2018-11-15T15:28:17-06:00 2017-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2017-01-01 474290504 NEW HAMPSHIRE LEARNING INITIATIVE NEWH ONE LIBERTY LANE NO 202 HAMPTON NH 03842 DR MARK V JOYCE TREASURER 2018-11-14 1 PAULA J DEPLANCHE CPA P00433746 6037492700 74.94.176.17 2018-11-14 12:35:42 ES P 943C2B779621AE68CF3E0BED5C235FDF89DF7949 7E63F034CFDE49CEAA402A8D6D83A06EB0E6F5E0 2017 2019-02-21 02:37:17Z X VAL ZANCHUK PRESIDENT ONE LIBERTY LANE NO 202 HAMPTON NH 03842 1675993 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. 4 4 2 0 0 0 987800 1363250 118875 312743 0 0 0 0 1106675 1675993 0 114990 0 0 0 201580 0 0 0 0 789677 0 1106247 1106675 569746 604559 1072111 219080 70886 385479 1001225 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 952285 114990 1675993 INNOVATION IN EDUCATION 952285 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 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 CHRIS RATH MEMBER 2.00 X 0 0 0 IRVING RICHARDSON MEMBER 2.00 X 0 0 0 WILLIAM DUNCAN DIRECTOR - PAST 2.00 X 0 0 0 DEBRA HOLLOWAY DIRECTOR - PAST 2.00 X 0 0 0 PAUL LEATHER DIRECTOR - PAST 2.00 X 0 0 0 JONATHAN VANDER ELS EXECUTIVE DIRECTOR-PAST 40.00 X 101096 0 0 ELLEN HUME-HOWARD EXECUTIVE DIRECTOR 40.00 X 39430 0 0 140526 0 0 1 0 0 0 0 1363250 1363250 PROGRAM FEES 611710 312743 312743 312743 1675993 312743 0 0 X 114990 114990 188987 150314 38673 500 500 12093 7119 4974 2641 2641 21326 21326 562499 488674 73825 11251 9735 1516 360 360 18123 18123 9004 5494 3510 17415 17415 1494 1494 WORKSHOPS 89152 89152 WORKSHOP SUPPORT SCHOOL 40624 40624 PROJECT LEADERS 5125 5125 MEETING COSTS/SUPPLIES 3696 3696 6967 1824 5143 1106247 952285 153962 0 546309 726561 58250 345000 0 550 604559 1072111 161580 70886 57500 219080 70886 X 110985 60146 274494 941079 385479 1001225 604559 1072111 569746 46000 0 X 0 1 X 0 0 X 987800 1363250 2351050 118875 312743 431618 1106675 1675993 2782668 0 0 0 2782668 1106675 1675993 2782668 1.00000 0.00000 X 0 X 1675993 0 1675993 0 1675993 1106247 0 1106247 0 1106247 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, 2017 AND 2016. ALL TAX YEARS FROM THE CALENDAR YEAR DECEMBER 31, 2015 AND FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION. 1 AMHERST SCHOOL DISTRICT PO BOX 849 AMHERST NH 03031 020437493 GOV 12000 PACE DEVELOPMENT PROGRAM SEACOAST CHARTER SCHOOL 171 WATSON RD DOVER NH 03820 200645885 501(C)3 6000 PACE DEVELOPMENT PROGRAM CONCORD SCHOOL DISTRICT 38 LIBERTY ST CONCORD NH 03301 026000929 GOV 18000 PACE DEVELOPMENT PROGRAM HAVERHILL COOPERTIVE SAU 2975 DARTMOUTH COLLEGE HIGHWAY NORTH HAVERHILL NH 03774 020276161 GOV 8000 PACE DEVELOPMENT PROGRAM LACONIA SCHOOL DISTRICT 39 HARVARD ST LACONIA NH 03246 026000455 GOV 5000 PACE DEVELOPMENT PROGRAM MONROE SCHOOL DISTRICT PO BOX 130 MONROE NH 03771 026000568 GOV 6000 PACE DEVELOPMENT PROGRAM NEWPORT SCHOOL DISTRICT 86 N MAIN ST NEWPORT NH 03773 026000646 GOV 6000 PACE DEVELOPMENT PROGRAM ROCHESTER SCHOOL DISTRICT 150 WAKEFIELD ST STE 8 ROCHESTER NH 03867 026000744 GOV 20000 PACE DEVELOPMENT PROGRAM SAU 17 SANBORN 17 DANVILLE ROAD KINGSTON NH 03848 020269682 GOV 15000 PACE DEVELOPMENT PROGRAM SAU 35 260 COTTAGE STREET C LITTLETON NH 03561 026002931 GOV 12000 PACE DEVELOPMENT PROGRAM 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 1,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,526. CONSULTING: PROGRAM SERVICE EXPENSES 169,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,298. LEAD TEAM CONSULTANTS: PROGRAM SERVICE EXPENSES 90,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,950. WORKSHOP CONSULTANTS: PROGRAM SERVICE EXPENSES 94,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,500. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 63,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,915. TECHNICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 70,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,011. GRANT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,500. STRATEGIC PLANNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,799.