2024-11-15T10:01:22-06:00 2024-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-07-01 412204508 ACADEMY FOR SCIENCE & DESIGN ACAD 6035954705 9 TOWNSEND WEST NASHUA NH 03063 JENNIFER CAVA EXECUTIVE DIRECTOR 6035954705 2024-11-15 1 0 KELLI D'AMORE P01402985 6032245357 2024-11-05 2023 2024-10-15 13:58:12Z JENNIFER CAVA 9 TOWNSEND WEST NASHUA NH 03063 6539740 0 X WWW.ASDNH.ORG X 2008 NH THE ACADEMY FOR SCIENCE AND DESIGN IS AN OPEN-ENROLLMENT CHARTERED PUBLIC SCHOOL FOR GRADES 5-12, SPECIALIZING IN SCIENCE, MATHEMATICS, ENGINEERING, AND DESIGN. ALGEBRA, BIOLOGY, CHEMISTRY, AND PHYSICS ARE TAUGHT BEGINNING IN THE 7TH GRADE. IT IS TUITION-FREE FOR NEW HAMPSHIRE STUDENTS. 9 9 83 64 0 0 335837 550355 4175528 5948607 31602 18433 0 -10511 4542967 6506884 0 0 0 0 2791310 3196866 0 0 28957 1786258 2840666 4577568 6037532 -34601 469352 15602291 15491523 11977719 11397388 3624572 4094135 X TO GRADUATE WELL-ROUNDED STUDENTS WITH THE CAPACITY FOR HIGH ACHIEVEMENT AND LEADERSHIP IN THEIR COLLEGES, CAREERS, AND SOCIETY; WHO HAVE IN-DEPTH SUBJECT MASTERY; WHO HAVE HANDS-ON, REAL WORLD LABORATORY EXPERIENCES; WHO UNDERSTAND TECHNICAL AND SOCIAL ISSUES INHERENT IN APPLICATIONS OF SCIENCE AND ENGINEERING; AND WHO ARE EDUCATED AS GLOBAL CITIZENS TO VIEW THE WORLD IN LOCAL, NATIONAL, AND GLOBAL CONTEXTS. 0 0 4319048 5785433 INSTRUCTIONAL: OPEN-ENROLLMENT CHARTERED PUBLIC SCHOOL FOR GRADES 5 THROUGH 12, SPECIALIZING IN SCIENCE, MATHEMATICS, ENGINEERING, AND DESIGN. ALGEBRA, BIOLOGY, CHEMISTRY, AND PHYSICS ARE TAUGHT BEGINNING IN THE 7TH GRADE. 141709 151627 STUDENT ACTIVITIES: THERE IS A WIDE VARIETY OF ACTIVITIES AVAILABLE TO ASD STUDENTS, INCLUDING, BUT NOT LIMITED TO: FUTURE PROBLEM SOLVERS, GAME THEORY, ROCKETRY, GAME DESIGN & PROGRAMMING, THEATER, BOARD GAMES, KNITTING, GIMP, JUGGLING, PING PONG, PUZZLES, MOCK TRIAL, MATHCOUNTS, WEB DESIGN, CHESS CLUB, YOGA, TECHNOLOGY STUDENT ASSOCIATION, DESTINATION IMAGINATION, FRESHWATER FISH KEEPING, ROLLER COASTER PHYSICS, CROSS COUNTRY RUNNING, MATH LEAGUE, SCIENCE QUIZ BOWL, ORGANIZATIONAL SKILLS, DARK MATTER DARK ENERGY, SAT PREP, SPANISH CLUB, AND YEARBOOK. STUDENTS ARE ALSO OFFERED THE OPPORTUNITY TO LEAD THEIR OWN ENRICHMENT COURSE WITH THE AID OF AN ADULT SUPERVISOR. 4460757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X LESLIE NEFF 6035954705 9 TOWNSEND WEST NASHUA NH 03063 KENT GLOSSOP MEMBER 0.38 X 0 0 0 DR KAREN GRAHAM MEMBER 0.35 X 0 0 0 PETER BEWLEY MEMBER 0.31 X 0 0 0 RODNEY CONARD VICE CHAIR 0.27 X X 0 0 0 RICK BARTLE CHAIR 0.38 X X 0 0 0 MIKE BAILEY TREASURER 0.38 X X 0 0 0 LISA MCANENEY SECRETARY 0.38 X X 0 0 0 KEN JOHNSON MEMBER 0.38 X 0 0 0 YUCHING BUEHLER MEMBER 0.38 X 0 0 0 ALAN CHAN MEMBER 0.38 X 0 0 0 JENNIFER CAVA DIRECTOR 40.00 X 109975 0 0 109975 0 0 1 0 0 0 0 61620 14080 474655 182576 550355 STATE PER PUPIL AID 611110 5737580 5737580 STUDENT ACTIVITIES 611600 151627 151627 SUMMER SCHOOL 611600 38940 38940 SPECIAL ED CASE MGMT 611600 20460 20460 5948607 29980 29980 11547 -11547 -11547 -11547 10798 61620 21309 -10511 -10511 6506884 5937060 0 19469 X 111132 38896 50010 22226 2705668 2061551 644117 20665 20665 138861 115958 22903 220540 166910 51955 1675 28830 28830 266154 257799 8355 4213 4213 65115 32007 33108 40883 40883 1230363 1230363 28 28 382610 382610 335234 335234 65681 65681 OLD BUILDING COSTS 235059 235059 STUDENT ACTIVITIES 141709 141709 DUES AND SUBSCRIPTIONS 20323 20323 PROFESSIONAL DEVELOPMEN 10847 10847 13617 7907 654 5056 6037532 4460757 1547818 28957 725964 243557 1713621 776623 372948 523776 178691 2509 14687468 886365 11926805 13801103 54109 63319 630153 80636 15602291 15491523 238211 325227 19520 26122 11000000 10999988 719988 46051 11977719 11397388 X 3560457 3992635 64115 101500 3624572 4094135 15602291 15491523 469352 211 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13846434 266278 13580156 365450 232002 133448 475584 388085 87499 13801103 LEASE LIABILITY - BUILDING 46051 46051 X 6532404 211 4000 21309 25520 6506884 0 6506884 6062841 4000 21309 25309 6037532 0 6037532 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS CLEARLY STATED ON THE SCHOOL'S WEBSITE IN THE ADMISSIONS AREA. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $9,000 PER STUDENT. SPRING GALA 68320 61620 6700 226 10689 1081 BBQ 4098 4098 9313 72418 61620 10798 226 10689 10394 21309 -10511 A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY - SERIES 2022 020279866 644614NX3 2022-11-30 11000000 TO FINANCE PURCHASE OF NEW BUILDING 0 0 0 A 12 11000000 325819 11000000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 COLIN BEWLEY EMPLOYEE/CHILD OF A BOARD MEMBER 40000 THE ACADEMY FOR SCIENCE AND DESIGN EMPLOYS THIS CHILD OF A BOARD MEMBER AS A ON-SITE CLASSROOM MONITOR AND VIRTUAL CLUB FACILITATOR. 0 PAMELA BAILEY EMPLOYEE/SPOUSE OF BOARD MEMBER 52000 THE ACADEMY FOR SCIENCE AND DESIGN EMPLOYS THIS SPOUSE OF A BOARD MEMBER AS A GRANT WRITER 0 X CONSTRUCTION COSTS 1 182576 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACADEMY FOR SCIENCE AND DESIGN FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990. PRIOR TO FILING A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER WHO HAS A PERSONAL OR PRIVATE INTEREST IN A MATTER PROPOSED OR PENDING BEFORE THE BOARD WILL DISCLOSE SUCH INTEREST TO THE BOARD, WILL NOT DELIBERATE ON THE MATTER, WILL NOT VOTE ON THE MATTER, WILL NOT ATTEMPT TO INFLUENCE OTHER MEMBERS OF THE BOARD REGARDING THE MATTER. THE POLICY COMMITTEE IS VIGILANT WITH MONITORING POLICY COMPLIANCE. THE COMMITTEE MEETS REGULARLY AND HANDLES ALL EXISTING POLICIES AND CREATION OF NEW POLICIES. IF THERE IS A COMPLAINCE ISSUE REGARDING THE CONFLICT OF INTEREST POLICY THE COMMITTEE WILL ADDRESS IT AND THEN BRING IT BEFORE THE BOARD OF TRUSTEES IF NECESSARY IN AN OPEN OR CLOSED SESSION. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE SALARY OF THE DIRECTOR, THE PERSONNEL COMMITTEE MEETS AND APPROVES THE SALARY FOR PRESENTATION TO THE BOARD OF TRUSTEES. THE COMMITTEE THEN BRINGS THE SALARY TO THE BOARD OF TRUSTEES (SCHOOL BOARD) WHO VOTE ON THE SALARY. TO DETERMINE THE SALARY OF OTHER EMPLOYEES THE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE FOR AGREEMENT. THE PERSONNEL COMMITTEE THEN BRINGS THE EMPLOYEE SALARIES TO THE BOARD OF TRUSTEES TO VOTE ON. THE PERSONNEL COMMITTEE ANNUALLY COMPARES THE SALARIES OF SURROUNDING SCHOOL DISTRICTS TO THE SALARIES OF THE ACADEMY FOR SCIENCE AND DESIGN'S FACULTY AND STAFF. THE DIRECTOR AND BUSINESS MANAGER ALSO USE THESE COMPARISONS WHEN SETTING THE SALARIES OF NEW HIRES. FORM 990, PART VI, SECTION C, LINE 19 ALL ACADEMY FOR SCIENCE AND DESIGN BOARD MINUTES AND POLICIES ARE MADE AVAILABLE ON THE SCHOOL WEBSITE UNDER THE GOVERNANCE SECTION. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. CONTRACTED NURSE: PROGRAM SERVICE EXPENSES 44,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,950. CONTRACTED IT: PROGRAM SERVICE EXPENSES 64,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,063. CONTRACTED CUSTODIAN: PROGRAM SERVICE EXPENSES 148,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,036. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,355. FORM 990, PART IX, LINE 24E TEXTBOOKS: PROGRAM SERVICE EXPENSES 7,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,398. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,056. TOTAL EXPENSES 5,056. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.