2024-11-13T14:51:45-06:00 2023-12-31 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2023-01-01 020507891 NACKEY S LOEB SCHOOL OF COMMUNICATIONS INC NACK 6036270005 PO BOX 4114 MANCHESTER NH 03108 PAMELA DIAMANTIS TREASURER 6036270005 2024-11-12 1 0 LANCE R TURGEON P00627708 6036273838 2024-11-12 2023 2024-10-15 13:58:12Z PAMELA DIAMANTIS PO BOX 4114 MANCHESTER NH 03108 2032543 0 X WWW.LOEBSCHOOL.ORG X 1999 NH TO OPERATE A SCHOOL FOR EDUCATIONAL PURPOSES IN ALL ASPECTS OF COMMUNICATIONS, JOURNALISM, MEDIA STUDIES, AND RELATED FIELDS. 7 5 2 19 38279 37279 172148 189383 4334 5634 99799 1040035 80563 10548 356844 1245600 0 0 0 0 105681 104252 0 0 0 193641 154698 299322 258950 57522 986650 3068180 4301834 11594 54386 3056586 4247448 THE MISSION OF THE NACKEY S. LOEB SCHOOL OF COMMUNICATIONS, INC. IS TO INSPIRE INTEREST, INTEGRITY AND EXCELLENCE IN JOURNALISM AND OTHER FORMS OF COMMUNICATION. IT ALSO PROMOTES UNDERSTANDING OF AND APPRECIATION FOR THE FIRST AMENDMENT. 0 0 216775 0 5634 OPERATION OF SCHOOL OF COMMUNICATIONS WITH CLASSES IN JOURNALISM, MEDIA STUDIES, AND RELATED FIELDS. THE NUMBER OF STUDENTS SERVED IN 2023 WAS AROUND 500. 216775 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 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 0 0 0 1 3 0 1 2 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NH X PAMELA DIAMANTIS 6036270005 5 SAINT ANSELM DRIVE MANCHESTER NH 03108 JOSEPH W MCQUAID PRESIDENT, CHAIRMAN, TRUSTEE 1.00 X X 0 114088 0 PAMELA DIAMANTIS TREASURER, TRUSTEE 2.00 X X 0 0 0 DIRK F RUEMENAPP SECRETARY, TRUSTEE 1.00 X X 0 38310 0 CHARLES G DOUGLAS III VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 JAMES MERRILL TRUSTEE 2.00 X 0 0 0 BETTY TAMPOSI TRUSTEE 1.00 X 0 0 0 STEPHEN DUPREY TRUSTEE 1.00 X 0 0 0 LAURA SIMOES EXECUTIVE DIRECTOR 32.00 X 82000 0 0 82000 152398 0 0 0 0 0 0 72300 117083 189383 ADMINSTRATIVE FEES 541900 4954 4954 CLASS FEES 611600 680 680 5634 107316 30779 76537 28724 25227 3497 3497 3497 189862 1497663 190286 564520 -424 933143 932719 932719 0 72300 6910 -6910 -6910 LINE OF CREDIT FEE 900099 7500 7500 MISCELLANEOUS INCOME 900099 6461 6461 13961 1245600 5634 38279 1012304 82000 73800 8200 14759 13283 1476 7493 6744 749 4000 4000 100 100 137 65 72 5443 1477 3966 20204 8462 11742 7148 2080 5068 6646 6646 NH SOLUTIONS JOURNALISM 107420 107420 INSTRUCTORS 2800 2800 SEMINAR EXPENSE 644 644 FEES & LICENSES 156 156 258950 216775 42175 0 239723 271968 452072 2004848 12000 500000 500000 3274 3105 574850 169 314390 336369 985672 1175425 1473 1055 3068180 4301834 50350 11594 4036 11594 54386 X 3056586 4247448 3056586 4247448 3068180 4301834 986650 204212 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3274 3105 169 169 256740 F VANGUARD EXTENDED MARKET INDEX ADM SHARES 220960 F VANGAURD 500 INDEX FUND ADM SHARES 697725 F 1175425 PAYROLL TAX LIABILITY 4036 4036 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MOST STUDENT SOLICITATION IS DONE THROUGH NEWSPAPER ADVERTISING AND THE SCHOOL'S WEBSITE. THE NON-DISCRIMINATION POLICY IS SPECIFICALLY STATED IN BOTH VENUES. SCHEDULE E, PART I, LINE 4 THE NACKEY S. LOEB SCHOOL OF COMMUNICATIONS, INC. ("THE SCHOOL"), DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF. THE SCHOOL DOES NOT DISCRIMINATE IN ANY WAY BASED UPON ANY CRITERION RELATED TO RACE, GENDER, SEXUAL PREFERENCE, RELIGIOUS BELIEFS, NATIONAL ORIGIN, ETHNICITY, OR ANY OTHER UNLAWFUL BASIS. THE FACULTY HAS VISUALLY OBSERVED THAT THE RACIAL COMPOSITION OF THE CLASSES HELD HAS BEEN DIVERSE. FIRST AMENDMENT AWARDS 72300 72300 6910 72300 72300 6910 6910 -6910 FORM 990, PART VI, SECTION A, LINE 2 ONE TRUSTEE OF THE CORPORATION IS ALSO MEMBERS OF THE BOARD OF DIRECTORS OF UNION LEADER CORPORATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS 5 MEMBERS WHO MEET ANNUALLY TO ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE SCHOOL HAS 5 MEMBERS WHO MEET ANNUALLY TO ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES FORMED OR ELECTED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EACH OF THE TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C LEGAL COUNSEL REVIEWS ALL CONTRACTS AND ATTENDS ALL MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII QUESTION 1 METHOD OF ACCOUNTING WAS CHANGED TO ACCRUAL TO REPORT AN ACCOUNTS RECEIVABLE DUE TO THE ORGANIZATION AT YEAR END. PREVIOUSLY RECEIVABLES WERE NOT TRACKED. ORGANIZATION REPORTED AS CASH BASIS SINCE INCEPTION. SCH D PART VII LINE 2 THE REPORTED VALUE REPRESENTS THE APPROXIMATE VALUE OF THE 2/3 INTEREST IN THE UNION LEADER CORPORATION BASED UPON A STATEMENT OF VALUE THAT WAS CALCULATED IN 2019. UNION LEADER CORPORATION WILLIAM LOEB DRIVE PO BOX 9555 MANCHESTER NH 031089555 020212933 NEWSPAPER PUBLISHER NH C 0.66000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 UNION LEADER CORPORATION A 30779 CASH RECEIVED UNION LEADER CORPORATION P 9078 CASH PAID UNION LEADER CORPORATION A 7500 CASH RECEIVED UNION LEADER CORPORATION K 3500 CASH PAID