2024-02-05T12:30:03-06:00 2023-06-30 020476856 TYLER SIMMS & ST SAUVEUR CPAS PLLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-07-01 020223634 THE NEW HAMPTON SCHOOL NEWH 6036773400 70 MAIN STREET NEW HAMPTON NH 03256 KATHLEEN HOWE DIRECTOR OF FINANCE AND OPERAT 6036773400 2024-01-30 1 KATHLEEN HOWE 999009999 0 KYLE M POTTER CPA P02269785 6036530044 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH WILLIAMS 70 MAIN STREET NEW HAMPTON NH 03256 33805702 0 X WWW.NEWHAMPTON.ORG X 1821 NH PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG 28 28 227 7 0 0 3025708 3408094 21825881 22578878 3334412 1995623 -14195 3262 28171806 27985857 5777794 6118527 0 0 9930799 10725712 0 0 1896191 9258266 9566619 24966859 26410858 3204947 1574999 98204733 103920665 32683643 31706588 65521090 72214077 NEW HAMPTON SCHOOL CULTIVATES LIFELONG LEARNERS WHO WILL SERVE AS ACTIVE GLOBAL CITIZENS. NEW HAMPTON SCHOOL PROMOTES LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH POST-GRADUATE. 0 0 20802837 6118527 23933329 A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 340. 20802837 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 72 0 1 227 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6036773400 70 MAIN STREET NEW HAMPTON NH 03256 KARL KIMBALL CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 ALFORD DEMPSEY JR SECRETARY 1.00 X X 0 0 0 MONA C ADAMS TRUSTEE 1.00 X 0 0 0 RODNEY AMES JR TRUSTEE 1.00 X 0 0 0 JOE ARDAGNA COMMITTEE CHAIR, FINANCE 1.00 X 0 0 0 COLLIN BRAY TRUSTEE 1.00 X 0 0 0 ERIC R BUCK COMMITTEE CHAIR, BUILDINGS 1.00 X 0 0 0 ALICIA BURROWS COMMITTEE CHAIR, PROGRAM 1.00 X 0 0 0 BRIANA CARDWELL TRUSTEE 1.00 X 0 0 0 JOHN COURIS TRUSTEE 1.00 X 0 0 0 STEVEN DELANEY EMERITUS 1.00 X 0 0 0 PETER GALLETLY TRUSTEE 1.00 X 0 0 0 DEAN JACOBSON EMERITUS 1.00 X 0 0 0 YOUNG JUN KIM TRUSTEE 1.00 X 0 0 0 RYAN KING TRUSTEE 1.00 X 0 0 0 EARL LEWIS TRUSTEE 1.00 X 0 0 0 ZACHARY MARTIN TRUSTEE 1.00 X 0 0 0 LORNA MENDELSON TRUSTEE 1.00 X 0 0 0 PETER MERRIGAN TRUSTEE 1.00 X 0 0 0 ROBINSON MOORE COMMITTEE CHAIR, ADMISSION 1.00 X 0 0 0 STEPHEN PERRY COMMITTEE CHAIR, ADVANCEME 1.00 X 0 0 0 RICK M PEYSER III COMMITTEE CHAIR, GOVERNANCE 1.00 X 0 0 0 JASON M PILALAS EMERITUS 1.00 X 0 0 0 CLARE ROTHSCHILD TRUSTEE 1.00 X 0 0 0 WILLIAM VAN INGEN TRUSTEE 1.00 X 0 0 0 ANDRONICA WHEELOCK TRUSTEE 1.00 X 0 0 0 BRAD WINER TRUSTEE 1.00 X 0 0 0 JUN YAO TRUSTEE 1.00 X 0 0 0 JOSEPH WILLIAMS HEAD OF SCHOOL 40.00 X 343086 0 30151 KATHLEEN HOWE DIRECTOR OF FINANCE AND OP 40.00 X 137500 0 29271 WILLIAM MCCULLOCH DIRECTOR OF ENROLLMENT 40.00 X 112931 0 106384 SARAH DEBENEDICTIS DIRECTOR OF ADVANCEMENT 40.00 X 134972 0 66909 728489 0 232715 4 0 1 0 CONNESTON CONSTRUCTION INC PO BOX 7546 GILFORD NH 03247 BUILDING, RENOVATING 1504302 TAYLOR DESIGN 247 MAIN ST 2ND FLOOR STAMFORD CT 06901 GRAPHIC DESIGN 144415 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CONSULTING SERVICES 141045 ALL WAYS GREEN LANDSCAPE INC PO BOX 125 HILL NH 03243 LANDSCAPING 129750 4 29520 3378574 339223 3408094 TUITION & FEE REVENUE 611710 21778264 21778264 SUMMER PROGRAM REVENUE 611710 480552 480552 OTHER OPERATING REVENU 611710 165520 165520 PROGRAM SUPPORTING REV 611710 154542 154542 22578878 641172 641172 6792203 5000 5442752 0 1349451 5000 1354451 1354451 11850 29520 24822 -12972 -12972 368505 352271 16234 16234 27985857 23933329 0 644434 6118527 6118527 554964 554964 8170563 6153905 1118773 897885 442418 336190 58347 47881 923825 667539 161214 95072 633942 452334 117186 64422 63585 63585 67765 67765 160630 160630 229856 79879 149977 176138 58540 117598 116870 116870 286223 224723 43929 17571 1281717 1126075 142906 12736 152054 70402 81652 18869 18869 325110 285631 36248 3231 3121068 2742070 347984 31014 422382 371091 47094 4197 PHYSICAL PLANT 791160 695088 88210 7862 FOOD SERVICE 751234 751234 OTHER EXPENSES 592823 77753 515070 INSTRUCTIONAL 329525 304668 