2012-04-24T13:30:36-05:00 2011-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2011-01-01 020501917 THE NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC NATI 6035167900 PO BOX 351 DOVER NH 038210351 BRIAN GONG 6035167900 2012-04-23 1 PAULA J DEPLANCHE P00433746 6037492700 2011 2016-02-24 21:20:13Z BRIAN GONG PO BOX 351 DOVER NH 038210351 4833230 0 X WWW.NCIEA.ORG X 1998 NH IN 2011, 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 19 0 0 0 3642004 4182792 608905 650340 2061 98 0 0 4252970 4833230 25460 25400 0 0 1805983 2157377 0 0 0 2050160 2079399 3881603 4262176 371367 571054 3530198 4018681 1491546 1408811 2038652 2609870 TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL ACHIEVEMENT OF STUDENTS THROUGH IMPROVED PRACTICES IN EDUCATIONAL ASSESSMENTS AND ACCOUNTABILITY. 0 0 3895383 25400 650340 PROVIDE CONSULTING SERVICES TO STATE DEPARTMENTS OF EDUCATION AND LOCAL SCHOOL DISTRICTS TO IMPROVE PRACTICES IN EDUCATIONAL TESTING. 3895383 1 1 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 0 1 82 0 1 19 1 0 0 0 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 PO BOX 351 DOVER NH 038210351 RICHARD HILL 30.00 X X 44984 0 5087 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 186558 0 40726 PETER MCWALTERS 3.00 X 0 0 0 SCOTT MARION 40.00 X 161147 0 41790 CHARLES DEPASCALE 40.00 X 137187 0 38119 CHRIS DOMALESKI 40.00 X 135696 0 38951 MARIANNE PERIE 40.00 X 140059 0 24815 PAUL D NICHOLS 40.00 X 135978 0 34461 KARIN HESS 40.00 X 139088 0 21700 1080697 0 245649 7 0 1 0 UNIVERSAL MIND PO BOX 17911 DENVER CO 802170911 CONSULTANT 487796 EXEMPLARS 271 POKER HILL ROAD UNDERHILL VT 05489 CONSULTANT 136643 AG ARCHITECTS PC 634 CENTRAL AVE DOVER NH 03820 ARCHITECT 132600 HUMRRO 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 223141591 CONSULTANT 109498 4 4182792 4182792 CONSULTING INCOME 611710 650340 650340 650340 98 98 4833230 650340 0 98 25400 25400 492545 467918 24627 1232803 1101396 131407 133360 109508 23852 139975 127905 12070 158694 146795 11899 24667 24667 80 80 33658 21184 12474 96503 22725 73778 398515 398515 17579 17579 19227 19227 13189 13189 CONSULTANT 1308042 1308042 PROFESSIONAL MISSION 121584 121584 INTERNSHIP 17861 17861 INTERNET 10402 10402 18092 16068 2024 4262176 3895383 366793 0 217354 376066 1041449 882678 1159375 1441003 15253 14121 1533549 231936 1093567 1301613 3200 3200 3530198 4018681 134157 119392 1357389 1289419 1491546 1408811 X 2038652 2609870 2038652 2609870 3530198 4018681 X 571054 164 X 0 1 1 X 0 X 1571547 2473865 3095594 3642004 4182792 14965802 58758 55535 344409 608905 650340 1717947 1630305 2529400 3440003 4250909 4833132 16683749 0 16310 9474 116756 366102 300443 809085 16310 9474 116756 366102 300443 809085 15874664 11402 7873 5528 2061 98 26962 11402 7873 5528 2061 98 26962 1641707 2537273 3445531 4252970 4833230 16710711 0.95000 0.95820 0.00160 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333962 80869 253093 62464 54773 7691 1137123 96294 1040829 1301613 REFUNDABLE ADVANCES 656614 ACCRUED PAYROLL AND RELATED LIABILITIES 350145 DEPOSITS FOR SERVICES 282660 1289419 4833230 4262176 571054 164 164 571218 4833394 164 164 4833230 0 4833230 4262176 0 4262176 0 4262176 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 CHILDREN'S MUSEUM OF NEW HAMPSHIRE WASHINGTON STREET DOVER NH 03820 020363746 501(C)(3) 10000 CAPITAL CAMPAIGN 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 CAPITAL CAMPAIGN OF THE LOCAL CHILDREN'S MUSEUM. THE ORGANIZATION RECEIVES AN ACCOUNTING FROM THE DONEE OF THE EXPENDITURES OF GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 BRIAN GONG 186558 0 0 0 0 0 16822 0 23904 0 227284 0 0 0 SCOTT MARION 161147 0 0 0 0 0 17985 0 23805 0 202937 0 0 0 CHARLES DEPASCALE 137187 0 0 0 0 0 15338 0 22781 0 175306 0 0 0 CHRIS DOMALESKI 135696 0 0 0 0 0 15239 0 23712 0 174647 0 0 0 MARIANNE PERIE 140059 0 0 0 0 0 15376 0 9439 0 164874 0 0 0 PAUL D NICHOLS 135978 0 0 0 0 0 11825 0 22636 0 170439 0 0 0 KARIN HESS 139088 0 0 0 0 0 12270 0 9430 0 160788 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 164.