2011-04-18T07:53:40-05:00 2010-12-31 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2010-01-01 020501917 THE NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC NATI 6035167900 PO BOX 351 DOVER NH 038210351 BRIAN GONG 6035167900 2011-04-20 1 PAULA J DEPLANCHE 6037492700 2010 2016-02-24 21:20:13Z BRIAN GONG PO BOX 351 DOVER NH 038210351 4252970 0 X WWW.NCIEA.ORG X 1998 NH IN 2010, 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. 7 5 17 0 0 0 3095594 3642004 344409 608905 4744 2061 0 0 3444747 4252970 13705 25460 0 0 1628444 1805983 0 0 0 1487013 2050160 3129162 3881603 315585 371367 3569768 3530198 1902745 1491546 1667023 2038652 TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL ACHIEVEMENT OF STUDENTS THROUGH IMPROVED PRACTICES IN EDUCATIONAL ASSESSMENTS AND ACCOUNTABILITY. 0 0 3507212 25460 608905 PROVIDE CONSULTING SERVICES TO STATE DEPARTMENTS OF EDUCATION AND LOCAL SCHOOL DISTRICTS TO IMPROVE PRACTICES IN EDUCATIONAL TESTING. 3507212 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 88 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 74123 0 19127 MARK MUSICK 3.00 X X 0 0 0 PEG GOERTZ 3.00 X 0 0 0 ED HAERTEL 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 176732 0 40548 SCOTT MARION 40.00 X X 152247 0 40602 PETER MCWALTERS 3.00 X 0 0 0 CHARLES DEPASCALE 40.00 X 130568 0 37252 CHRIS DOMALESKI 40.00 X 129172 0 38032 MARIANNE PERIE 40.00 X 133404 0 23923 DAMIAN BETEBENNER 40.00 X 120221 0 27167 KARIN HESS 40.00 X 131847 0 20890 1048314 0 247541 7 0 1 0 UNIVERSAL MIND 94 NORTH ELM STREET SUITE 306 WESTFIELD MA 01805 CONSULTANT 813472 NORTH & SOUTH CUSTOM BUILDERS LLC 100 MAIN STREET SUITE 140 DOVER NH 03820 CONSTRUCTION 107658 HUMRRO 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 223141591 CONSULTANT 106073 3 3642004 3642004 CONSULTING INCOME 611710 608905 608905 608905 2061 2061 4252970 608905 0 2061 25460 25460 512448 486826 25622 923128 800002 123126 96818 82119 14699 134906 95774 39132 138683 122023 16660 34596 34596 845 845 43960 32244 11716 87622 21305 66317 325138 325138 6360 6360 23692 23692 8464 8464 CONSULTANT 1355937 1355937 RECRUITMENT 42867 42867 PROFESSIONAL MISSION 40111 40111 INTERNSHIP 27169 27169 BAD DEBT 25048 25048 28351 24344 4007 3881603 3507212 374391 0 207110 217354 1893860 1041449 1129986 1159375 14687 15253 1306276 212709 295690 1093567 28435 3200 3569768 3530198 257734 134157 1645011 1357389 1902745 1491546 X 1667023 2038652 1667023 2038652 3569768 3530198 X 371367 262 X 0 1 0 X 0 X 1496939 1571547 2473865 3095594 3642004 12279949 41259 58758 55535 344409 608905 1108866 1538198 1630305 2529400 3440003 4250909 13388815 0 22752 16310 9474 116756 366102 531394 22752 16310 9474 116756 366102 531394 12857421 3318 11402 7873 5528 2061 30182 3318 11402 7873 5528 2061 30182 1541516 1641707 2537273 3445531 4252970 13418997 0.95820 0.97750 0.00220 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333962 71513 262449 59473 50909 8564 912841 90287 822554 1093567 REFUNDABLE ADVANCES 785094 ACCRUED PAYROLL AND RELATED LIABILITIES 281173 DEPOSITS FOR SERVICES 291122 1357389 4252970 3881603 371367 262 262 371629 4253232 262 262 4252970 0 4252970 3881603 0 3881603 0 3881603 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) 12000 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. 0 0 0 0 0 0 0 0 0 BRIAN GONG 176732 0 0 0 0 0 16862 0 23686 0 217280 0 0 0 SCOTT MARION 152247 0 0 0 0 0 17007 0 23595 0 192849 0 0 0 CHARLES DEPASCALE 130568 0 0 0 0 0 14611 0 22641 0 167820 0 0 0 CHRIS DOMALESKI 129172 0 0 0 0 0 14518 0 23514 0 167204 0 0 0 MARIANNE PERIE 133404 0 0 0 0 0 14646 0 9277 0 157327 0 0 0 KARIN HESS 131847 0 0 0 0 0 12349 0 8541 0 152737 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. ED HAERTEL - 3942 DUNCAN PLACE, PALO ALTO, CA 94306-4550. MICHAEL NETTLES - EDUCATIONAL TESTING SERVICE, 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: 262.