2024-03-19T12:26:41-05:00 2023-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2022-07-01 042261109 THIRD SECTOR NEW ENGLAND INC THIR 6175236565 89 SOUTH ST 700 BOSTON MA 021112679 ELAINE L NG PRESIDENT AND CEO 6175236565 2024-03-05 1 ELAINE NG 999009999 1 BRENDA L BOOTH P01342395 6177610600 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TSNE ELAINE L NG 89 SOUTH ST 700 BOSTON MA 021112679 112903580 0 X WWW.TSNE.ORG X 1959 MA THIRD SECTOR NEW ENGLAND PROVIDES CAPACITY BUILDING, ORGANIZATIONAL DEVELOPMENT, CONSULTING AND TRAINING, PROPERTY MANAGEMENT, AND OTHER SERVICES TO SUPPORT THE SUSTAINABILITY AND GROWTH OF NONPROFIT ORGANIZATIONS WORKING TO CREATE AN EQUITABLE SOCIETY. 11 11 556 75 0 0 61283464 64478513 16037879 19242790 3393723 2247283 2884628 2410410 83599694 88378996 8040521 11286549 0 0 34417378 39250999 175850 326098 1497576 20633805 24613477 63267554 75477123 20332140 12901873 144887260 162486187 20256827 22195021 124630433 140291166 X THIRD SECTOR NEW ENGLAND STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY. 0 0 60100586 11286549 14462820 THROUGH AN ARRAY OF CAPACITY BUILDING SERVICES AND MANAGEMENT SUPPORT PROGRAMS, THIRD SECTOR NEW ENGLAND BUILDS THE LEADERSHIP AND EFFECTIVENESS OF INDIVIDUALS AND GROUPS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY.THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM PROVIDES MANAGEMENT SUPPORT TO MISSION-DRIVEN GROUPS THAT FOCUS THEIR WORK ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. TSNE MANAGES NONPROFIT PROJECTS' FINANCES, GOVERNANCE, HUMAN RESOURCES, INSURANCE NEEDS, AND OTHER INCREASINGLY COMPLEX COMPLIANCE ISSUES ASSOCIATED WITH RUNNING A STAND ALONE NONPROFIT. THROUGH THESE SUPPORT SERVICES FOR A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES AND SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL AND OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY, AND ACCESS TO HEALTH CARE, HOUSING, AND EDUCATION. 1943012 898646 TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT. 3146476 4052216 THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. WITH 110,000 SQUARE FEET OF OFFICE SPACE AND MEETING SPACE, THE CENTER IS A HUB FOR NONPROFITS IN THE BOSTON AREA. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE MISSION-FOCUSED NONPROFITS COMMITTED TO MAKING A POSITIVE IMPACT IN THE COMMUNITIES THEY OPERATE AND ON THE CONSTITUENTS THEY SERVE. 65190074 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 697 0 1 556 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA AL CA CT FL GA IL KS MD MI MN MS NC NH NJ NY OR PA RI SC TN UT VA WI WV CO X X X NOAH STOCKMAN CFO 6175236565 89 SOUTH STREET BOSTON MA 02111 ELAINE L NG PRESIDENT AND CEO 37.50 X 313104 0 30387 NOAH STOCKMAN CFO 37.50 X 212356 0 13827 LUZ D RIVERA CHIEF PEOPLE AND CULTURE OFFICER 37.50 X 185151 0 10037 MICHAEL IBRAHIM CHIEF PROGRAM AND IMPACT OFFICER 37.50 X 188443 0 5558 SUSAN G HIBBARD PROJECT DIRECTOR 37.50 X 263577 0 31727 SHERRI STEWART PROJECT DIRECTOR 33.75 X 207310 0 17238 SHANNON RUDISILL PROJECT DIRECTOR 37.50 X 203721 0 23385 MIKI AKIMOTO BOARD CHAIR 0.25 X X 0 0 0 JAYE Y SMITH VICE CHAIR 0.25 X X 0 0 0 CLEMENT JAMES TREASURER 0.25 X X 0 0 0 MARCOS POPOVICH CLERK 0.25 X X 0 0 0 ANGELA BROWN BOARD MEMBER 0.25 X 0 0 0 BETH CHANDLER BOARD MEMBER 0.25 X 0 0 0 NANCY B GARDINER BOARD MEMBER 0.25 X 0 0 0 JAY KIM BOARD MEMBER 0.25 X 0 0 0 AYISHA LEE BOARD MEMBER 0.25 X 0 0 0 CHERYL SCHAEFFER BOARD MEMBER 0.25 X 0 0 0 MEGHA VADULA BOARD MEMBER 0.25 X 0 0 0 1573662 0 132159 79 0 1 0 JEFFREY CAPIZZANO 142 11TH STREET SE WASHINGTON DC 20003 ADVOCACY, RESEARCH & COMMUNICATION 738392 HARRIET DICHTER 535 TELNER STREET PHILADELPHIA PA 19118 CONSULTING 425425 KAREN HOWARD 3706 MARLBOROUGH PLACE WALDORF MD 20603 TECHNICAL SUPPORT 219413 ORBIS CONSULTING SERVICES LLC 1270 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10020 CONSULTING WORKERS 186058 RACHEL SCHUMACHER 4609 38TH STREET NW WASHINGTON DC 20016 GRANTS MANAGEMENT 150633 7 138457 57043 1288995 62994018 915433 64478513 CONTRACT REVENUE 900099 14909018 14909018 RENTAL INCOME 900099 3316109 3316109 CONFERENCE REVENUE 900099 1017663 1017663 19242790 2207094 2207094 2277244 2277244 24515818 24475629 40189 40189 40189 11229 57043 48955 -37726 -37726 SALES REVENUE 900009 138445 138445 OTHER INCOME 900009 32447 32447 170892 88378996 19413682 0 4486801 X 10729515 10729515 557034 557034 525955 525955 30890836 25096058 4906763 888015 1248963 1008861 240102 4181860 3094540 946135 141185 2403385 1919849 415603 67933 137818 48908 88910 241475 17560 223915 218113 218113 326098 326098 13919228 13645102 274126 85147 80370 4582 195 376028 330307 43042 2679 889460 440908 447335 1217 1767222 1726027 37927 3268 967046 943626 19062 4358 2037121 1974392 28723 34006 324569 324569 1446897 1357465 89432 372145 85376 286769 SUPPLIES 780004 777960 511 1533 TELEPHONE 528505 467324 53127 8054 PRINTING & PUBLICATIONS 162921 150530 1060 11331 TRAINING 80787 72888 6401 1498 278991 122792 149993 6206 75477123 65190074 8789473 1497576 61284470 76564129 26592582 25329372 1103381 1259941 32592963 13654803 19694828 18938160 34275565 36623745 1936434 3770840 144887260 162486187 6417702 7508578 1747764 2268837 11141870 10633504 949491 399491 0 1384611 20256827 22195021 X 34279392 38057973 90351041 102233193 124630433 140291166 144887260 162486187 X 12901873 2374177 384683 X 0 1 X 1 1 1 X 48790057 43228078 63464425 61120701 64351285 280954546 48790057 43228078 63464425 61120701 64351285 280954546 47023539 233931007 2985889 3118498 1820971 3270321 4484338 15680017 49000 49000 296683563 90708236 0.78850 0.77400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78606 139507 218113 73778536 73996649 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 43651 139130 74175 218113 475069 250000 250000 250000 250000 1000000 1500000 11227 10836 16838 78606 117507 5576737 5576737 9845636 5351319 4494317 15126560 7400338 7726222 1762752 903146 859606 281278 281278 18938160 LEASE LIABILITIES 1384611 1384611 X 91410066 2374177 223255 433638 3031070 88378996 0 88378996 75749333 223255 48955 272210 75477123 0 75477123 PART X, LINE 2: TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF REVENUE AS RELATED AND UNRELATED INCOME AS ITS ONLY TAX POSITIONS; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 48,955. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 384,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 48,955. