2022-11-14T12:33:24-06:00 2021-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2021-01-01 474290504 NEW HAMPSHIRE LEARNING INITIATIVE NEWH 6037581464 1 LIBERTY LANE 110 HAMPTON NH 03842 DR MARK V JOYCE TREASURER 6037581464 2022-10-18 1 DR MARK V JOYCE 999009999 PAULA J DEPLANCHE CPA P00433746 6037492700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z VAL ZANCHUK PRESIDENT 1 LIBERTY LANE 110 HAMPTON NH 03842 2093786 0 X NHLEARNINGINITIATIVE.ORG X 2016 NH OUR MISSION IS TO ACCELERATE INNOVATION IN K-12 EDUCATION TO MOVE SCHOOLS FORWARD IN HELPING OUR STUDENTS BECOME COMPETENT AND CONFIDENT ADULTS, ABLE TO PURSUE THE FUTURES THEY SEEK IN COLLEGE, CAREER, AND BEYOND. 5 5 6 0 0 0 810532 1784091 321165 309644 0 51 0 0 1131697 2093786 66799 224325 0 0 494321 601832 0 0 0 703014 524050 1264134 1350207 -132437 743579 1558554 2353198 39193 90258 1519361 2262940 TO ACCELERATE INNOVATION IN K-12 EDUCATION TO MOVE SCHOOLS FORWARD IN HELPING OUR STUDENTS BECOME COMPETENT AND CONFIDENT ADULTS, ABLE TO PURSUE THE FUTURES THEY SEEK IN COLLEGE, CAREER AND BEYOND. 0 0 1162349 224325 309695 INNOVATION IN EDUCATION 1162349 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X SUZANN GLIDDEN CPA 2077030235 3 BADGERS ISLAND KITTERY ME 03904 VAL ZANCHUK PRESIDENT 2.00 X X 0 0 0 DR MARK V JOYCE TREASURER 2.00 X X 0 0 0 CHRISTINE RATH BOARD MEMBER 2.00 X 0 0 0 IRVING RICHARDSON BOARD MEMBER 2.00 X 0 0 0 WILDOLFO ARVELO BOARD MEMBER 2.00 X 0 0 0 ELLEN HUME-HOWARD EXECUTIVE DIRECTOR 40.00 X 145838 0 0 145838 0 0 1 0 0 0 0 838437 945654 1784091 PROFESSIONAL DEVELOPME 611710 168365 168365 GRADUATE PARTNERSHIP P 611710 96879 96879 PROGRAM FEES 611710 28464 28464 CONFERENCES 611710 15936 15936 309644 51 51 2093786 309695 0 0 X 224325 224325 145838 106341 39497 411962 411962 44032 41277 2755 27362 27362 188353 187020 1333 6336 6336 4430 4430 42300 42300 3089 2751 338 29240 28965 275 3589 3589 PROFESSIONAL DEVELOPMEN 70403 70403 WEBSITE 50443 2681 47762 WORKSHOPS 48033 48033 GRADUATE PARTNERSHIP PR 31536 31536 18936 7055 11881 1350207 1162349 187858 0 1507112 2098275 36894 196066 2898 18401 11650 40456 1558554 2353198 39193 70348 19910 39193 90258 X 918684 1315308 600677 947632 1519361 2262940 1558554 2353198 743579 0 X 0 1 X 0 0 X 1363250 1556520 1094907 810532 1784091 6609300 312743 274443 312360 321165 309644 1530355 1675993 1830963 1407267 1131697 2093735 8139655 0 0 0 8139655 51 51 51 51 1675993 1830963 1407267 1131697 2093786 8139706 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2093786 0 2093786 0 2093786 1350207 0 1350207 0 1350207 PART X, LINE 2: FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER ASC NO. 740 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION TAKEN ON RETURNS FOR THE LAST THREE YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 LACONIA SCHOOL DISTRICT PO BOX 309 LACONIA NH 03247 026000455 GOV 0 50000 OUT-OF- SCHOOL TIME CAREER PATHWAY GRANT SAINT ANSLEM COLLEGE 100 ST ANSLEM DR MANCHESTER NH 03102 020222182 GOV 0 20000 CEEDAR 2 CONWAY SCHOOL DISTRICT 176A MAIN ST CONWAY NH 03818 026000431 GOV 0 50950 OUT-OF-SCHOOL TIME CAREER PATHWAY GRANT; PACE; HEWLETT HINSDALE SCHOOL DISTRICT 49 SCHOOL STREET HINSDALE NH 03451 020461860 GOV 0 50325 OUT-OF-SCHOOL TIME CAREER PATHWAY GRANT; PACE; HEWLETT MANCHESTER SCHOOL DISTRICT 20 HECKER STREET MANCHESTER NH 03102 020494977 GOV 0 50000 OUT-OF-SCHOOL TIME CAREER PATHWAY GRANT IRVING RICHARDSON BOARD MEMBER 77211 BOARD MEMBER WAS EMPLOYED AS A COORDINATOR FOR A GRANTOR ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. CONSULTING: PROGRAM SERVICE EXPENSES 138,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,200. LEAD TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 48,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,820.