2019-10-23T10:00:14-05:00 2018-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2018-01-01 474290504 NEW HAMPSHIRE LEARNING INITIATIVE NEWH 6037581464 ONE LIBERTY LANE NO 110 HAMPTON NH 03842 DR MARK V JOYCE TREASURER 6037581464 2019-10-04 1 PAULA J DEPLANCHE CPA P00433746 6037492700 50.202.1.70 2019-10-04 15:01:54 ED P E9C924457B5D275461852EC86B70A375E5271692 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 2018 2020-01-14 16:20:31Z VAL ZANCHUK PRESIDENT ONE LIBERTY LANE NO 110 HAMPTON NH 03842 1830963 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. 6 6 4 0 0 0 1363250 1556520 312743 274443 0 0 0 0 1675993 1830963 114990 59205 0 0 201580 256029 0 0 0 789677 988257 1106247 1303491 569746 527472 1072111 1595097 70886 66400 1001225 1528697 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 1211702 59205 274443 INNOVATION IN EDUCATION 1211702 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 1 0 0 0 0 0 0 0 0 0 1 116 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 WILLIAM DUNCAN BOARD MEMBER 2.00 X 0 0 0 PAUL LEATHER BOARD MEMBER 2.00 X 0 0 0 JONATHAN VANDER ELS EXECUTIVE DIRECTOR-PAST 40.00 X 76827 0 0 ELLEN HUME-HOWARD EXECUTIVE DIRECTOR 40.00 X 117692 0 0 194519 0 0 1 0 0 0 MOTIVIS LEARNING SYSTEMS 25 PELHAM RD STE 204 SALEM NH 03079 200000 CENTER FOR ASSESSMENT 31 MOUNT VERNON ST DOVER NH 03820 158781 CENTER FOR COLLABORATIVE ED 33 HARRISON AVE 6TH FLOOR BOSTON MA 02111 119734 3 1556520 1556520 CONSULTING INCOME 611710 122943 122943 TEACHER LEADS 611710 68000 68000 CONTENT LEADS 611710 67500 67500 PROGRAM FEES 611710 16000 16000 274443 1830963 274443 0 0 X 59205 59205 219223 219223 16620 15000 1620 1136 1136 19050 19050 11859 11859 30982 30982 778364 761487 16877 11037 6225 4812 2773 2773 10350 10350 12807 10327 2480 27508 26432 1076 1510 1510 MEETING COSTS/SUPPLIES 54029 54029 WEBSITE 41534 36475 5059 OTHER 3915 2749 1166 WORKSHOPS 1500 1500 89 89 1303491 1211702 91789 0 X 726561 1196847 345000 297000 100000 550 1250 1072111 1595097 70886 66400 70886 66400 X 34311 325593 966914 1203104 1001225 1528697 1072111 1595097 527472 0 X 0 1 0 0 X 987800 1363250 1556520 3907570 118875 312743 274443 706061 1106675 1675993 1830963 4613631 0 0 0 4613631 1106675 1675993 1830963 4613631 1.00000 1.00000 0.00000 X 0 X 1830963 0 1830963 0 1830963 1303491 0 1303491 0 1303491 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, 2018 AND 2017. ALL TAX YEARS FROM THE CALENDAR YEAR DECEMBER 31, 2016 AND FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION. 1 MANCHESTER SCHOOL DISTRICT 195 MACGREGOR ST SUITE 200 MANCHESTER NH 03109 020494977 GOV 13300 PACE DEVELOPMENT PROGRAM SANBORN REGIONAL SCHOOL DISTRICT 17 DANVILLE RD 346 KINGSTON NH 03848 020269682 GOV 18525 PACE DEVELOPMENT PROGRAM LONDONDERRY SCHOOL DISTRICT 268C MAMMOTH RD LONDONDERRY NH 03053 026000498 GOV 5225 PACE DEVELOPMENT PROGRAM ROCHESTER SCHOOL DISTRICT 150 WAKEFIELD ST ROCHESTER NH 03867 026000744 GOV 5225 PACE DEVELOPMENT PROGRAM IRVING RICHARDSON BOARD MEMBER 73100 BOARD MEMBER WAS EMPLOYED AS A COORDINATOR FOR A GRANTOR ORGANIZATION. 0 JONATHAN VANDER ELS EMPLOYEE 7000 EMPLOYEE IS A CO-OWNER OF A VENDOR WHO PROVIDES CONSULTING SERVICES TO THE 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 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. CONSULTING: PROGRAM SERVICE EXPENSES 478,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,143. LEAD TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 193,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,844. TECHNICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 74,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,000. STIPEND: PROGRAM SERVICE EXPENSES 15,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,500. GRANT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,625. FORM 990, PART X, COLUMN A LINE 27, TEMPORARILY RESTRICTED NET ASSETS: AMOUNTS ON COLUMN A LINE 27 WERE ADJUSTED TO $70,464 TO AGREE THE TAX RETURN TO THE DECEMBER 31, 2017 AUDITED FINANCIAL STATEMENTS.