2020-09-01T10:09:42-05:00 2019-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2019-01-01 474290504 NEW HAMPSHIRE LEARNING INITIATIVE NEWH 6037581464 ONE LIBERTY LANE NO 110 HAMPTON NH 03842 DR MARK V JOYCE TREASURER 6037581464 2020-08-18 1 PAULA J DEPLANCHE CPA P00433746 6037492700 73.61.80.154 2020-08-18 09:34:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 608FD1761048D8D98D757E6245DB238C9F6C736B 2019 2020-11-06 18:47:13Z VAL ZANCHUK PRESIDENT ONE LIBERTY LANE NO 110 HAMPTON NH 03842 1407267 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 4 0 0 0 1556520 1094907 274443 312360 0 0 0 0 1830963 1407267 59205 4531 0 0 256029 333777 0 0 0 988257 945858 1303491 1284166 527472 123101 1595097 1809492 66400 157694 1528697 1651798 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 1159134 4531 312360 INNOVATION IN EDUCATION 1159134 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 112 0 1 4 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 127415 0 0 127415 0 0 1 0 0 0 MOTIVIS LEARNING SYSTEMS 25 PELHAM RD STE 204 SALEM NH 03079 INTERACTIVE SOFTWARE MGMT PLATFORM 105000 1 1094907 1094907 CONSULTING INCOME 611710 115075 115075 CONFERENCES 611710 86785 86785 CONTENT LEADS 611710 78000 78000 PROGRAM FEES 611710 32500 32500 312360 1407267 312360 0 0 X 4531 4531 288151 288151 20604 20604 911 911 24111 22405 1706 3956 3956 27879 27879 673307 662059 11248 234 234 6314 1031 5283 33500 33500 3611 934 2677 73276 68209 5067 2169 2169 WORKSHOPS 71730 71730 WEBSITE 24400 17730 6670 MEETING COSTS/SUPPLIES 15976 15976 OTHER 9482 6378 3104 24 24 1284166 1159134 125032 0 1196847 1628864 297000 59459 100000 117669 1250 3500 1595097 1809492 66400 157694 66400 157694 X 325593 502926 1203104 1148872 1528697 1651798 1595097 1809492 123101 0 X 0 1 X 0 0 X 987800 1363250 1556520 1094907 5002477 118875 312743 274443 312360 1018421 1106675 1675993 1830963 1407267 6020898 0 0 0 6020898 1106675 1675993 1830963 1407267 6020898 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1407267 0 1407267 0 1407267 1284166 0 1284166 0 1284166 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, 2019 AND 2018. ALL TAX YEARS FROM THE CALENDAR YEAR DECEMBER 31, 2017 AND FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION. 1 IRVING RICHARDSON BOARD MEMBER 183460 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 CENTER'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: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. CONSULTING: PROGRAM SERVICE EXPENSES 320,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,335. LEAD TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 78,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,202. TECHNICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. STIPEND: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. GRANT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,220. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 256,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,022.