2012-08-15T10:38:54-05:00 2011-12-31 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2011-01-01 201868843 NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC NATI 2173512196 P O BOX 224 SAVOY IL 618740224 DEBORAH KASAK 2173512196 2012-08-08 1 MITCH SCHLUTER CPA P00021384 2173512000 2011 2016-02-24 21:20:13Z DEBORAH KASAK PO BOX 224 SAVOY IL 618740224 1322283 0 X N/A X 2005 IL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS. 14 14 1 30 0 0 1306967 1142941 132655 177887 0 0 3324 1455 1442946 1322283 15000 18700 0 0 85788 111887 0 0 0 386312 1185769 487100 1316356 955846 5927 1112696 611275 28244 476973 1084452 134302 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS. 0 0 1626 PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS 124360 18700 170228 CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS 1103456 PROVIDE COMPETITIVE GRANTS TO APPLICANTS WITH A RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT IN ORDER TO EXPAND THE IMPLEMENTATION OF, AND INVESTMENT IN, INNOVATIVE PRACTICES THAT ARE DEMONSTRATED TO HAVE AN IMPACT ON IMPROVING STUDENT ACHIEVEMENT OR STUDENT GROWTH, CLOSING ACHIEVEMENT GAPS, DECREASING DROPOUT RATES, INCREASING HIGH SCHOOL GRADUATION RATES, OR INCREASING COLLEGE ENROLLMENT AND COMPLETION RATES. 1229442 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X HANSON FINANCIAL INC 2172391951 2001 S FIRST SUITE 201 CHAMPAIGN IL 61822 SANDY DUTEMPLE 3.00 X 0 0 0 GAYLE ANDREWS 5.00 X X 0 0 0 JOHN HARRISON 3.00 X 0 0 0 LINDA HOPPING 3.00 X 0 0 0 PHYLLIS PENDARVIS 3.00 X 0 0 0 IRVIN HOWARD 3.00 X 5000 0 0 DEBORAH KASAK 30.00 X X 83160 0 14012 STEVE MERTENS 3.00 X X 0 0 0 PATRICK MONTESANO 3.00 X 0 0 0 BARBARA MOORE 3.00 X 0 0 0 PETER MURPHY 5.00 X 0 0 0 JOHN NORI 3.00 X 0 0 0 SHELLEY DAVIS 3.00 X 0 0 0 TRICIA RENNER 3.00 X 0 0 0 ELLEN RINGER 3.00 X 0 0 0 88160 0 14012 0 0 0 0 NCMSA PO BOX 5216 PINEHURST NC 28374 EDUCATIONAL SERVICES 355150 CLMS 6621 E PACIFIC COAST HIGHWAY STE 2 LONG BEACH CA 90803 EDUCATIONAL SERVICES 236095 AIMS CAMPUS BOX 5390 NORMAL IL 617905390 EDUCATIONAL SERVICES 213033 CPRD PO BOX 4610 SPRINGFIELD IL 627084610 EDUCATIONAL SERVICES 146247 4 929287 213654 1142941 REGISTRATIONS 611710 144174 144174 COMMISSIONS 611710 21289 21289 MEALS INCOME 611710 7924 7924 DUES 611710 3700 3700 CONSULTING 611710 800 800 177887 OTHER INCOME 611710 1455 1455 1455 1322283 179342 0 0 18700 18700 104708 55057 49651 7179 3106 4073 19234 15243 3991 6028 4777 1251 10805 8849 1956 5828 5426 402 2336 2336 CONTRACTS AND SUBCONTRA 1005565 1000302 5263 MEALS & ENTERTAINMENT 92879 84737 8142 PRINTING 10130 9422 708 AWARDS AND RECOGNITION 9911 9886 25 23053 13937 9116 1316356 1229442 86914 0 382632 278730 722654 321111 5445 11305 1965 129 1112696 611275 25496 109271 400 362817 2348 4885 28244 476973 X 128375 134302 956077 0 1084452 134302 1112696 611275 X 5927 -956077 X X 0 1 1 X 1 1 X 829654 1255667 635732 1308671 1146641 5176365 184024 145937 130951 174187 635099 829654 1439691 781669 1439622 1320828 5811464 0 0 0 5811464 4549 3422 1440 3324 1455 14190 834203 1443113 783109 1442946 1322283 5825654 0.99760 0.99730 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAID LEAVE 4885 4885 1322283 1316356 5927 -956077 -956077 -950150 1322283 0 1322283 0 1322283 1316356 0 1316356 0 1316356 PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS - TEMPORARILY RESTRICTED -956,077. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11 ONCE A DRAFT OF THE FORM 990 IS FURNISHED, EACH BOARD MEMBER RECEIVES A COPY VIA EMAIL AND REVIEWS THE RETURN FOR ANY QUESTIONS AND/OR CHANGES THAT NEED TO BE ANSWERED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C ISSUES REGARDING CONFLICT OF INTEREST ARE DISCUSSED AT ANNUAL AND SEMI-ANNUAL BOARD MEETINGS. FURTHERMORE, ALL MEMBERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT OF CONFLICT FORM AND SIGN A NEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN EXECUTIVE COMMITTEE THAT CONVENES ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTUIVE DIRECTOR AND THEN DETERMINE HER COMPENSATION. IN ADDITION TO THE EVALUATION, THE COMMITTEE HAS ALSO USED COMPARABILITY DATA (SALARIES OF EXECUTIVE DIRECTORS OF OTHER ORG.) TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS - TEMPORARILY RESTRICTED -956,077. TOTAL TO FORM 990, PART XI, LINE 5: -956,077. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE IN THE PROCESS FROM PRIOR YEARS.