2024-11-05T13:01:29-06:00 2024-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2023-07-01 020339922 DOVER ADULT LEARNING CENTER INC DOVE 6037421030 61 LOCUST STREET DOVER NH 03820 SHAWN MAHONEY PRESIDENT 6037421030 2024-10-25 1 0 MELANIE BUNKER CPA P00445094 6037723460 2023 2024-10-15 13:58:12Z SHAWN MAHONEY 61 LOCUST STREET DOVER NH 03820 445097 0 X WWW.DOVERADULTLEARNING.ORG X 1972 NH HELPING ADULTS ENHANCE THEIR LIFE SKILLS AND IMPROVE THEIR LIVES THROUGH BASIC EDUCATION, JOB TRAINING, HIGH SCHOOL COMPLETION, AND ENRICHMENT CLASSES. WE HELP OUR STUDENTS BECOME MORE EFFECTIVE LIFELONG LEARNERS, FAMILY MEMBERS, WORKERS, AND CITIZENS. 13 13 0 75 0 0 156484 241604 96416 106898 34385 41917 22477 43378 309762 433797 0 0 0 0 89143 56211 0 0 3958 244693 221940 333836 278151 -24074 155646 1092466 1298340 220180 251346 872286 1046994 X DOVER ADULT LEARNING CENTER OF STRAFFORD COUNTY HELPS ALL ADULTS WHO SEEK TO LEARN ENHANCE THEIR SKILLS AND IMPROVE THEIR LIVES THROUGH EDUCATION, JOB PREPARATION, HIGH SCHOOL COMPLETION, AND ENRICHMENT CLASSES. WE HELP OUR STUDENTS BECOME MORE EFFECTIVE LIFELONG LEARNERS, FAMILY MEMBERS, WORKERS, AND CITIZENS. 0 0 241123 106898 MAINTAIN EDUCATIONAL PROGRAMS FOR UNDEREDUCATED ADULTS TO ENABLE THEM TO BECOME MORE SELF-RELIANT, PREPARE FOR ON THE JOB TRAINING, VOCATIONAL TRAINING, AND QUALIFY FOR HIGH SCHOOL EQUIVALENCY. 241123 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 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 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X DEANNA STRAND 6037421030 61 LOCUST STREET DOVER NH 03820 ANNA BOUDREAU DIRECTOR 1.00 X 0 0 0 ROLLINS JANETOS DIRECTOR 1.00 X 0 0 0 DENNIS MUNSON DIRECTOR 1.00 X 0 0 0 DON NARY DIRECTOR 1.00 X 0 0 0 BARBARA COTTA DIRECTOR 1.00 X 0 0 0 TEREZA LEITE DIRECTOR 1.00 X 0 0 0 BOB RENSHAW DIRECTOR 1.00 X 0 0 0 ROSEMARY ZURAWEL DIRECTOR 1.00 X 0 0 0 LAURA BAXTER SECRETARY 1.00 X 0 0 0 KIMBERLY BELAIR TREASURER 1.00 X 0 0 0 JENNA ANAND VICE PRESIDENT 1.00 X 0 0 0 SHAWN MAHONEY PRESIDENT 1.00 X 0 0 0 DEANNA STRAND EXECUTIVE DIRECTOR 50.00 X 0 99995 57950 0 99995 57950 0 0 0 0 0 132669 108935 241604 TUITION AND FEES 900099 106898 106898 106898 41917 41917 54678 11300 43378 43378 433797 106898 0 85295 56211 45082 7949 3180 36358 15835 20523 220 205 11 4 1869 1739 93 37 6010 5589 301 120 63550 62025 1525 902 902 7870 7319 394 157 PROGRAM SERVICE EXPENSE 68501 68501 EQUIPMENT & MAINTENANCE 23882 22250 1172 460 SUPPLIES 5964 5964 OTHER EXPENSES 4547 3445 1102 2267 2267 278151 241123 33070 3958 65821 172220 263237 329231 29077 48678 248107 169229 86748 78878 313501 352499 334082 316834 1092466 1298340 732 774 55000 219448 195572 220180 251346 X 714508 833348 157778 213646 872286 1046994 1092466 1298340 155646 19062 0 X X 1 X 0 1 0 X 220108 220108 220108 220108 220108 41917 41917 262025 106898 0.84000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201879 123508 78371 46228 45721 507 78878 BENEFICIAL INTEREST IN ASSETS HELD 316834 316834 OPERATING LEASE LIABILITY - CURRENT 24814 OPERATING LEASE LIABILITY - NONCURRENT 170758 195572 X PART X, LINE 2: THE FEDERAL AND STATE OF NEW HAMPSHIRE TAX RETURNS OF DALC ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER'S POLICY FOR NONDISCRIMINATION APPEARS IN THE REGISTRATION BROCHURES AND ON THE CENTER'S STATIONARY SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM SAU #11 SEACOAST POKER EVENT 54034 54034 11300 OTHER 644 644 54678 54678 11300 11300 43378 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY FINANCE COMMITTEE, PREPARER PRESENTS TO FULL BOARD, BOARD VOTES TO APPROVE FILING 990 FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND MONITORED AT THE SEPTEMBER BOARD MEETING AND THROUGHOUT THE YEAR. ALL DIRECTORS COMPLETE A CONFLICT OF INTEREST DOSCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ED SALARY DETERMINED ACCORDING TO DOVER SCHOOL BOARD POLICY WITH DOVER ADMINISTRATORS ASSOCIATION (DAA) AND IS IN ALIGNMENT WITH OTHER ADMINISTATOR SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR