2016-11-04T08:44:42-05:00 2016-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2015-07-01 020223338 PINKERTON ACADEMY PINK 6034375222 19 NORTH MAIN STREET DERRY NH 03038 MICHAEL FOX TREASURER 6034375222 2016-10-28 1 ORESTE J MOSCA P00366101 6032245357 2015 2017-02-10 21:41:12Z MICHAEL FOX 19 NORTH MAIN STREET DERRY NH 03038 44578871 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 12 676 14 -153607 -153607 361453 283573 37767753 38591950 465031 340339 1394881 4737962 39989118 43953824 36100 49400 0 0 29960700 34019426 0 0 0 10311542 11156261 40308342 45225087 -319224 -1271263 80404156 77144354 42101860 40308633 38302296 36835721 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 34087867 49400 38589312 INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,200 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. 4809008 4864276 SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES 38896875 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 89 0 1 676 1 1 1 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X X DEANNE HOGAN 6034375222 19 NORTH MAIN STREET DERRY NH 03038 BRADFORD V EK PRESIDENT 3.00 X X 0 0 0 MARK A WRIGHT FIRST VICE-PRESIDENT 3.00 X X 0 0 0 DR TIMOTHY BUTTERFIELD SECOND VICE-PRESIDENT 1.00 X X 0 0 0 KIMBERLY SMITH SECRETARY 1.00 X X 0 0 0 JAMES MULRENNAN TREASURER 2.00 X X 4900 0 0 WILLIAM NEWCOMB ASSISTANT TREASURER 2.00 X X 4900 0 0 HARRY BURNHAM JR TRUSTEE 1.00 X 0 0 0 WAYNE BOLEN TRUSTEE 1.00 X 0 0 0 VIRGINIA CLARK TRUSTEE 1.00 X 0 0 0 DR BONNIE ECKERMAN TRUSTEE 1.00 X 0 0 0 ROBERT GORHAM TRUSTEE 1.00 X 0 0 0 EDWIN KARJALA TRUSTEE 1.00 X 0 0 0 BRENDA KEITH TRUSTEE 1.00 X 0 0 0 DR WILLIAM NEVIOUS TRUSTEE 1.00 X 0 0 0 GRIFFIN MORSE HEADMASTER 60.00 X 174386 0 22823 GLENN NEAGLE FINANCE ADMINISTRATOR 40.00 X 110931 0 26150 CHRISTOPHER HARPER DEAN OF ACADEMIC AFFAIRS 40.00 X 108061 0 34672 GLENN AHERNS DEAN OF STUDENTS 40.00 X 109225 0 27870 BEVERLY LANNAN DEAN OF FACULTY 40.00 X 105161 0 27652 617564 0 139167 5 0 1 0 OMBUDSMAN EDUCATION SERVICES LTD 1585 MILWAUKEE AVENUE LIBERTYVILLE IL 60048 EDUCATIONAL 309000 READY NURSE STAFFING SERVICES 177 SOUTH RIVER ROAD BEDFORD NH 03110 NURSE STAFFING 248516 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 142955 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 141243 FIT SERVICES GROUP LLC 1344 MAXIMILLIAN AVENUE SPRING HILL FL 34609 EDUCATIONAL 133529 5 238828 44745 283573 TUITION AND FEES 900099 38591950 38591950 38591950 307760 307760 436074 589681 -153607 -153607 -153607 47222 14643 32579 32579 32579 50654 20723 29931 29931 DIRECT BILLING 900099 2110245 2110245 FOOD SERVICES 900099 1310359 1310359 GENERAL 900099 809270 809270 631764 631764 4861638 43953824 43453588 -153607 370270 49400 49400 183154 164839 18315 23997064 21473825 2523239 1076079 995197 80882 7009476 6063627 945849 1753653 1566713 186940 151198 151198 52297 52297 317850 317850 40393 40393 225720 225720 141089 141089 40473 40473 1541232 1541232 2525912 2525912 159132 159132 UTILITIES 863802 45000 818802 CONTRACTED SERVICES 707299 486241 221058 EQUIPMENT AND REPAIRS 565157 123503 441654 FOOD SERVICE EXPENSE 550675 550675 3274032 2545186 728846 45225087 38896875 6328212 0 6466624 5954951 52932 2144773 1178387 18246 28425 92217 147663 84704035 26931526 59869884 57772509 10762889 10972501 1049523 1036986 80404156 77144354 7845765 7115916 51095 93717 34205000 33085000 14000 42101860 40308633 X 36102644 34223134 352224 1712013 1847428 900574 38302296 36835721 80404156 77144354 -1271263 -278739 83427 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9992780 -114388 9878392 10023380 8154 74661 113415 9992780 9873041 44939 215870 110470 10023380 9757533 63675 139210 87377 9873041 9712860 34465 75962 65754 9757533 0.81890 0.09110 0.09000 0 0 546805 546805 79125318 22214324 56910994 5031912 4717202 314710 57772509 44212469 -278739 589681 310942 43901527 52297 52297 43953824 45762471 589681 589681 45172790 52297 52297 45225087 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 589,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON NONRELATED FACILITY SHORT TERM RENTAL 589,681. 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. PART X. LINE 1: 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 2013. 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 CRAFT FAIR 11478 11478 1084 GOLF 31673 31673 15819 2 7503 7503 3820 50654 50654 20723 20723 29931 1 SCHOLARSHIPS 45 49400 X X 0 0 0 0 0 0 0 0 0 GRIFFIN MORSE HEADMASTER 172286 0 2100 0 0 0 11538 0 11285 0 197209 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 1120000 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 FORM 990, PART VI, SECTION B, LINE 11 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.