2024-11-15T11:02:53-06:00 2024-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-07-01 471222532 MICRO SOCIETY ACADEMY CHARTER SCHOOL MICR 6035957877 591 WEST HOLLIS STREET NASHUA NH 03062 BARBARA HALEVI BOARD CHAIR 6035957877 2024-11-14 1 0 KELLI D'AMORE CPA P01402985 6032245357 2024-11-14 2023 2024-10-15 13:58:12Z BARBARA HALEVI 591 WEST HOLLIS STREET NASHUA NH 03062 3646657 0 X WWW.MACSNH.ORG X 2014 NH THE MISSION OF THE MICROSOCIETY ACADEMY CHARTER SCHOOL IS TO ACTIVELY ENGAGE K-8 GRADE STUDENTS IN A DIVERSE, CHALLENGING LEARNING ENVIRONMENT THAT WILL PREPARE THEM FOR COLLEGE, THE WORKFORCE, AND CITIZENSHIP IN A 21ST CENTURY GLOBAL SOCIETY. 11 11 33 20 23114 45228 547835 242354 2421779 3051937 4279 0 268 30769 2974161 3325060 0 0 0 0 1678225 1863666 0 0 45672 872396 1094024 2550621 2957690 423540 367370 4068068 6332850 1805497 3677051 2262571 2655799 THE MISSION OF THE MICROSOCIETY ACADEMY CHARTER SCHOOL IS TO ACTIVELY ENGAGE K-8 GRADE STUDENTS IN A DIVERSE, CHALLENGING LEARNING ENVIRONMENT THAT WILL PREPARE THEM FOR COLLEGE, THE WORKFORCE, AND CITIZENSHIP IN A 21ST CENTURY GLOBAL SOCIETY. 0 0 2477898 3404303 MICROSOCIETY ACADEMY CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING K-8 GRADE STUDENTS IN THE NASHUA, NH AREA AS A 501(C)3 ORGANIZATION. MICROSOCIETY ACADEMY CHARTER SCHOOL ACTIVELY ENGAGES K-8 GRADE STUDENTS IN A DIVERSE, CHALLENGING LEARNING ENVIRONMENT THAT WILL PREPARE THEM FOR COLLEGE, THE WORKFORCE, AND CITIZENSHIP IN A 21ST CENTURY GLOBAL SOCIETY. 2477898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X AMY BOTTOMLEY 6035957877 591 WEST HOLLIS STREET NASHUA NH 03062 THOMAS DOUGHERTY TRUSTEE 4.00 X 0 0 0 SHAUNA KOZINSKI TRUSTEE 4.00 X 0 0 0 BARBARA HALEVI CHAIR 10.00 X X 0 0 0 RYAN CALLAHAN VICE CHAIR 10.00 X X 0 0 0 JULIE DOYON SECRETARY 10.00 X X 0 0 0 JOHN DAGIANIS TREASURER 10.00 X X 0 0 0 LISA PETRALIA TRUSTEE 4.00 X 0 0 0 G FRANK TEAS TRUSTEE 4.00 X 0 0 0 WHITNEY DODGE TRUSTEE 4.00 X 0 0 0 DEVIN FRITCHEY TRUSTEE 4.00 X 0 0 0 HOLLY KNIGHT TRUSTEE 4.00 X 0 0 0 AMY BOTTOMLEY EXECUTIVE DIRECTOR 40.00 X 137961 0 0 137961 0 0 1 0 0 0 0 127227 115127 242354 STATE PER PUPIL AID 611110 2848924 2848924 SPECIAL EDUCATION 900099 124513 124513 FOOD SERVICE PROGRAM 900099 35486 35486 STUDENT ACTIVITIES 900099 24299 24299 LAB FEES 900099 18715 18715 3051937 344711 321597 23114 23114 23114 MISCELLANEOUS INCOME 900099 7655 7655 7655 3325060 3059592 23114 0 X 107189 26383 54423 26383 1432533 1368794 63739 205814 196657 9157 118130 112874 5256 12624 12624 25544 25544 10324 10128 196 1065 1065 58617 37295 19936 1386 39948 35017 4931 422430 422430 9742 9742 3337 3337 201584 201584 132411 132411 50428 10086 30257 10085 STUDENT ACTIVITIES 55309 55309 EQUIPMENT 24880 24880 FOOD SERVICE MANAGEMENT 19572 19572 TEXTBOOKS 11918 11918 14291 6473 7818 2957690 2477898 434120 45672 866300 1033598 189631 655 247107 319124 10398 11055 5521119 557948 2744050 4963171 10582 5247 4068068 6332850 17852 63138 5445 1787645 3606943 0 1525 1805497 3677051 X 2262571 2655799 2262571 2655799 4068068 6332850 367370 25858 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625281 625281 3945920 226446 3719474 664726 172496 492230 277851 159006 118845 7341 7341 4963171 SECURITY DEPOSIT 1525 1525 X 3646657 321597 321597 3325060 0 3325060 3279287 321597 321597 2957690 0 2957690 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 YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 321,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 321,597. 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. FORM 990, PART VI, SECTION B, LINE 11B THE MICROSOCIETY ACADEMY CHARTER SCHOOL AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990. PRIOR TO FILING, A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE GOVERNING BOARD INVOLVED IN ANY TRANSACTIONS WITH POTENTIAL CONFLICT OF INTEREST SHALL BE RECUSED AND DISMISSED FROM ALL BOARD PROCEEDINGS. THE BOARD ANNUALLY REVIEWS FOR CONFLICT OF INTEREST AND MAY USE OUTSIDE RESOURCES TO DO SO. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE SALARY OF THE DIRECTOR, THE HUMAN RESOURCES COMMITTEE MEETS AND APPROVES THE SALARY. TO DETERMINE THE SALARY OF OTHER EMPLOYEES THE DIRECTOR MAKES A RECOMMENDATION TO THE HR COMMITTEE FOR AGREEMENT. THE HR COMMITTEE ANNUALLY COMPARES THE SALARIES OF SURROUNDING SCHOOL DISTRICTS TO THE SALARIES OF THE MICROSOCIETY ACADEMY CHARTER SCHOOL'S FACULTY AND STAFF. THE DIRECTOR ALSO USES THESE COMPARISONS WHEN SETTING THE SALARIES OF NEW HIRES. FORM 990, PART VI, SECTION C, LINE 19 ALL MICROSOCIETY ACADEMY CHARTER SCHOOL BOARD MINUTES AND POLICIES ARE MADE AVAILABLE ON THE SCHOOL WEBSITE UNDER THE GOVERNANCE SECTION. FORM 990, PART IX, LINE 24E FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,818. TOTAL EXPENSES 7,818. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. BUSINESS REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. PART X11, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.