2016-05-16T13:18:41-05:00 2015-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2014-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jeffrey Caron President 6035361102 2016-05-16 1 Joseph R Byrne CPA P01289281 2077752387 2016-05-16 2014 2016-08-17 19:52:53Z Jeffrey Caron PO Box 325 Orford NH 03777 9930138 0 X N/A X 2003 NH Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 4 4 304 9 0 0 78904 16156 11903343 9424428 3534 -1552 33819 487522 12019600 9926554 0 0 0 0 8334738 5928362 0 0 0 4038710 2744244 12373448 8672606 -353848 1253948 4742063 4817991 3891867 2713847 850196 2104144 Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 0 0 7976823 9424428 Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. 7976823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 304 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Tammy Olsen 6033539102 PO Box 325 Orford NH 03777 Robert Bannon Director 2.00 X 0 0 0 James Carey MEd Director 2.00 X 0 0 0 Paul Fitzgerald Director 2.00 X 0 0 0 Michael Sullivan Director 2.00 X 0 0 0 Jeffrey Caron President/Treasurer 20.00 X 226244 0 29438 Susan Beck Executive Director 40.00 X 147335 0 6000 373579 0 35438 2 0 1 0 0 15956 200 16156 Tuition 611600 8948519 8948519 Management Fees 611600 263113 263113 Other Income 611600 118713 118713 State Nutrition 611600 94083 94083 9424428 425 425 80275 0 80275 80275 80275 1607 3584 -1977 -1977 -1977 Forgiveness of Debt 611600 407247 407247 407247 9926554 9424428 0 485970 409018 393838 15180 4403580 4246179 157401 44170 35647 8523 656259 632755 23504 415335 400445 14890 190993 190993 1771 511 1260 213673 81630 132043 20813 16540 4273 524723 502951 21772 705454 704102 1352 398867 393579 5288 29542 29101 441 114330 15038 99292 350515 352478 -1963 99628 99628 Bad Debts 36242 36242 Miscellaneous 33988 12454 21534 Student Clothing & Pers 23705 23705 8672606 7976823 695783 0 X 51435 732137 484429 67138 1078954 956436 14698 12763 5781289 2731772 3070697 3049517 41850 0 4742063 4817991 648126 432175 2316901 2089057 926840 192615 3891867 2713847 X 850196 2104144 850196 2104144 4742063 4817991 1253948 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485000 485000 3361762 2731772 629990 417901 417901 247186 247186 1269440 1269440 3049517 Due to Affiliates 192615 192615 9735561 0 9735561 190993 190993 9926554 8481613 0 8481613 190993 190993 8672606 Part XI, Line 4b - Other Adjustments: Management Fees 190,993. Part XII, Line 4b - Other Adjustments: Management Fees 190,993. Schedule D, Part VI Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Organization has no solicitation or registration period for its students. The Organization accepts all students referred from the state and local governments and school districts with special needs serviced by the Organization. Schedule E, Part I, Line 6 The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding. X X 0 0 0 0 0 0 0 0 0 Jeffrey Caron President/Treasurer 226244 0 0 0 0 0 10817 0 18621 0 255682 0 0 0 Susan Beck Executive Director 147335 0 0 0 0 0 6000 0 0 0 153335 0 0 0 Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting. Form 990, Part VI, Section B, line 12c Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of the annual board meeting. Form 990, Part VI, Section B, line 15a The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 325 Orford, NH 03777 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).