2014-05-14T12:53:22-05:00 2013-06-30 020383073 WILLIAM STEELE & ASSOCIATES PC 40 STARK STREET MANCHESTER NH 03101 990 2012-07-01 311668672 MEASURED PROGRESS INC MEAS 6037499102 100 EDUCATION WAY DOVER NH 03820 JOHN PARSONS 6037499102 2014-05-13 1 THOMAS W MUSGRAVE CPA P00059013 6036228881 2012 2015-11-30 17:44:51Z 100 EDUCATION WAY DOVER NH 03820 101474421 0 X WWW.MEASUREDPROGRESS.ORG X 1999 NH TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES. 7 1 614 0 0 0 0 0 104074687 101421855 -350833 -127601 12996 12996 103736850 101307250 0 0 0 0 47260982 49431451 0 0 0 62315459 48010269 109576441 97441720 -5839591 3865530 128790746 127635984 104298677 99281905 24492069 28354079 TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES. 0 0 84238909 101421855 TO PROVIDE CUSTOMIZED ASSESSMENT PROGRAMS TO STATES AND DISTRICTS 84238909 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 451 0 1 614 1 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X SHELLY CRAIG 6037499102 100 EDUCATION WAY DOVER NH 03820 MARTIN BORG 37.50 X X 253258 0 69429 STUART KAHL 37.50 X X 250441 0 70090 HY WAXMAN 3.00 X 20000 0 0 ALICE IRBY 3.00 X 25000 0 0 JEROME WIENFUSS 3.00 X 21082 0 0 RICHARD SWARTZ 37.50 X X 225236 0 60422 MARK ELGART 3.00 X 2500 0 0 LISA ERLICH 37.50 X 200480 0 38692 JOHN PARSONS 37.50 X 114958 0 30687 MICHAEL RUSSELL 37.50 X 332501 0 43256 ROBERT MOHUNDRO 37.50 X 192153 0 26667 THOMAS HOFFMAN 37.50 X 323527 0 19707 JASON SUTCH 37.50 X 258113 0 11623 MARY WILLIAMS 37.50 X 192390 0 2076 ROBERT KMETZ 37.50 X 206443 0 4231 THOMAS SQUEO 37.50 X 185167 0 22351 2803249 0 399231 50 1 1 0 KELLY SERVICES PO BOX 820405 PHILADELPHIA PA 19182 TEMPORARY STAFFING 11366353 WESTED 4665 LAMPSON AVE LOS ALAMITOS CA 90720 SUBCONTRACTOR TESTING SERVICES 2748511 GROUP ADVANTICA INC 2680 BAYSHORE PARKWAY MOUNTAIN VIEW CA 94043 SOFTWARE DEVELOPMENT CONSULTANTS 2318856 GENIUS SWITCH 2 WASHINGTON ST SUITE 211 DOVER NH 03820 SOFTWARE DEVELOPMENT CONSULTANTS 1312680 ITS - INTERNET TESTING SERVICES 3000 CHESTNUT AVE SUITE 401 BALTIMORE MD 21211 SOFTWARE DEVELOPMENT CONSULTANTS 736944 24 CONTRACT REVENUE 611710 101421855 101421855 101421855 39570 39570 12996 0 12996 12996 12996 167171 -167171 -167171 -167171 101307250 101421855 0 -114605 1671158 1147751 523407 36040149 21469173 14570976 2843793 2195408 648385 6131151 5227419 903732 2745200 2456954 288246 206056 206056 79470 79470 5690229 4381476 1308753 2782239 2304540 477699 810081 682157 127924 964318 964318 4969081 4969081 138942 138942 TEMPORARY LABOR 11918075 11918075 OUTSIDE SERVICES 7526801 7393312 133489 PRINTING & PUBLICATIONS 7490729 7339705 151024 SERVICE CENTER COSTS 4893528 4893528 540720 7721388 -7180668 97441720 84238909 13202811 0 5877844 1791692 25051993 24025364 19759 7507 1488765 1380355 33247577 21084779 11062026 12162798 13264 9287070 6931347 2531952 3025292 4878483 75320456 71570763 128790746 127635984 12410087 13153032 6984605 4765951 11655073 11262729 8922710 8286979 64326202 61813214 104298677 99281905 X 0 0 0 0 24492069 28354079 24492069 28354079 128790746 127635984 3865530 -3520 0 X 0 1 X 1 0 X 87536526 97486239 96057149 104074687 101421855 486576456 87536526 97486239 96057149 104074687 101421855 486576456 0 0 0 486576456 149865 58987 172989 59186 52566 493593 149865 58987 172989 59186 52566 493593 15746 12673 13036 41455 87702137 97557899 96243174 104133873 101474421 487111504 0.99890 0.99820 0.00100 0.00170 X X 1 11.00 1 0 191136 191136 2144281 1467259 677022 1567758 798897 768861 12257735 10715231 1542504 17086667 8103392 8983275 12162798 DUE FROM INTERCOMPANY 71245465 SECURITY DEPOSITS 132208 NET CLOSING COSTS 147034 INTELLECTUAL PROPERTY 46056 71570763 DUE TO INTERCOMPANY 61661972 CAPITAL LEASE 151242 61813214 X DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE CONSERVATION EASEMENT IS NOT REPORTED IN THE FINANCIAL STATEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON TAX RETURNS, AND THAT ITS ACCRUAL FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (2010 AND THEREAFTER) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE COMPANY HAS NOT HISTORICALLY HAD SIGNIFICANT AMOUNTS OF INTEREST OR PENALTIES RELATED TO INCOME TAXES AND ANY SUCH AMOUNT WOULD BE RECORDED AS INCOME TAX EXPENSE. IN ADDITION, MANAGEMENT HAS ALSO EVALUATED THE TAX POSITIONS OF MEASURED PROGRESS AND 171 WATSON ROAD OF DOVER HOLDING CORPORATION, AND CONCLUDED THAT THEY HAVE MAINTAINED ITS TAX EXEMPT STATUS, PROPERLY ADDRESSED ITS UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 X X X X X 0 0 0 0 0 0 0 1 0 MARTIN BORG 218872 0 6780 0 27606 0 41977 0 27452 0 322687 0 0 0 STUART KAHL 225668 0 18529 0 6244 0 39040 0 31050 0 320531 0 0 0 RICHARD SWARTZ 208997 0 12501 0 3738 0 34556 0 25866 0 285658 0 0 0 LISA ERLICH 162706 0 13498 0 24276 0 28455 0 10237 0 239172 0 0 0 MICHAEL RUSSELL 309125 0 5927 0 17449 0 19772 0 23484 0 375757 0 0 0 ROBERT MOHUNDRO 168193 0 7420 0 16540 0 20715 0 5952 0 218820 0 0 0 THOMAS HOFFMAN 300828 0 6427 0 16272 0 18181 0 1526 0 343234 0 0 0 JASON SUTCH 240847 0 0 0 17266 0 0 0 11623 0 269736 0 0 0 MARY WILLIAMS 183440 0 0 0 8950 0 0 0 2076 0 194466 0 0 0 ROBERT KMETZ 202625 0 0 0 3818 0 3450 0 781 0 210674 0 0 0 THOMAS SQUEO 158453 0 9419 0 17295 0 19650 0 2701 0 207518 0 0 0 PART I, LINE 7 ALL EMPLOYEES ARE ELIGIBLE TO EARN A BONUS EQUAL TO A PERCENTAGE OF SALARY BASED ON THE OPERATING RESULTS OF THE ORGANIZATION. THE BONUS AMOUNTS ARE CAPPED AND ARE CONSIDERED IN ALL REASONABLE COMPENSATION ANALYSIS. A NEW HAMPSHIRE HEALTH AND EDUCATION AUTHORITY 020279866 2011-06-30 12000000 REFINANCE DEBT AND PROPERTY 0 0 1 A 12000000 8465330 75463 3429464 29743 2011 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FILING DEADLINE OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE BOARD OF DIRECTORS DISCLOSE RELATED PARTIES ANNUALLY. A VOTE IS TAKEN TO APPROVE ANY WORK THAT IS DONE BY A BOARD MEMBER THAT IS NOT RELATED TO HIS/HER POSITION ON THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT PRESENT IN THE ROOM AT THE TIME OF THE VOTE AND IS NOT INCLUDED IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A COMPENSATION PROGRAM WHICH BENCHMARKS SALARIES FOR KEY EMPLOYEES AND OFFICERS AGAINST EXTERNAL MARKET DATA FOR COMPARABLE ORGANIZATIONS. AUTHORIZATION FOLLOWS A FORMAL APPROVAL PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF EXTERNAL BOARD MEMBERS. THIS GROUP IS RESPONSIBLE FOR REVIEWING ON AN ANNUAL BASIS, THE SALARIES OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE PRESIDENT. THE REVIEW INCLUDES CONSIDERATION OF EXTERNAL MARKET DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS FORMALLY APPROVES THE COMPENSATION ESTABLISHED FOR THE CEO AND PRESIDENT. THE ESTABLISHMENT OF KEY EMPLOYEE SALARIES FOLLOWS A FORMAL REVIEW AND APPROVAL PROCESS, WHICH ALSO INCLUDES AN ANALYSIS OF EXTERNAL MARKET DATA AND SALARY SURVEYS FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. 171 WATSON ROAD OF DOVER HOLDINGS CORP 100 EDUCATION WAY DOVER NH 03821 200672817 OWNS LAND AND BUILDINGS OF MEASURED PROGRESS NH 501(C)3 LINE 11B MEASURED PROGRESS 1 ADVANCED SYSTEMS IN MEASUREMENT 100 EDUCATION WAY DOVER NH 03821 020378394 ASSESSMENT BUT INACTIVE NH MEASURED PROGRESS INC C -416560 9646541 1.00000 0 NEW HORIZONS IN CHILD DEVELOPMENT INC 100 EDUCATION WAY DOVER NH 03821 020478581 CHILDCARE NH ADVANCED SYSTEMS IN MEASUREMENT C 1.00000 0 NIMBLE ASSESSMENT SYSTEMS INC 100 EDUCATION WAY DOVER NH 03821 161738626 RESEARCH NH ADVANCED SYSTEMS IN MEASUREMENT C 1.00000 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 171 WATSON ROAD OF DOVER HOLDING CORP D 989673 171 WATSON ROAD OF DOVER HOLDING CORP J 2025398 NEW HORIZONS IN CHILD DEVELOPMENT P 400769 NEW HORIZONS IN CHILD DEVELOPMENT K 12996 NIMBLE ASSESSMENT SYSTEMS D 140529