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA 169238 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES FTC POLICY COORDINATION 219336 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 60000 SOUTH ASIA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 58500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 178279 SOUTH AMERICA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 20901 SUB-SAHARAN AFRICA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 239354 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INTEGRITY INITIATIVES INTERNATIONAL 56264 0 3 0 0 0 3 1001872 0 1001872 EAST ASIA AND THE PACIFIC SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 60000 WIRE 0 SOUTH ASIA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 58500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 47600 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48000 WIRE 0 SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 20901 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 95645 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 83709 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 34679 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 60000 WIRE 0 0 10 0 0 0 0 0 0 PART I, LINE 2: OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. PART III ACCOUNTING METHOD: X X X X X X X 1 LESLIE ZELLERS 5829 COLBY STREET OAKLAND CA 94618 GRANT WRITING SUPPORT 0 6998400 9400 6989000 HEZ NORTON CONSULTING 7 ELDRIDGE ROAD JAMAICA PLAIN MA 02130 GENERAL CAMPAIGN 0 3044901 18750 3026151 RACHEL SCHUMACHER 4609 38TH STREET NW WASHINGTON DC 20016 FUNDRAISING STRATEGY 0 2450640 29500 2421140 KATHARINE CAMPBELL SIMONS 161 MT VERNON ST WEST ROXBURY MA 02132 GRANT WRITTING SUPPORT 0 940000 33750 906250 ELIZABETH MANKO 30 WEST 63RD STREET NEW YORK NY 10031 GRANT WRITING SUPPORT 0 22750 48712 0 DAVID ALEXANDER 330 EAST 19TH STREET 4D NEW YORK NY 10003 FUNDRAISING STRATEGY 0 0 36000 0 KENNETH S WEILL BROOKLINE MA 02467 205 WOLCOTT ROAD BROOKLINE MA 02467 GRANT WRITING SUPPORT 0 0 11438 0 COLE COMMUNICATIONS INC 3552 PAUL SWEET ROAD SANTA CRUZ CA 95065 GRANT WRITTING SUPPORT 0 0 11700 0 AMANDA DECETISE 3228 34TH AVENUE W SEATTLE WA 98199 GRANT WRITTING SUPPORT 0 0 36000 0 13456691 235250 13342541 MA CT ME WA DC VT RI MD MN MI NC OR MS NH NY ND OH PA SC VA AL AK CA CO FL DE GA HI IL IN NJ OK KS TN UT WI WV TX FAIRPLAY PRESENTATION 22750 22750 8693 WJP GALA 29925 29925 2250 1890 19020 1 15597 4368 11229 6490 10612 68272 57043 11229 2250 8380 38325 48955 -37726 1 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC 207 E BUFFALO STREET STE 211 MILWAUKEE WI 53202 341246311 501(C)(3) 125000 0 COMMUNITY ORGANIZING IN GEORGIA RCCF ACEDONE 89 SOUTH STREET 203 BOSTON MA 02111 510419358 501(C)(3) 104381 0 COVID VACCINE OUTREACH AND SUPPORT AGENCIA ALPHA 62 NORTHAMPTON STREET SUITE H101 BOSTON MA 02118 043249194 132852 0 COVID VACCINE OUTREACH AND SUPPORT AGENDA FOR CHILDREN 8300 EARHART BLVD SUITE 201 NEW ORLEANS LA 70118 721058157 501(C)(3) 350000 0 ECE WORKFORCE TASK FORCE ALABAMA INSTITUTE FOR SOCIAL JUSTICE P O BOX 230909 MONTGOMERY AL 36123 237205238 501(C)(3) 160000 0 RAISING CHILD CARE FUND YEAR 1 ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS PO BOX 876011 TEMPE AZ 852876011 860196696 GOVERNMENT 519676 0 PROVIDE LEGAL TA, RESOURCES, TRAINING FY23 ASIAN COMMUNITY DEVELOPMENT CORPORATION 38 OAK ST BOSTON MA 02111 042988263 501(C)(3) 22000 0 ACTIVATING BOSTON PILOT GRANT BLUE MOUNTAIN ACTION COUNCIL 8 E CHERRY STREET WALLA WALLA WA 99362 910793597 501(C)(3) 46000 0 WALLA WALLA DCT PILOT INNOVATION GRANT BLUE MOUNTAIN COMMUNITY FOUNDATION 22 E POPLAR STREET SUITE 206 WALLA WALLA WA 99362 911250104 501(C)(3) 113945 0 