2013-05-13T08:04:57-05:00 2012-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2011-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jeffrey Caron 6035361102 2013-05-09 1 Rachel Williamson CPA P00186614 6036697337 2013-05-09 2011 2016-02-24 21:20:13Z Jeffrey Caron PO Box 325 Orford NH 03777 11129494 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. 5 5 265 0 0 0 48641 33001 11378790 10654762 -3046 5047 0 436684 11424385 11129494 0 0 0 0 7733787 7595651 0 0 0 3539632 3889453 11273419 11485104 150966 -355610 5435299 5079551 3913706 3913568 1521593 1165983 Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 0 0 9309077 11091446 Tuition, room, board and related expenses of operating a school and residential treatment facility under provision of NH Department of Education Children and Youth Services. 9309077 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 0 1 25 0 1 265 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 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 Paul Fitzgerald 1.00 X 0 0 0 Kendall Turner MS MBA 1.00 X 0 0 0 Robert Bannon 1.00 X 0 0 0 Andrew Ribolini 1.00 X 0 0 0 James Carey MEd 1.00 X 0 0 0 Charlie Wheeler 1.00 X 0 0 0 Jeffrey Caron 40.00 X 221846 0 30130 James Marshall 40.00 X 107289 0 12412 Jay T Wolter 30.00 X 122055 0 27515 451190 0 70057 3 0 1 0 0 33001 33001 Tuition 611600 10426450 10426450 State Nutrition 611600 116028 116028 Other Income 611600 112284 112284 10654762 427 427 4620 0 4620 4620 4620 Forgiveness of Interco 611600 436684 436684 436684 11129494 11091446 0 5047 371677 302288 69389 5911402 4848947 1062455 48781 39674 9107 665197 545480 119717 598594 490661 107933 13770 13770 24138 24138 293089 234409 58680 19446 17041 2405 744896 661000 83896 981083 938970 42113 767916 748340 19576 35009 32477 2532 134359 12192 122167 4921 4921 357806 340396 17410 175290 175290 Bad Debts 437719 437719 Miscellaneous 107768 57703 50065 Student Clothing & Pers 31691 31691 Client Activities 2887 2887 -242335 -242335 11485104 9309077 2176027 0 27573 39927 556246 313330 1157131 1288761 12944 13871 5064808 1829327 3156110 3235481 53813 49335 471482 138846 5435299 5079551 773139 632236 2787878 2815350 352689 465982 3913706 3913568 X 1521593 1165983 1521593 1165983 5435299 5079551 -355610 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485000 485000 2958162 1829327 1128835 412109 412109 313675 313675 895862 895862 3235481 Due to Related Parties 465982 465982 11129494 11485104 -355610 -355610 11124573 0 11124573 4921 4921 11129494 11480183 0 11480183 4921 4921 11485104 Part XII, Line 4b - Other Adjustments: Payment to Affiliates 4,921. Part XIII, Line 4b - Other Adjustments: Payment to Affiliates 4,921. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication 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. Explanation of Government Financial Assistance 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 1 0 X X 0 0 0 0 0 0 0 0 0 Jeffrey Caron 203846 0 0 0 18000 0 7308 0 22822 0 251976 0 0 0 Part I, Line 1a Jeff Caron, Executive Director, received a housing allowance through October 2011. Form 990, Part VI, Section A, line 2 Jay Wolter, CFO, and Jeff Caron, President, have a business relationship. 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. Oversight of Audit Form 990, Part XII, Line 2c: The audit process has not changed from the prior year.