2013-02-13T10:37:22-06:00 2012-06-30 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2011-07-01 810555176 NEW HAMPSHIRE CENTER FOR NONPROFITS NEWH 6032251947 84 SILK FARM ROAD ROOM/SUITE 1 CONCORD NH 03301 MARY ELLEN JACKSON 6032251947 2013-02-01 true JOHN A HESSION CPA 6036695477 2013-02-08 2011 2016-03-07 17:11:31Z MARY ELLEN JACKSON 84 SILK FARM ROAD SUITE 1 CONCORD NH 03301 830178 false X WWW.NHNONPROFITS.ORG X 2002 NH NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES. 12 12 15 75 60000 -16483 921096 464837 243449 305916 2036 -575 60000 60000 1226581 830178 0 0 599127 618267 0 35608 332467 309836 931594 928103 294987 -97925 540277 448621 92389 95058 447888 353563 NEW HAMPSHIRE CENTER FOR NONPROFITS STRENGTHENS AND GIVES VOICE TO THE STATE'S NONPROFIT SECTOR THROUGH LEADERSHIP, COLLABORATION, AND LEARNING OPPORTUNITIES. false false 769716 305916 THE NEW HAMPSHIRE CENTER FOR NONPROFITS WORKS TO INCREASE PUBLIC AWARENESS OF HOW INDISPENSABLE NONPROFITS ARE TO NEW HAMPSHIRE'S WELL BEING. THE CENTER IS DEDICATED TO STRENGTHENING THE EFFECTIVENESS OF NEW HAMPSHIRE NONPROFITS BY PROVIDING THEM WITH THE KNOWLEDGE, RESOURCES AND TOOLS NECESSARY TO ENHANCE THEIR ABILITY TO SERVE THE CITIZENS AND COMMUNITIES OF NEW HAMPSHIRE. 769716 true true false true false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 15 0 15 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NH X X MARY ELLEN JACKSON 6032251947 84 SILK FARM ROAD SUITE 1 CONCORD NH 03301 MARY ELLEN JACKSON 40.00 X 107534 0 18178 SOL ASMAR 2.00 X 0 0 0 PAULETTE FAGGIANO 2.00 X 0 0 0 JOHN GILBERT 5.00 X X 0 0 0 JOAN GOSHGARIAN 2.00 X X 0 0 0 CHERYL LEE BOZEK 2.00 X 0 0 0 NADEMA A GEMMELL CPA 2.00 X 0 0 0 ALAN REISCHE 2.00 X 0 0 0 CATHERINE MCDOWELL 2.00 X 0 0 0 PETER MILNES 2.00 X X 0 0 0 JEFFREY B TATRO 2.00 X 0 0 0 GRACE MATTERN 2.00 X X 0 0 0 PATRICK TUFTS 2.00 X 0 0 0 107534 18178 1 false false false 82809 382028 464837 MEMBERSHIP FEES 812900 204195 204195 TRAINING PROGRAMS 900099 101721 101721 305916 -575 -575 COMMISSIONS 524292 60000 60000 60000 830178 305341 60000 94832 75866 14225 4741 417557 334045 62634 20878 13917 11134 2087 696 47622 38098 7143 2381 44339 35471 6651 2217 20302 18272 2030 10777 8094 2188 495 8602 6882 1290 430 5849 4679 878 292 5434 4347 815 272 27909 22327 4187 1395 9021 6463 2255 303 1491 1192 224 75 4958 3322 1636 PROJECT EXPENSES 102364 92128 10236 PROGRAM EXPENSES 74437 74437 PRODUCT EXPENSE 10027 10027 TELEPHONE 4839 3871 726 242 23826 19061 3574 1191 928103 769716 122779 35608 335757 212851 152704 183261 20179 27770 7311 2593 23184 18450 6225 4734 14867 14178 3234 3234 540277 448621 32402 36106 55755 49974 4232 8978 92389 95058 X 165931 232980 281957 120583 447888 353563 540277 448621 -97925 3600 X false true true X false X 443902 278453 449158 921096 464837 2557446 155352 228533 242760 245485 305916 1178046 599254 506986 691918 1166581 770753 3735492 3735492 16728 13144 -1179 2036 -723 30006 16728 13144 -1179 2036 -723 30006 40696 48000 60000 60000 60000 268696 656678 568130 750739 1228617 830030 4034194 0.92600 0.92100 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 2321 17025 19346 832274 851620 152743 38186 false 109973 153826 152743 416542 624813 8000 11196 19346 38542 27493 38457 38186 104136 156204 2000 7464 2321 11785 false false false false false false false false false false false false false false false false false false false false false 331957 270071 431445 170583 121723 680574 470340 331957 73592 189031 140900 121723 0.29310 0.70690 false false false 23184 18450 4734 4734 FISCAL AGENT FUNDS 8978 8978 830178 928103 -97925 3600 3600 -94325 834467 3600 3600 830867 -689 -689 830178 928792 928792 -689 -689 928103 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE RESTRICTED FOR USE IN PROJECTS IDENTIFIED IN THE AWARD LETTERS, SUCH AS NONPROFIT RESOURCE PLATFORM, PRIMARY PROJECT, ETC. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY 689 OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY -689 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY -689 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B OTHER INVESTMENT INCOME - FROM WHOLLY OWNED SUBSIDIARY -689 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGEMENT STAFF AND BOARD-APPROVED CPA FIRM CONTRACTED TO WORK ON THE FORM 990 PROVIDE THE INFORMATION NEEDED TO COMPLETE THE SCHEDULES IN THE 990 AND PRESENT THE MATERIAL IN DRAFT FORM TO THE BOARD FOR THEIR REVIEW AND APPROVAL. THE NEW HAMPSHIRE CENTER FOR NONPROFITS FULL BOARD OF DIRECTORS RECEIVES THE DRAFT COPY OF THE FORM 990 PRIOR TO A SCHEDULED BOARD MEETING. AT A SCHEDULED BOARD OF DIRECTORS MEETING, THE FULL BOARD REVIEWS, DISCUSSES AND VOTES ON APPROVAL OF THE CONTENT OF THE FORM 990. THE REVIEW OF THE FORM 990 AND THE VOTE OF THE BOARD ARE DOCUMENTED IN THE BOARD MINUTES. IF ANY CHANGES ARE RECOMMENDED BY THE BOARD, THE CHANGES ARE MADE BY THE MANAGEMENT STAFF, AND THE BOARD VOTES ON THE FINAL VERSION. ONCE THE 990 RECEIVES FULL BOARD APPROVAL, IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY IN MARCH THE NH CENTER FOR NONPROFITS' GOVERNANCE COMMITTEE REQUESTS THAT EACH DIRECTOR OF THE NH CENTER FOR NONPROFITS AND ALL STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT. THOSE FILLING OUT THE STATEMENTS ARE ASKED TO LIST EACH PERSON OR BUSINESS THEY FEEL MAY REPRESENT A CONFLICT OF INTEREST AS IT PERTAINS TO THE NH CENTER FOR NONPROFITS. THE COMPLETED CONFLICT OF INTEREST STATEMENTS OF ALL BOARD MEMBERS AND KEY STAFF ARE REVIEWED AND SHARED AT A FULL BOARD MEETING. THE REVIEW OF THE CONFLICT OF INTEREST STATEMENTS IS NOTED IN THE BOARD MEETING MINUTES. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE AT THE NH CENTER FOR NONPROFITS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION SETTING PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT TRUSTEES WHO ARE NOT RELATED TO THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS UNDER REVIEW AND WHO DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES FOR THE ORGANIZATION. BETWEEN MARCH AND APRIL OF EACH YEAR, THE EXECUTIVE DIRECTOR COMPLETES A WRITTEN EVALUATION OF HER PERFORMANCE AND PROGRESS ON GOALS ESTABLISHED THE PREVIOUS YEAR. THE FULL BOARD RECEIVES THE EXECUTIVE DIRECTOR'S SELF-APPRAISAL AND PROGRESS REPORT. THE FULL BOARD IS ASKED TO FILL OUT AN APPRAISAL SURVEY RELATED TO THE EXECUTIVE DIRECTOR'S PERFORMANCE. ONCE THE BOARD HAS COMPLETED THE APPRAISAL PROCESS, THE EXECUTIVE COMMITTEE REVIEWS THE RESPONSES FROM THE BOARD MEMBERS AND PROVIDES A SYNOPSIS TO THE EXECUTIVE DIRECTOR. WHEN ESTABLISHING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWS MARKET DATA ON EXECUTIVE WAGES, EXAMINING AT LEAST THREE WAGE AND BENEFIT SURVEYS OR EXAMPLES OF WAGE LEVELS OF SIMILAR POSITIONS WITHIN THE STATE OR NATIONALLY. THE EXECUTIVE COMMITTEE REVIEWS ALL ELEMENTS OF COMPENSATION, INCLUDING HEALTH BENEFITS, RETIREMENT AND ANY DEFERRED COMPENSATION AGREEMENTS PROVIDED TO THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED ALL THE PERTINENT INFORMATION, IT PROVIDES A RECOMMENDATION FOR THE FULL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE FULL BOARD MEETS IN THE EXECUTIVE SESSION TO DISCUSS THE RECOMMENDED COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD VOTES ON THE COMPENSATION PACKAGE, AND THE VOTE IS REFLECTED IN THE BOARD MEETING MINUTES. THE DETAILS OF THE COMPENSATION ARE THEN DEVELOPED INTO AN AGREEMENT SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE POSTED ON THE CENTERS WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NHCN INSURANCE SERVICES LLC 84 SILK FARM ROAD SUITE 1 CONCORD NH 03301 010723690 INSURANCE NH N/A false false false false false false false false false false true false true true false false false true NHCN INSURANCE SERVICES LLC K 60000 FAIR MARKET VALUE JUNE 30, 2010 (2009 TAX RETURN) WAS THE FIRST YEAR NEW HAMPSHIRE CENTER FOR NONPROFITS WAS INVOLVED IN LOBBYING ACTIVITIES.