2017-11-10T07:14:45-06:00 2017-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2016-07-01 020223338 PINKERTON ACADEMY PINK 6034375222 19 NORTH MAIN STREET DERRY NH 03038 ADAM MEAD TREASURER 6034375222 2017-10-30 1 ORESTE J MOSCA P00366101 6032245357 74.220.235.65 2017-10-30 11:25:22 ED P 0AA8EA05EB855E7E006997EA0C7A822EE4307BB1 0AA8EA05EB855E7E006997EA0C7A822EE4307BB1 2016 2018-03-14 21:41:22Z ADAM MEAD 19 NORTH MAIN STREET DERRY NH 03038 47905249 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 14 701 14 -46349 -46349 283573 314634 38591950 40821253 340339 510795 4737962 5034064 43953824 46680746 49400 0 0 0 34019426 34740733 0 0 0 11156261 10459198 45225087 45199931 -1271263 1480815 77144354 76600177 40308633 37610244 36835721 38989933 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 35282286 40899706 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. 4553765 4984895 SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES 39836051 1 0 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 80 0 1 701 1 1 1 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 0 1 1 1 0 NH X X MICHELLE LAMARRE-WALDIE 6034375222 19 NORTH MAIN STREET DERRY NH 03038 MARK A WRIGHT FIRST VICE-PRESIDENT 4.00 X 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 TREASURER 4.00 X X 8077 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 SECOND VICE PRESIDENT 4.00 X X 0 0 0 BRENDA KEITH DIRECTOR 1.00 X 0 0 0 DR WILLIAM NEVIOUS DIRECTOR 1.00 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 GRIFFIN MORSE HEADMASTER 60.00 X 183230 0 23742 BRIAN O'REILLY ATHLETIC DIRECTOR 40.00 X 113808 0 28429 BEVERLY LANNAN DEAN OF FACULTY 40.00 X 104071 0 21292 CHRISTOPHER HARPER DEAN OF ACADEMIC AFFAIRS 40.00 X 110124 0 22430 GLENN AHRENS DEAN OF STUDENTS 40.00 X 102208 0 18352 621518 0 114245 5 1 1 0 OMBUDSMAN EDUCATION SERVICES LTD 1585 MILWAUKEE AVENUE LIBERTYVILLE IL 60048 EDUCATIONAL 318240 MCLANE MIDDLETON PROFESSIONAL ASSOCIATIO 9000 ELM STREET MANCHESTER NH 03101 LEGAL SERVICES 199874 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 140900 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 134850 JOSTENS INC 3601 MINNESOTA DR MINNEAPOLIS MN 55435 CONTRACT SERVICES 128666 5 264895 49739 314634 TUITION AND FEES 900099 40821253 40821253 40821253 337995 337995 370221 416570 -46349 -46349 -46349 966438 793638 172800 172800 172800 31360 14295 17065 17065 DIRECT BILLING 900099 2192292 2192292 FOOD SERVICES 900099 1282901 1282901 GENERAL 900099 997193 997193 590962 590962 5063348 46680746 45884601 -46349 527860 316512 284861 31651 24760381 22026551 2733830 1087867 980037 107830 6791563 5859276 932287 1784410 1449700 334710 252856 202285 50571 69392 69392 330264 330264 39894 39894 198062 198062 154327 154327 45714 45714 1500904 1500904 1752791 1617826 134965 234652 216584 18068 UTILITIES 832239 768157 64082 CONTRACTED SERVICES 804168 549262 254906 FOOD SERVICE EXPENSE 540609 540609 EQUIPMENT AND REPAIRS 540021 146920 393101 3163305 2924818 238487 45199931 39836051 5363880 0 5954951 6571052 52932 79597 1178387 1289367 28425 28425 147663 204468 85098159 28657082 57772509 56441077 10972501 11943278 1036986 42913 77144354 76600177 7115916 6485901 93717 148084 33085000 30976259 14000 0 40308633 37610244 X 34223134 36216921 1712013 1872438 900574 900574 36835721 38989933 77144354 76600177 1480815 673397 0 X X 0 1 X 1 0 X 9878392 600 876071 10755063 9992780 -114388 9878392 10023380 8154 74661 113415 9992780 9873041 44939 215870 110470 10023380 9757533 63675 139210 87377 9873041 0.82510 0.08370 0.09120 0 0 546805 546805 79229785 23968902 55260883 5321569 4688180 633389 56441077 X 47701321 673397 416570 1089967 46611354 69392 69392 46680746 45547109 416570 416570 45130539 69392 69392 45199931 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 TAX YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 416,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 416,570. 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 30460 30460 14295 30460 30460 14295 14295 16165 0 SCHOLARSHIPS 45 49400 X X 0 0 0 0 0 0 0 0 0 GRIFFIN MORSE HEADMASTER 177730 0 5000 0 500 0 11960 0 11782 0 206972 0 0 0 CHRISTOPHER HARPER DEAN OF ACADEMIC AFFAIRS 110124 0 0 0 0 0 8340 0 14090 0 132554 0 0 0 GLENN AHRENS DEAN OF STUDENTS 102208 0 0 0 0 0 7815 0 10537 0 120560 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 1165000 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 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: NO CHANGES TO PRIOR YEAR.