2024-05-03T10:01:26-05:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2023-01-01 237423042 MAYHEW MAYH 6037446131 PO BOX 120 BRISTOL NH 03222 PATRICK MORIARTY TREASURER 6037446131 2024-04-23 1 PATRICK MORIARTY 999009999 0 SHAUNA BROWN CPA P01390350 6037492700 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATRICK MORIARTY PO BOX 120 BRISTOL NH 03222 1535311 0 X MAYHEW.ORG X 1969 NH MAYHEW IS A NEW HAMPSHIRE NONPROFIT CORPORATION FOCUSED ON PROVIDING NEW HAMPSHIRE BOYS WHO ARE AT-RISK - ECONOMICALLY, SOCIALLY AND BEHAVIORALLY - WITH A TUITION-FREE PROGRAM DESIGNED TO CHALLENGE AND HELP THEM BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST. 18 18 64 125 0 0 2130687 1297366 1832 1171 18148 102398 94186 133011 2244853 1533946 30265 38935 0 0 967117 1114888 0 0 234765 576929 708501 1574311 1862324 670542 -328378 9621685 10336189 460329 128128 9161356 10208061 MAYHEW CHALLENGES AND HELPS AT-RISK NEW HAMPSHIRE BOYS TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST. 0 0 1483621 38935 119807 YEAR ROUND PROGRAM FOCUSED ON ENCOURAGING THE EMOTIONAL, BEHAVIORAL, SOCIAL AND PHYSICAL DEVELOPMENT OF AT-RISK NEW HAMPSHIRE BOYS AGED 10-18. IN 2023, MAYHEW SERVED APPROXIMATELY 225 BOYS, HELPING THEM TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST. 1483621 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X ED THOMPSON 6037446131 293 WEST SHORE ROAD BRISTOL NH 03222 RICHARD J ALPERS VICE PRESIDENT 8.00 X X 0 0 0 SAMMY BALDINI TRUSTEE 8.00 X 0 0 0 TOM BERRY TRUSTEE 8.00 X 0 0 0 LISA BOTTOMLEY TRUSTEE 8.00 X 0 0 0 JAY BUCKLEY TRUSTEE 8.00 X 0 0 0 GARVIN EASTMAN TRUSTEE 8.00 X 0 0 0 JIM FITTS PRESIDENT 8.00 X X 0 0 0 AUDREY HAGERMAN TRUSTEE 8.00 X 0 0 0 MJ KEANE TRUSTEE 8.00 X 0 0 0 ROGER LAFONTAINE TRUSTEE 8.00 X 0 0 0 DREW LANDRY TRUSTEE 8.00 X 0 0 0 SUSAN MARTORE-BAKER SECRETARY 8.00 X X 0 0 0 ROB MOORE TRUSTEE 8.00 X 0 0 0 PATRICK MORIARTY TREASURER 8.00 X X 0 0 0 STEVEN B ROTHENBERG TRUSTEE 8.00 X 0 0 0 JIM SCHOFIELD TRUSTEE 8.00 X 0 0 0 NICK SILITCH TRUSTEE 8.00 X 0 0 0 MARTY SINK TRUSTEE 8.00 X 0 0 0 JAMES NUTE EXECUTIVE DIRECTOR 40.00 X 98713 0 0 98713 0 0 0 0 0 0 0 25931 1271435 1297366 TUITION & FEES 900099 1171 1171 1171 42897 42897 60866 1365 59501 59501 59501 116773 0 116773 116773 OTHER INCOME 713990 16238 16238 16238 1533946 119807 0 116773 38935 38935 98713 98713 852100 661937 66557 123606 92976 74381 6508 12087 71099 56879 4977 9243 17530 17530 117620 94096 8233 15291 16103 12882 1127 2094 48960 39168 3427 6365 52853 42282 3700 6871 3899 3119 273 507 112282 89826 7860 14596 57361 45889 4015 7457 FOOD 60559 48447 4239 7873 REPAIRS AND MAINTENANCE 56644 45315 3965 7364 VEHICLE PAYOUTS - FLOOD 42078 33662 2945 5471 SUPPLIES 35164 28131 2461 4572 87448 69959 6121 11368 1862324 1483621 143938 234765 1034751 957635 61500 352683 132227 14495 21907 3221851 1132884 2020703 2088967 6198639 7073953 414 0 9621685 10336189 8333 3752 