2013-05-03T15:54:17-05:00 2012-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2012-01-01 020501917 THE NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC NATI 6035167900 31 MOUNT VERNON STREET DOVER NH 03820 BRIAN GONG 6035167900 2013-04-16 1 PAULA J DEPLANCHE P00433746 6037492700 2012 2016-02-25 16:41:14Z X BRIAN GONG 31 MOUNT VERNON STREET DOVER NH 03820 4857179 0 X WWW.NCIEA.ORG X 1998 NH IN 2012, THE CENTER FOR ASSESSMENT HAD CONTRACTS WITH OVER 25 STATES AND OTHER GOVERNMENTAL AND NONGOVERNMENTAL ORGANIZATIONS. THE WORK GENERALLY INVOLVED HELPING STATES DESIGN AND IMPLEMENT THEIR SCALE ASSESSMENT AND ACCOUNTABILITY SYSTEMS. THE SYSTEMS INVOLVED MILLIONS OF STUDENTS AND PROGRAMS INVOLVING MILLIONS OF DOLLARS OF EXTERNAL CONTRACTS. 8 6 20 0 0 0 4182792 4165009 650340 691952 98 -246115 0 0 4833230 4610846 25400 18850 0 0 2157377 2324321 0 0 0 2079399 2101061 4262176 4444232 571054 166614 4018681 5012268 1408811 2235784 2609870 2776484 TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL ACHIEVEMENT OF STUDENTS THROUGH IMPROVED PRACTICES IN EDUCATIONAL ASSESSMENTS AND ACCOUNTABILITY. 0 0 4041480 18850 445619 PROVIDE CONSULTING SERVICES TO STATE DEPARTMENTS OF EDUCATION AND LOCAL SCHOOL DISTRICTS TO IMPROVE PRACTICES IN EDUCATIONAL TESTING. 4041480 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 0 NH X BRIAN GONG 6035167900 31 MOUNT VERNON STREET DOVER NH 03820 RICHARD HILL 10.00 X X 47444 0 12941 MARK MUSICK 3.00 X X 0 0 0 PEG GOERTZ 3.00 X 0 0 0 PETER WALCEK 3.00 X 0 0 0 MICHAEL NETTLES 3.00 X 0 0 0 LAURESS WISE 3.00 X 0 0 0 BRIAN GONG 40.00 X X 197512 0 40570 PETER MCWALTERS 3.00 X 0 0 0 SCOTT MARION 40.00 X 170732 0 40635 CHARLES DEPASCALE 40.00 X 144247 0 36731 CHRISTOPHER DOMALESKI 40.00 X 142655 0 37578 MARIANNE PERIE 40.00 X 147108 0 25549 DAMIAN BETEBENNER 40.00 X 141289 0 24132 KARIN HESS 40.00 X 146167 0 24499 1137154 0 242635 7 0 1 0 UNIVERSAL MIND PO BOX 17911 DENVER CO 802170911 CONSULTANT 467033 NORTH AND SOUTH CUSTOM BUILDERS 383 CENTRAL AVE DOVER NH 03820 CONTRACTOR 342923 DRSG LLC PO BOX 305 HANCOCK NH 03449 CONSULTANT 127750 3 4165009 4165009 CONSULTING INCOME 611710 691952 691952 691952 218 218 246333 -246333 -246333 -246333 4610846 445619 0 218 18850 18850 515583 489804 25779 1344182 1205793 138389 150513 128594 21919 138342 123502 14840 175701 163979 11722 21000 21000 59821 47768 12053 88393 24249 64144 413043 413043 16157 16157 7523 7523 30152 30152 14630 14630 CONSULTANT 1240085 1240085 PROFESSIONAL MISSION 116018 116018 INTERNSHIP 19211 19211 TECHNICAL SUPPORT 17046 15706 1340 57982 34878 23104 4444232 4041480 402752 0 376066 631238 882678 747782 1441003 1194950 14121 10413 2543850 115965 1301613 2427885 3200 0 4018681 5012268 119392 283889 829185 1289419 1122710 1408811 2235784 X 2609870 2776484 2609870 2776484 4018681 5012268 166614 0 X 0 1 X 1 0 X 2473865 3095594 3642004 4182792 4165009 17559264 55535 344409 608905 650340 691952 2351141 2529400 3440003 4250909 4833132 4856961 19910405 0 9474 116756 366102 321432 305993 1119757 9474 116756 366102 321432 305993 1119757 18790648 7873 5528 2061 98 218 15778 7873 5528 2061 98 218 15778 2537273 3445531 4252970 4833230 4857179 19926183 0.94300 0.95000 0.00080 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1981163 10583 1970580 412687 105382 307305 2427885 REFUNDABLE ADVANCES 423338 ACCRUED PAYROLL AND RELATED LIABILITIES 389179 DEPOSITS FOR SERVICES 310193 1122710 X 4857179 246333 246333 4610846 0 4610846 4444232 0 4444232 0 4444232 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FEDERAL AND STATE OF NEW HAMPSHIRE INFORMATIONAL TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 1 CHILDREN'S MUSEUM OF NEW HAMPSHIRE WASHINGTON STREET DOVER NH 03820 020363746 501(C)(3) 8600 SUPPORT MUSEUM'S MISSION AND PURPOSE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS VOTED TO CONTRIBUTE TO THE CHILDRENS MUSEUM AND RECEIVES INFORMATION ON HOW FUNDS ARE UTILIZED. X 0 0 0 0 0 0 0 0 0 BRIAN GONG 197512 0 0 0 0 0 18775 0 21795 0 238082 0 0 0 SCOTT MARION 170732 0 0 0 0 0 18947 0 21688 0 211367 0 0 0 CHARLES DEPASCALE 144247 0 0 0 0 0 16099 0 20632 0 180978 0 0 0 CHRISTOPHER DOMALESKI 142655 0 0 0 0 0 15992 0 21586 0 180233 0 0 0 MARIANNE PERIE 147108 0 0 0 0 0 16150 0 9399 0 172657 0 0 0 DAMIAN BETEBENNER 141289 0 0 0 0 0 14755 0 9377 0 165421 0 0 0 KARIN HESS 146167 0 0 0 0 0 15109 0 9390 0 170666 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COORDINATOR BEFORE IT IS FILED. THE FORM IS THEN GIVEN TO THE BOARD FOR REVIEW AT THE APRIL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY APRIL BOARD MEETING, A STATEMENT OF FINANCIAL INTEREST AND A STATEMENT OF CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTE ON THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MARK MUSICK - 665 EAST PELHAM ROAD NE, ATLANTA, GA 30324. PEG GOERTZ - 127 VOORHEES AVENUE, PENNINGTON, NJ 08534-2738. PETER WALCEK - 15 GRADYS LANE, DOVER, NH 03820. MICHAEL NETTLES - ROSEDALE ROAD, PRINCETON, NJ 08541. LAURESS WISE - HUMRRO, 40 RAGSDALE DRIVE, SUITE 150, MONTEREY, CA 93940. PETER MCWALTERS - 26 DIMAN PLACE, PROVIDENCE, RI 02906.