24857 679610 493883 185727 26410858 20802837 3711830 1896191 3867869 2197589 750740 2495659 30546 8373930 9419615 45023 86172 197435 358064 79850667 34964398 46251038 44886269 38102890 43795386 585262 681911 98204733 103920665 1028287 958675 15516134 15047668 16012807 15633668 126415 66577 32683643 31706588 X 45327437 48192015 20193653 24022062 65521090 72214077 98204733 103920665 1574999 5117988 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29757476 867582 5376225 -1122791 34878492 33616493 1325635 -4208411 976241 29757476 25983318 2019934 6483946 870705 33616493 24081120 834044 1866513 798359 25983318 20645225 1240001 2916194 720300 24081120 0.31589 0.37892 0.30519 0 0 545019 545019 53243877 18880097 34363780 18717314 10875638 7841676 6745364 5208663 1536701 599093 599093 44886269 X 27230924 5117988 29413 -6118527 -971126 28202050 160630 -376823 -216193 27985857 20537937 29413 376823 406236 20131701 160630 6118527 6279157 26410858 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SPENDING POLICY OF LONG-TERM INVESTMENT RETURNS. THE ANNUAL CALCULATED AMOUNT IS USED TO SUPPLEMENT THE FISCAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SUBTOPIC 740-10 ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -6,118,527. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -352,001. FUNDRAISING EXPENSES -24,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 352,001. FUNDRAISING EXPENSES 24,822. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,118,527. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COMMUNICATION WITH NEW STUDENTS REGARDING NONDISCRIMINATORY POLICY. THIS INFORMATION IS ALSO INCLUDED IN PROMOTIONAL & ADMISSION MATERIAL AND THROUGH NEWSPAPER ADVERTISEMENTS. GOLF TOURNAMENT 41370 29520 11850 400 244 11550 9670 2958 41370 29520 11850 400 244 11550 9670 2958 24822 -12972 1 FINANCIAL AID 213 6118527 BOOK FINANCIAL AID SCHEDULE I, LINE 2 THE ORGANIZATION IMMEDIATELY APPLIES THE NEED-BASED GRANT AWARD TO THE TUITION BALANCE. THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE AT THE NEW HAMPTON SCHOOL. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JOSEPH WILLIAMS HEAD OF SCHOOL 343086 0 0 0 0 0 9374 0 20777 0 373237 0 0 0 WILLIAM MCCULLOCH DIRECTOR OF ENROLLMENT 112931 0 0 0 0 0 7391 0 98993 0 219315 0 0 0 SARAH DEBENEDICTIS DIRECTOR OF ADVANCEMENT 134972 0 0 0 0 0 7549 0 59360 0 201881 0 0 0 KATHLEEN HOWE DIRECTOR OF FINANCE AND OP 137500 0 0 0 0 0 9152 0 20119 0 166771 0 0 0 PART I, LINE 1A A CAMPUS RESIDENCE, OWNED BY NEW HAMPTON SCHOOL, WAS PROVIDED FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT TO THE HEAD OF SCHOOL. A NHHEFA 020279866 2019-12-13 17000000 REFINANCE AND CAPITAL PROJECTS 0 0 0 A 17000000 273346 912283 10382402 5431969 2020 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 X 15 315663 FMV X 28 2995 FMV X OTHER 19 20565 FMV 0 1 1 PART I, LINE 32B: WHEN DONORS TRANSFER STOCK INTO THE NEW HAMPTON SCHOOL UBS ACCOUNT, IT IS SOLD IMMEDIATELY. UBS FINANCIAL SERVICES, INC. 1 STATE STREET SUITE 1600 HARTFORD, CT 06103-3102 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 FORM, PRIOR TO FILING, IS MADE AVAILABLE VIA THE ELECTRONIC PORTAL(WITH ADDITIONAL COPIES AVAILABLE TO ALL TRUSTEES). FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND COMMITTEE MEMBER, UPON ENTERING THE DUTIES OF THEIR OFFICE AND ANNUALLY THEREAFTER, WILL BE ADVISED OF THIS POLICY AND SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING OF AND AGREEMENT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEE INCLUDES THE USE OF PEER EDUCATIONAL INSTITUTIONS SALARY SURVEY INFORMATION, CONSULTATION WITH A LABOR MATTERS LEGAL FIRM WHEN NECESSARY, AND THE PREPARATION OF A THREE-YEAR EMPLOYMENT CONTRACT THAT IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE COMPENSATION TASK FORCE REVIEWS ALL SALARY DATA NOTED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.