2018-05-14T09:58:33-05:00 2017-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2016-07-01 221487293 The Peck School % ANDREW SCHNEIDER PECK 9735398660 247 South Street Morristown NJ 07960 ANDREW SCHNEIDER DIR OF FINANCE & OPS 9735398660 2018-05-01 true MICHAEL SOMER P00094591 7322437000 2018-05-01 2016 2022-09-23 18:48:47Z ANDREW DELINSKY 247 south street morristown NJ 07960 20947483 false X WWW.PECKSCHOOL.ORG X 1893 NJ WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. PLEASE REFER TO SCHEDULE O FOR THE PECK SCHOOL'S ENTIRE MISSION STATEMENT. 24 23 83 0 0 896235 5316896 10927673 11418547 437673 766842 204357 425671 12465938 17927956 463338 553818 0 0 6832144 8580703 0 0 915577 5037609 4086425 12333091 13220946 132847 4707010 38918092 44289455 2041789 2026516 36876303 42262939 X WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. THROUGH A COMMITMENT TO CHARACTER FORMATION AND A RIGOROUS AND INSPIRATIONAL ACADEMIC PROGRAM, THE PECK SCHOOL STRIVES TO BUILD IN EACH STUDENT THE CAPACITY FOR DISCIPLINED LEARNING AND CONSIDERATION OF OTHERS. WITH DEDICATED FACULTY AND FAMILIES, WE PREPARE ELEMENTARY STUDENTS TO SUCCEED IN SECONDARY SCHOOL AND TO LEAD HEALTHY, PRODUCTIVE, AND PRINCIPLED LIVES. false false 9820655 553818 11596198 THE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES. 9820655 true true false false false false false false false true true true false false false true true false true false false false false false true true false false true true true false false false false false false false false false false true false false false false false false false false true 36 0 true 83 true false false false false false false false false false false X 24 23 false false false false true false false true true false false true true true true true true true true false NJ X ANDREW SCHNEIDER 9735398660 247 SOUTH STREET morristown NJ 07960 X JENNIFER F MOSS trustee 1.0 0.0 X 0 0 0 KEENEH M COMIZIO VICE PRESIDENT 2.0 0.0 X X 0 0 0 JOHN s dubel treasurer 2.0 0.0 X X 0 0 0 JANET s pearce vice president 2.0 0.0 X X 0 0 0 ANNE LEBUHN MACCOWATT TRUSTEE 1.0 0.0 X 0 0 0 EDWARD J FOLEY IV PRESIDENT 2.0 0.0 X X 0 0 0 PATRICK C RAMSEY TRUSTEE 1.0 0.0 X 0 0 0 MARC M MANAHAN TRUSTEE 1.0 0.0 X 0 0 0 ELLISton HENSLER SIEDEM TRUSTEE 1.0 0.0 X 0 0 0 DAVID T WELSH TRUSTEE 1.0 0.0 X 0 0 0 ANDREW DELINSKY HEAD OF SCHOOL AND EX OFFICIO 40.0 0.0 X X 302848 0 127171 CARTER MARSH ABBOTT TRUSTEE 1.0 0.0 X 0 0 0 HOLLY BROWN secretary 2.0 0.0 X X 0 0 0 Souren G Ouzounian TRUSTEE 1.0 0.0 X 0 0 0 MARK C BUSH TRUSTEE 1.0 0.0 X 0 0 0 BRIAN D CROSBY TRUSTEE 1.0 0.0 X 0 0 0 DAVID HEPP TRUSTEE 1.0 0.0 X 0 0 0 DANIEL HONEKER TRUSTEE 1.0 0.0 X 0 0 0 JAI G PAREKH TRUSTEE 1.0 0.0 X 0 0 0 G MICHAEL PENDY TRUSTEE 1.0 0.0 X 0 0 0 THOMAS J PRYMA TRUSTEE 1.0 0.0 X 0 0 0 MEGAN ROGERS TRUSTEE & EX OFFICIO 1.0 0.0 X 0 0 0 SUBHADRA SHAH TRUSTEE 1.0 0.0 X 0 0 0 melinda vieser trustee 1.0 0.0 X 0 0 0 NINA SHARMA HEAD OF LOWER SCHOOL 40.0 0.0 X 134833 0 17410 DONALD J DIEBOLD ATHLETIC DIRECTOR 40.0 0.0 X 127107 0 33271 JOAN MYERS DIRECTOR OF ADVANCEMENT 40.0 0.0 X 165228 0 42210 Andrew Schneider director of finance and oper. 40.0 0.0 X 159650 0 24308 James Cross DEAN OF STUDENTS/TEACHER 40.0 0.0 X 126941 0 41916 1016607 0 286286 13 false true false SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICES 478245 CR CLEANING 403 WHITON ROAD BRANCHBURG NJ 08853 JANITORIAL SERVICES 130112 CRANE METAMARKETING LTD 300 COLONIAL CENTER PARKWAY SUITE 1 ROSEWELL GA 30076 MARKETING SERVICES 268906 DEVELOPMENT GUILD 233 HARVARD ST 107 BROOKLINE MA 02446 BUSINESS MGT CONSULT 164906 4 X 28715 5288181 740724 5316896 TUITION 611710 11165196 11165196 AUXILIARY PROGRAMS 611710 253351 253351 11418547 345048 345048 0 0 6350 6350 0 6350 6350 3349570 2927776 421794 421794 421794 305986 28715 88451 217535 217535 27435 3300 24135 24135 0 0 0 OTHER INCOME 900099 177651 177651 177651 17927956 11596198 1014862 0 553818 553818 0 0 430019 430019 0 6180041 4704108 1244281 231652 433932 357114 76818 1078452 915282 158765 4405 458259 337847 103685 16727 0 8610 8610 35655 35655 0 0 118271 118271 0 90562 20269 70293 97149 19038 78111 2050 2050 0 0 0 0 31591 29912 1679 0 0 967630 870867 67734 29029 993321 943358 45205 4758 FACILITIES 658099 592289 32627 33183 FOOD SERVICE 397911 358120 27854 11937 GENERAL ADMINISTRATION EXPENS 170102 45004 125098 CONSULTING SERVICES 306749 6356 300393 208725 187852 14611 6262 13220946 9820655 2484714 915577 X 608323 382268 2744800 3924510 0 2625011 52345 172065 0 0 0 0 0 0 0 0 249743 258753 30461340 11174881 19838958 19286459 13261453 14667811 2078243 2078795 0 0 0 0 84227 893783 38918092 44289455 1232981 1290695 0 0 808808 735821 0 0 0 0 0 0 0 0 0 0 0 0 2041789 2026516 X 33576996 36289698 2658165 5332099 641142 641142 36876303 42262939 38918092 44289455 X 4707010 906829 -227203 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11264402 1026503 113059 314458 11863388 11800710 -161700 101810 272798 11264402 11766351 0 420763 97572 288832 11800710 10601666 16500 1539295 85178 305932 11766351 10085519 14799 871209 80967 288894 10601666 0.71000 0.05000 0.24000 false false 52096 52096 29157261 10545074 18612183 1251983 629803 622180 19286459 0 0 X 16563687 16563687 118272 1245997 1364269 17927956 12548856 12548856 118272 553818 672090 13220946 PART V, LINE 4: THE PRIMARY PURPOSE OF THE PECK SCHOOL ENDOWMENT FUND IS TO PROVIDE THE SCHOOL WITH RECURRENT AND GROWING FINANCIAL SUPPORT TO BE USED TO SUPPORT THE OPERATIONS OF THE SCHOOL. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR JUNE 30, 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REALIZED GAIN ON SALE OF INVESTMENTS 421,794 FINANCIAL AID 553,818 NET GAMING INCOME 24,135 NET FUNDRAISING INCOME 217,535 FUNDRAISING CONTRIBUTION 28,715 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 553,818 true true true true true true true false false false false false false false false true false true Part I, Line 3: THE PECK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADVERTISING IN LOCAL NEWSPAPERS, BROCHURES, AND CATALOGS. Part I, Line 6a: THE PECK SCHOOL RECEIVES FUNDS FROM THE STATE DEPARTMENT OF EDUCATION FOR TEXTBOOKS, TECHNOLOGY AND NURSING SERVICES. MORRIS COUNTY, ON BEHALF OF THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION, PAYS DIRECTLY FOR THE TEXTBOOKS, TECHNOLOGY AND NURSING SERVICES. roaring 20s 334701 28715 305986 26741 3300 58410 0 334701 28715 305986 26741 3300 58410 88451 217535 27435 3300 true 1.00000 27435 3300 3300 24135 NJ true false true false 1.00000 KARLA CALDER 441 DEVONSHIRE DRIVE FRANKLIN LAKES NJ 07417 false KARLA CALDER 0 VOLUNTEER TREASURER false true FINANCIAL AID AWARDS FOR TUITION 21 553818 FMV TUITION DISCOUNT SCH I, PART I, LINE 2 Financial aid grants are deducted directly by the School from the studenT's tuition. X X true true X X X X X false false false false false false false false false NINA SHARMA HEAD OF LOWER SCHOOL 134833 15506 1904 152243 DONALD J DIEBOLD ATHLETIC DIRECTOR 127107 14617 18654 160378 ANDREW DELINSKY HEAD OF SCHOOL AND EX OFFICIO 302848 53900 73271 430019 JOAN MYERS DIRECTOR OF ADVANCEMENT 165228 29044 13166 207438 Andrew Schneider director of finance and oper. 159650 22079 2229 183958 James Cross DEAN OF STUDENTS/TEACHER 126941 14598 27318 168857 PART I, LINE 1A THE HEAD OF SCHOOL, AS A CONDITION OF EMPLOYMENT, IS REQUIRED TO RESIDE IN SCHOOL HOUSING. INCLUDED IN PART II, (B)(III), THE HEAD OF SCHOOL RECEIVED A TUITION BENEFIT WHICH WAS SUBJECT TO GROSS-UP. A Public Finance Authority 273866124 000000000 2017-06-15 6000000 Capital Projects false false false A 0 0 311111 0 0 0 311111 0 0 0 0 0 false false false true A false false false false 0 false false false true A false false false false true false 0 false 0 false true A X 28 740724 FMV false true false FORM 990, PART VI, SECTION A, LINE 6: THE PARENTS OR LEGAL GUARDIANS OF CHILDREN HOLDING ENROLLMENT CONTRACTS ARE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11: THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED WITH A COMPLETE COPY OF THE FORM 990 AND APPROVES THE FORM 990 FOR FILING. ALL OTHER MEMBERS OF THE CORPORATION'S BOARD OF TRUSTEES ARE PROVIDED WITH THE PUBLIC VERSION OF THE FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM. THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW THE COMPLETE RETURN UPON REQUEST. THE BOARD'S AUDIT COMMITTEE, ALONG WITH THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND OPERATIONS REVIEW IN DETAIL THE FORM 990 WITH THE PREPARER PRIOR TO THE FORM'S FINAL COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND TRUSTEES OF THE CORPORATION, ALONG WITH CERTAIN MEMBERS OF THE ADMINISTRATION ARE ANNUALLY PROVIDED COPIES OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE DISCLOSURE FORMS. THE FORMS ARE THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, THE AUDIT COMMITTEE, AND TO THE CORPORATION'S INDEPENDENT AUDITOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF TRUSTEES DELEGATES TO A COMPENSATION COMMITTEE THE PROCESS FOR REVIEWING AND DETERMINING THE COMPENSATION OF THE HEAD OF SCHOOL. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE HEAD OF SCHOOL'S COMPENSATION AGAINST INFORMATION FOR THE HEAD OF SCHOOL OF COMPARABLE ORGANIZATIONS. PERIODICALLY, APPROXIMATELY EVERY THREE TO FOUR YEARS, THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT KNOWLEDGEABLE IN THE FIELD TO PROVIDE ADDITIONAL DETAILED INFORMATION REGARDING COMPARABLE COMPENSATION LEVELS AND PRACTICES. THE PROCESS AND DISCUSSION IS DOCUMENTED IN THE RECORDS MAINTAINED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE ANNUALLY MAKES A RECOMMENDATION TO THE BOARD MEETING IN EXECUTIVE SESSION REGARDING THE HEAD OF SCHOOL'S COMPENSATION, WHICH DISCUSSES AND VOTES ON THE COMPENSATION COMMITTEE'S RECOMMENDATION. THE HEAD OF SCHOOL ANNUALLY REVIEWS COMPARABLE INFORMATION FOR KEY EMPLOYEES, AND DISCUSSES THAT INFORMATION WITH THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS OF THE PECK SCHOOL (INCLUDING THE CERTIFICATE OF INCORPORATION, FORM 1023 APPLICATION FOR FEDERAL TAX-EXEMPT STATUS, AND THE FEDERAL TAX-EXEMPT DETERMINATION LETTER), GOVERNANCE POLICIES (INCLUDING THE CONFLICT OF INTEREST POLICY), AS WELL AS FINANCIAL STATEMENTS (INCLUDING AUDITED FINANCIAL STATEMENTS AND PREVIOUSLY FILED FORM 990 ANNUAL INFORMATION RETURNS) ARE AVAILABLE FOR INSPECTION UPON REQUEST. COPIES ARE PROVIDED WITHIN 30 DAYS OF THE REQUEST. ALL DOCUMENTATION REQUESTS ARE DIRECTED TO THE BUSINESS MANAGER OF THE CORPORATION AT THE ADDRESS LISTED BELOW: ATTN: ANDREW SCHNEIDER, THE PECK SCHOOL 247 SOUTH STREET MORRISTOWN, NJ 07960 FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: NET INCREASE/(decrease) IN PARENTS ASSOCIATION: ($227,203) FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. FORM 990, PART I, LINE 1: WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. THROUGH A COMMITMENT TO CHARACTER FORMATION AND A RIGOROUS AND INSPIRATIONAL ACADEMIC PROGRAM, THE PECK SCHOOL STRIVES TO BUILD IN EACH STUDENT THE capacity for disciplined learning and consideration of others. With dedicated faculty and families, we prepare elementary students to succeed in secondary school and to lead healthy, productive and principled lives.