226722 0 225274 124376 460329 128128 X 6751468 7266985 2409888 2941076 9161356 10208061 9621685 10336189 -328378 1104790 270293 0 X X 0 1 X 1 0 X 1222736 1454386 1535350 1778004 1297366 7287842 1222736 1454386 1535350 1778004 1297366 7287842 7287842 92103 16802 16388 17398 102398 245089 112679 64506 119393 94186 116773 507537 8040468 0.90640 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6347164 1330911 94080 255280 17530 7499345 7046988 730186 -727901 680270 21839 6347164 6163856 75300 957431 126035 23564 7046988 5766215 250277 516253 349365 19525 6163856 4782848 226017 1025297 248982 18965 5766215 1 0 468204 468204 2266300 761942 1504358 487347 370942 116405 2088967 COMMONFUND EQUITY FUND SHARES 4866643 F COMMONFUND BOND FUND SHARES 2020258 F STOCKS AND MUTUAL FUNDS 187052 F 7073953 SCHOLARSHIP PROGRAM 111448 UNEMPLOYMENT INSURANCE RESERVE 12928 124376 X 2621206 1104790 1104790 1516416 17530 17530 1533946 1844794 0 1844794 17530 17530 1862324 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AN INCOME STREAM THAT IS A SUPPLEMENT TO ANNUAL SUPPORT AND REVENUE AND THAT CAN BE USED FOR PROGRAM OPERATING EXPENSES AND DONOR SPECIFIED EXPENDITURES. PART X, LINE 2: FIN 48 FOOTNOTE: MAYHEW IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES. MAYHEW COMPLIES WITH FASB ASC TOPICS 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS TAX RETURNS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDE THAT THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY THE TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. WITH FEW EXCEPTIONS, MAYHEW IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. GOLF TOURNAMENT 69940 69940 BRAMBLE 46833 46833 116773 116773 116773 1 GRADUATE SCHOLARSHIPS 10 38935 BOOK CASH CREDITS PART I, LINE 2: 1. THE MAYHEW GRADUATE TO RECEIVE DISTRIBUTION FROM THIS FUND (THE RECIPIENT) MUST BE A GRADUATE OF THE MAYHEW PROGRAM WHO HAS RETURNED TO MAYHEW AND SUCCESSFULLY COMPLETED, AS DETERMINED BY THE EXECUTIVE DIRECTOR, IN HIS SOLE ABSOLUTE DISCRETION, EMPLOYMENT IN THE SUMMER PHASE OF THE PROGRAM. 2. THE RECIPIENT MUST REQUEST A DISTRIBUTION FROM THIS FUND IN WRITING TO THE EXECUTIVE DIRECTOR AND THE TREASURER ACCOMPANIED BY THE WRITTEN MATERIALS THAT SATISFY THE OTHER TERMS AND CONDITIONS OF THE RESOLUTION. 3. THE RECIPIENT MUST PROVIDE PROOF IN FORM AND CONTENT SATISFACTORY TO THE EXECUTIVE DIRECTOR AND TREASURER IN THEIR SOLE AND ABSOLUTE DISCRETION OF PART-TIME OR FULL-TIME ENROLLMENT IN AN EDUCATIONAL INSTITUTION THAT IS ACCREDIITED AND HAVING DEGREE OR CERTIFICATE AUTHORITY. 4. EACH SEMESTER A REQUEST MUST BE MADE, ACCOMPANIED BY A STATEMENT OF THE PARTICULAR EDUCATIONAL INSTITUTION, IN FORM AND CONTENT SATISFACTORY TO THE EXECUTIVE DIRECTOR AND TREASURER IN THEIR SOLE AND ABSOLUTE DISCRETION, INDICATING THE COSTS AND CHARGES OF THE EDUCATIONAL INSTITUTION TO THE RECIPIENT FOR TUITION, ROOM AND BOARD OR SIMILAR CHARGES. 