2013-02-20T11:59:10-06:00 2012-06-30 BURNHAM & MALMBORG 155 MANCHESTER STREET CONCORD NH 03301 990 2011-07-01 020223338 PINKERTON ACADEMY PINK 6034325222 19 NORTH MAIN STREET DERRY NH 03038 MARY ANDERSON 6034325222 2013-02-20 true ROBERT P MALMBORG 6032257600 2013-02-20 2011 2016-02-25 16:41:14Z MARY ANDERSON 19 NORTH MAIN STREET DERRY NH 03038 40725945 false X PINKERTONACADEMY.NET X HIGH SCHOOL EDUCATION 13 13 649 -17568 -17568 317272 233713 33435278 34043777 703114 288226 857914 924889 35313578 35490605 0 0 28456291 29044038 0 0 7921994 8474822 36378285 37518860 -1064707 -2028255 76845914 75301090 43444819 44036620 33401095 31264470 X HIGH SCHOOL EDUCATION false false 58844 CAMPUS CORNER RETAIL MARKETING INSTRUCTION 1347556 LUNCH PROGRAM 4300716 SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES 28325163 REGULAR EDUCATION INSTRUCTION 28325163 34032279 true false false true false false false false false true true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 66 0 true 649 true true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false NH X GLENN NEAGLE 6034375222 19 N MAIN STRRET DERRY NH 03038 EDWARD BUREAU 2.00 X 0 0 0 TIMOTHY BUTTERFIELD 2.00 X 0 0 0 DANIEL HAZELTON 2.00 X 0 0 0 BRENDA KEITH 2.00 X 0 0 0 WILLIAM NEVIOUS 2.00 X 0 0 0 LEROY NOYES 2.00 X 0 0 0 BRADFORD EK 2.00 X 0 0 0 WILLIAM NEWCOMB 2.00 X 4900 0 0 JAMES MULRENNAN 2.00 X 4900 0 0 HARRY BURNHAM 2.00 X 0 0 0 ROBERT GORHAM 2.00 X 0 0 0 WAYNE BOLEN 2.00 X 0 0 0 VIRGINA CLARK 2.00 X 0 0 0 9800 1 false false false DATA CABLE & TECHNOLOGY LLC 493 MONTGOMERY STREET MANCHESTER NH 03102 COMPUTERS & INS 566088 OMBUDSMAN EDUCATION SERVICE LTD 1585 NORTH MILWAUKEE AVENUE LIBERTYVILLE IL 60048 TUITION FOR TRU 320295 THE UPPER ROOM PO BOX 1017 DERRY NH 03038 CONTRACT SERVIC 144971 3 197298 36415 233713 TUITION 33937907 33937907 DRIVERS ED TUITION 105870 105870 34043777 245942 245942 332994 350562 -17568 -17568 -17568 4251846 4209562 42284 42284 42284 1223577 675216 548361 548361 MISCELLANEOUS 394096 394096 394096 35490605 34086061 -17568 1188399 21746146 19764143 1982003 891052 797834 93218 5087099 4227415 859684 1319741 1154498 165243 5640 5640 1661374 1661374 40856 40856 1485771 1485771 2245703 2239796 5907 GUIDANCE 601080 601080 SUPPLIES 376562 376562 ADMINISTRATION 313793 313793 ATHLETICS 233355 233355 1510688 1135802 374886 37518860 34032279 3486581 0 11277454 6001465 904228 1224268 20708 15954 194191 213514 75571005 18420069 53848433 57150936 9339812 9486756 1261088 1208197 76845914 75301090 5017407 6632286 47412 29334 36060000 36060000 2320000 1315000 43444819 44036620 X 31475503 29294205 295063 326987 1630529 1643278 33401095 31264470 76845914 75301090 -2028255 -108370 X false true true X false X false false false 7519 7519 37511341 37518860 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 7519 7519 250000 250000 375000 false false false false false false false false false false false false false false false false false false false false false 1925592 34465 75962 65754 1970265 1709382 104482 190586 78858 1925592 1096769 44066 154535 -414012 1709382 1251616 40819 -92680 102986 1096769 0.83000 0.17000 false false false 546805 546805 69902095 15725809 54176286 5122105 2694260 2427845 57150936 35490605 37518860 -2028255 -42616 -8 -65754 -108378 -2136633 36367897 42616 105870 148486 36516383 1025778 1025778 35490605 38504530 1091532 1091532 37412990 105870 105870 37518860 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 PRIMAMRILY SCHOLARSHIPS & PROGRAM SUPPORT RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 2,245,703 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2,245,703 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PART XII LINE 2D, TUITION DRIVERS EDUCATION 105,870 PART XII LINE 4B, COST OF GOODS SOLD 675,216 PART XII LINE 4B RENTAL EXPENSE 350,562 PART XIII LINE 2D, NET ASSEST RELEASED 65,754 PART XIII LINE 2D, COST OF GOOD SOLD 675,216 PART XIII LINE 2D, RENTAL EXPENSE 350,562 PART XIII LINE 4D, DRIVE'S ED TUITION 105,870 PART XIII LINE 2D, ROUNDING ERROR 8 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 FEDERAL STATE FOOD AND MILK PROGRAM FEDERAL FOOD COMMODITIES NH HEALTH & ED FAC AU SERIES 2010B 2010-04-01 11850000 REFUNDING 2001 SERIES BONDS false false false NH HEALTH & ED FAC AU SERIES 2010C 2010-04-01 24210000 NEW BUILDING CONSTRUCTION false false false 2011 false false true true 2011 false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D REGULAR EDUCATION INSTRUCTION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE ADMINISTRATOR & TREASURER ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY, STATEMENTS SIGNED BY BOARD MEMBERS INDICATING ANY CONFLICTS OF INTEREST AS REQUIRED BY STATE LAW COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DECIDE BASED ON INPUT RECEIVED AND MINUTES OF SUCH ARE RETAINED COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS WITH A NEW CONTRACT ISSUED COMPENSATION IS DETERMINED BY A BOARD COMMITTEE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC