2026-04-27T12:49:36-05:00 2025-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2024-07-01 851267819 NORTHEAST WOODLAND CHARTERED PUBLIC SCHOOL NORT 6033747896 53 TECHNOLOGY LANE CONWAY NH 03818 JESSE BADGER CHAIR 6033747896 2026-04-27 1 0 KELLI D'AMORE P01402985 6032245357 2026-04-21 2024 2025-03-06 01:10:19Z JESSE BADGER 53 TECHNOLOGY LANE CONWAY NH 03818 2580584 0 X WWW.NORTHEASTWOODLAND.ORG X 2020 NH OUR MISSION AT NORTHEAST WOODLAND IS TO AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. OUR SCHOOL WILL NURTURE CREATIVITY, INDIVIDUALITY, AND INDEPENDENT THINKING TO INSPIRE AND PREPARE CHILDREN TO PURSUE EDUCATIONAL EXCELLENCE AND ENTER THEIR COMMUNITY AND THE WORLD WITH CONFIDENCE, COMPETENCE AND COMPASSION. BY ADDRESSING THEIR HEADS, HANDS AND HEARTS, THE SCHOOL WILL ENCOURAGE STUDENTS TO BE LIFELONG LEARNERS AND CONTRIBUTORS TO THEIR COMMUNITIES AND SOCIETY AS A WHOLE. 10 9 61 71 0 0 686891 790467 1667692 1754023 0 0 66774 21368 2421357 2565858 0 0 0 0 1611806 1628451 0 22224 22224 754217 736227 2366023 2386902 55334 178956 1096339 2031214 482884 1238803 613455 792411 X OUR MISSION AT NORTHEAST WOODLAND IS TO AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. OUR SCHOOL WILL NURTURE CREATIVITY, INDIVIDUALITY, AND INDEPENDENT THINKING TO INSPIRE AND PREPARE CHILDREN TO PURSUE EDUCATIONAL EXCELLENCE AND ENTER THEIR COMMUNITY AND THE WORLD WITH CONFIDENCE, COMPETENCE AND COMPASSION. BY ADDRESSING THEIR HEADS, HANDS AND HEARTS, THE SCHOOL WILL ENCOURAGE STUDENTS TO BE LIFELONG LEARNERS AND CONTRIBUTORS TO THEIR COMMUNITIES AND SOCIETY AS A WHOLE. 0 0 1880916 1790117 WE ARE A PREK-8TH GRADE PUBLIC CHARTER SCHOOL. WE OFFER AN EDUCATIONAL PROGRAM THAT WILL AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. 1880916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 18 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X SARAH ARNOLD 6033747896 53 TECHNOLOGY LANE CONWAY NH 03818 MEREDITH WROBLEWSKI CHAIR 25.00 X X 0 0 0 DAVID PAIGE TRUSTEE 1.00 X 0 0 0 ETHAN MCKENNEY TRUSTEE 1.00 X 0 0 0 ALEC TARBERRY TRUSTEE 1.00 X 0 0 0 JEAN BEADLE TREASURER 2.00 X X 0 0 0 JASON VENO TRUSTEE 1.00 X 0 0 0 JESSE BADGER VICE CHAIR 4.00 X X 0 0 0 AMY BENNETT TRUSTEE 1.00 X 0 0 0 MICHAELA PRECOURT TRUSTEE 1.00 X 0 0 0 RACHEL FREIERMAN TRUSTEE 1.00 X 0 0 0 SARAH ARNOLD HEAD OF SCHOOL 40.00 X 94773 0 28613 94773 0 28613 0 0 0 0 0 89226 123136 578105 194619 790467 STATE PER PUPIL AID 611110 1417818 1417818 EARLY CHILDHOOD 900099 141992 141992 OUT OF STATE TUITION 900099 91579 91579 SAU REIMBURSEMENTS 900099 70912 70912 BEFORE/AFTER CARE 900099 31722 31722 1754023 0 89226 14726 -14726 -14726 VAN RENTAL 900099 24300 24300 FIELD TRIPS/MERCHANDIS 900099 9269 9269 PTO 900099 2525 2525 36094 2565858 1790117 0 -14726 X 95450 76360 19090 1267985 1077385 190600 31794 25942 5852 126651 110214 16437 106571 90799 15772 14398 14398 56600 56600 22224 22224 15019 15019 3639 3639 13609 13589 20 266528 213222 53306 25539 24355 1184 32731 26185 6546 128369 102695 25674 SUPPLIES 100996 77872 23124 DEFERRED MORTGAGE FINAN 27627 27627 PROFESSIONAL DEVELOPMEN 27404 27404 FOOD 11403 11403 12365 3491 8874 2386902 1880916 483762 22224 47531 167298 144956 146707 36517 10744 46423 9816 1950073 253571 820912 1696502 0 147 1096339 2031214 212166 211461 15750 26700 254968 1000642 482884 1238803 X 525034 555044 88421 237367 613455 792411 1096339 2031214 178956 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439342 439342 1005145 16165 988980 505586 237406 268180 1696502 X 2580584 0 2580584 -14726 -14726 2565858 2401628 14726 14726 2386902 0 2386902 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 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,726. 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 NON-DISCRIMINATION POLICY AS TO STUDENTS IS CLEARLY LINKED ON THE SCHOOL'S WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE 2024-2025 SCHOOL YEAR THE AMOUNT OF AID WAS $9,180 PER STUDENT. X X X 1 BRIGHTSPOT CONSULTING PO BOX 4213 PORTSMOUTH NH 03802 CAPITAL CAMPAIGN SUPPORT 0 398039 22224 398039 398039 22224 398039 MOVE THE METER 39837 39837 925 PIZZA FRIDAYS 14025 14025 8032 2 35364 35364 5769 89226 89226 925 8032 5769 14726 -14726 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BRIGHTSPOT CONSULTING WAS HIRED IN MAY 2025 TO PROVIDE SUPPORT FOR THE CAPITAL CAMPAIGN FUNDRAISER SARAH AND TIM ARNOLD DIRECTOR CASH FLOW X 50000 0 0 1 JEAN BEADLE TREASURER CASH FLOW X 50000 0 0 1 MEREDITH WROBLEWSKI CHAIR CASH FLOW X 50000 0 0 1 SPRING MCKENNEY SISTER IN LAW OF TRUSTEE ETHAN MCKENNEY 49032 SPRING IS THE BUSINESS MANAGER 0 X 3 194619 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEREDITH WROBLEWSKI (BOARD CHAIR) IS THE NIECE OF JEAN BEADLE (TREASURER). SPRING MCKENNEY (OFFICER MANAGER) IS THE SISTER-IN-LAW OF ETHEN MCKENNEY (TRUSTEE). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE A DRAFT OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND ANY THREATS; NO CHANGE IN PROCESS FROM PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS SHALL BE FIXED OR DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,676. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,343. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,163. DUES AND FEES: PROGRAM SERVICE EXPENSES 2,946. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,657. INSTRUCTIONAL FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.