2012-05-15T13:05:28-05:00 2011-06-30 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2010-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jay Wolter 6035361102 2012-05-10 1 Rachel Williamson CPA 6036697337 2012-05-10 2010 2016-02-24 21:20:13Z Jay Wolter PO Box 325 Orford NH 03777 11428463 0 X N/A X 2003 NH Operation of a school and residential treatment facility for children and troubled youth. 6 6 283 1 0 0 37885 48641 9957095 11378790 2178 -3046 459943 0 10457101 11424385 0 0 0 0 6434609 7733787 0 0 0 3448839 3539632 9883448 11273419 573653 150966 4781465 5435299 3370839 3873706 1410626 1561593 Operation of a school and residential treatment facility for children and troubled youth. 0 0 9498661 11378790 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. 9498661 1 1 0 0 0 0 0 0 0 1 0 0 1 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 18 0 1 283 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NH X Jay Wolter 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 192543 0 39938 Jay T Wolter 40.00 X 122495 0 37784 Rita Meier 40.00 X 57250 0 34647 James Marshall 40.00 X 107603 0 31784 479891 0 144153 3 0 1 0 0 48641 48641 Tuition 611600 11235548 11235548 State Nutrition 611600 98586 98586 Other Income 611600 44656 44656 11378790 1032 1032 4078 -4078 -4078 -4078 11424385 11378790 0 -3046 484657 407428 77229 5972397 5020709 951688 55499 46655 8844 610464 513188 97276 610770 513445 97325 4960 4960 32312 32312 292906 182096 110810 14361 11769 2592 753845 679458 74387 959159 917049 42110 757186 733964 23222 35744 34597 1147 163835 11681 152154 361385 350196 11189 176395 176395 Miscellaneous 83134 39367 43767 Student Clothing & Pers 31875 31875 Bad Debts 13204 13204 Client Activities 5184 5184 Management Fees -145853 -145853 11273419 9498661 1774758 0 24874 27573 572122 556246 916396 1157131 8245 12944 4656149 1500039 2856953 3156110 61957 53813 340918 471482 4781465 5435299 562655 733139 2808184 2787878 0 352689 3370839 3873706 X 1410626 1561593 1410626 1561593 4781465 5435299 150966 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485000 485000 2935905 1500039 1435866 352034 352034 331337 331337 551873 551873 3156110 Due from Related Party 471482 471482 Due to Related Parties 352689 352689 11424385 11273419 150966 0 150966 11424385 0 11424385 0 11424385 11273419 0 11273419 0 11273419 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 164077 0 0 0 28466 0 8154 0 31784 0 232481 0 0 0 Jay T Wolter 122495 0 0 0 0 0 6000 0 31784 0 160279 0 0 0 Part I, Line 1a Jeff Caron, Executive Director, receives a housing allowance. Form 990, Part VI, Section A, line 2 Jay Wolter, President & CFO, and Jeff Caron, Executive Director, have a business relationship. Form 990, Part VI, Section A, line 8b In the past the Organization has used a Finance Committee and an Advisory Committee, but they cannot act on behalf of the governing body. Their delegated authority is to make recommendations to the board for its approval. 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 the independent audit firm employed by the board as part of the overall audit presentation. 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 every 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 XI, Line 2c: The audit process has not changed from the prior year.