284 316284 46966755 74471 74471 47041226 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 316,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 316,284. PART V. LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF THE ORIGINAL VALUE OF GIFTS AND ALL SUBSEQUENT GIFTS DONATED TO THE PERMANENT ENDOWMENT TO BE USED PRIMARILY FOR SCHOLARSHIPS. 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 33045 33045 16637 33045 33045 16637 16637 16408 0 SCHOLARSHIPS 45 45250 FMV SCHOLARSHIP GRANTS AWARDED TO STUDENTS AS A DISCOUNT ON THEIR TUITION. X X 0 0 0 0 0 0 0 0 0 GRIFFIN MORSE FORMER HEADMASTER 181004 0 0 0 0 0 12184 0 11507 0 204695 0 0 0 MICHELLE LAMARRE-WALDIE FORMER DIRECTOR OF FINANCE AND OPERA 117744 0 0 0 0 0 5925 0 30328 0 153997 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 1215000 11850000 2011 0 1 1 1 B 24210000 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 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 DURING OCTOBER, DISCUSSED AT THE OCTOBER BOARD MEETING, AND APPROVED FOR FILING. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.