5. PAYMENT FROM THIS FUND SHALL BE MADE EACH SEMESTER DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF THE RECIPIENT. 6. THIS FUND SHALL BE USED ONLY FOR PAYMENTS TO SUPPORT MAYHEW GRADUATES CURRENTLY ENROLLED IN AN ACCREDITED EDUCATIONAL INSTITUTION. IT SHALL NOT BE AVAILABLE FOR EDUCATIONAL EXPENSES INCURRED PRIOR TO EMPLOYMENT (I.E. STUDENT LOANS) OR ANTICIPATED EDUCATIONAL EXPENSES. 7. THE AMOUNT DISTRIBUTED ON BEHALF OF THE RECIPIENT SHALL BE EQUAL TO THAT WHICH SUCH RECIPIENT CUMULATIVELY EARNED THROUGH REGULAR COMPENSATION WHILE EMPLOYED IN THE SUMMER PHASE OF THE MAYHEW PROGRAM SUBJECT TO THE FOLLOWING CONDITIONS: A. A BASE AMOUNT OF ONE HUNDRED DOLLARS ($100.00) SHALL CONSTITUTE THE INITIAL DEPOSIT IN A GRADUATE'S ACCOUNT REGARDLESS IF THE ACTUAL AMOUNT EARNED IS LESS THAN THAT AMOUNT. B. MAYHEW GRADUATES EMPLOYED AS FULL TIME WORKERS WILL RECEIVE CREDIT FOR FOUR THOUSAND DOLLARS ($4,000.00). C. NO DISTRIBUTION IN ANY ONE CALENDAR YEAR SHALL EXCEED THE CHARGES OF THE EDUCATIONAL INSTITUTION PROPERLY PAYABLE UNDER THE TERMS AND CONDITIONS OF THIS FUND WHICH WOULD OTHERWISE BE PAYABLE BY THE RECIPIENT. 8. THIS RESOLUTION SHALL BE EFFECTIVE FOR AND WITH RESPECT TO EMPLOYMENT IN THE SUMMER PHASE DURING 1990 AND THEREAFTER. 9. UPON SATISFACTION OF THE TERMS AND CONDITIONS OF THIS RESOLUTION THE EXECUTIVE DIRECTOR AND TREASURER IN DUE COURSE MAKE THE DISTRIBUTION REQUIRED BY THIS RESOLUTION. 10. ANY DISPUTE REGARDING ADMINISTRATION OF THIS FUND OR CLARIFICATION OF THIS RESOLUTION SHALL BE DIRECTED TO AND RESOLVED BY THE EXECUTIVE COMMITTEE OF THE MAYHEW BOARD OF TRUSTEES. SHACKETT'S STORE-JEFF SHACKETT BROTHER IN LAW OF TRUSTEE 2353 PURCHASED FOOD 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS H. BERRY, TRUSTEE, AND JEFFREY SHACKETT (VENDOR) ARE BROTHERS-IN-LAW. MARTY SINK, TRUSTEE, IS THE MOTHER OF BEN SINK, WHO IS AN EMPLOYEE. MAYHEW MAINTAINS A STOCK TRADING ACCOUNT AT UBS. TRUSTEE THOMAS H. BERRY IS A UBS EMPLOYEE, BUT DOES NOT BENEFIT IN ANY WAY, OR HAVE ANY CONNECTION TO THIS ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND SUBSEQUENTLY APPROVED FOR FILING BY MAYHEW'S AUDIT COMMITTEE. UPON APPROVAL BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE COMPLETED 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD OF TRUSTEES COMPRISED OF THE PRESIDENT, VICE PRESIDENT, CHAIR OF THE HUMAN RESOURCES COMMITTEE AND ANY OTHER MEMBERS OF THE BOARD THE PRESIDENT CHOOSES TO APPOINT; REQUESTS JOB PERFORMANCE FEEDBACK FROM EVERY BOARD MEMBER AND THE ENTIRE STAFF UNDER THE EXECUTIVE DIRECTOR. THE SUBCOMMITTEE THEN MEETS PERSONALLY WITH THE EXECUTIVE DIRECTOR TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE SUBCOMMITTEE'S FINDINGS ARE THEN REPORTED TO THE FULL BOARD ALONG WITH A RECOMMENDED SALARY AND BENEFITS. SALARY AND BENEFITS ARE THEN SUBSEQUENTLY DETERMINED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.