HPDF FUND - 2023 BRAZILIAN WOMEN'S GROUP 697 CAMBRIDGE STREET SUITE 106 BRIGHTON MA 02135 043549382 501(C)(3) 129731 0 BOSTON RESILIENCY FUND BRIGHTMOOR CONNECTION 16621 LAHSER RD DETROIT MO 48219 474157103 501(C)(3) 10000 0 DONATION FOR FOOD PANTRY CATHOLIC CHARITIES OF SPOKANE DBA CATHOLIC CHARITIES EASTERN WASHINGTON 12 E 5TH AVE SPOKANE WA 99202 910569880 501(C)(3) 25000 0 WALLA WALLA DRIVER TRAINING GRANT COALITION FOR SOCIAL JUSTICE EDUCATION FUND 56 N MAIN STREET SUITE 403 FALL RIVER MA 02720 043351827 501(C)(3) 160000 0 RAISING CHILD CARE FUND YEAR 2 COLLEGE OF MENOMINEE NATION N172 ST HWY 47-55 PO BOX 1179 KESHENA WI 54135 391773613 501(C)(3) 159094 0 TRANSFORMING EARLY EDUCATOR COLORADO STATEWIDE PARENT COALITION 5336 COLUMBINE LANE DENVER CO 80221 742563848 501(C)(3) 85000 0 PARENTS CO-GRASSROOTS ORGANIZING FOR RCCF COMMUNITY PARTNERS 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 160000 0 RCCF YEAR 2 PAYMENT + EXTRA COMMS MONEY COUNCIL FOR THE HOMELESS 2500 MAIN STREET VANCOUVER WA 98660 912001828 501(C)(3) 36946 0 ACI SECOND ROUND PLANNING DOLLARS EARLY CHILDHOOD FUNDERS COLLABORATIVE 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 745640 0 GRANT TO SUPPORT RAISING CHILD CARE FUND ADVOCACY GRANTEES 10/1/22-10/31/23 EEIC PROJECT MANAGEMENT GROUP 89 SOUTH ST BOSTON MA 02111 042261109 501(C)(3) 75000 0 EEIC SUPPORT GRANT FAMILY FORWARD OREGON PO BOX 15146 PORTLAND OR 97293 800436735 501(C)(3) 160000 0 RAISING CHILD CARE FUND YEAR 2 FIRST UP 1608 WALNUT STREET SUITE 300 PHILADELPHIA PA 19103 236438144 501(C)(3) 125000 0 RAISING CHILD CARE FUND YEAR 1 FOR PROVIDERS BY PROVIDERS LOUISIANA 1678 N BROAD STREET NEW ORLEANS LA 70119 863014378 501(C)(3) 100000 0 EARLY CARE AND EDUCATION FOUR CORNERS MAIN STREET INC P O BOX 240877 DORCHESTER MA 02124 200862997 501(C)(3) 22000 0 ACTIVATING BOSTON PILOT GRANT FUSION PARTNERSHIPS INC 1601 GUILFORD AVENUE BALTIMORE MD 21202 522148413 501(C)(3) 104200 0 EQUITY IN EARLY LEARNING COMMITTEE PROJECT GLOBAL FINANCIAL INTEGRITY 1100 17TH ST NW505 WASHINGTON DC 20036 453359420 501(C)(3) 48000 0 GFI 2021 - 2022 SECOND GRANT HOLLY CITY DEVELOPMENT CORPORATION 14 E MULBERRY ST MILLVILLE NJ 08332 223614788 501(C)(3) 15000 0 COMMUNITY COLLABORATIVE LEARNING FUNDS IFF - HOPE STARTS HERE 333 SOUTH WABASH AVENUE SUITE 2800 CHICAGO IL 60604 363656836 501(C)(3) 12943 0 HOPE STARTS HERE INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATIONIMAA 2500 VALLEYHIGH DRIVE NW ROCHESTER MN 55901 411497753 501(C)(3) 26000 0 WHOLE FAMILY PROJECT ISAIAH 2356 UNIVERSITY AVE W SUITE 405 ST PAUL MN 55114 411957358 501(C)(3) 160000 0 RAISING CHILD CARE FUND YEAR 2 MENTAL HEALTH LEGAL ADVISORS COMMITTEE 100 HANCOCK STREETSUITE 1002 QUINCY MA 02171 046002284 GOVERNMENT 28975 0 FAMILY LAW PROJECT MOMSRISING EDUCATION FUND 12011 BEL-RED ROAD SUITE 100B BELLEVUE WA 98005 452499952 501(C)(3) 85000 0 GENERAL SUPPORT FOR WORK IN WEST VA MOTHERING JUSTICE 17320 LIVERNOIS AVENUE DETROIT MI 48221 453740989 501(C)(3) 125000 0 MOTHERING JUSTICE WORKFORCE OPPORTUNITY NORTHWEST YOUTH SERVICES 108 PROSPECT STREET BELLINGHAM WA 98225 910970561 501(C)(3) 158825 0 WHATCOM CO ACI PLANNING DOLLARS ROUND OHIO ORGANIZING COLLABORATIVE 25 EAST BOARDMAN STREET SUITE 230 YOUNGSTOWN OH 44503 261601472 501(C)(3) 104200 0 RCCF CHILD CARE ORGANIZING OLE EDUCATION FUND 411 BELLAMAH NW ALBUQUERQUE ALBUQUERQUE NM 87102 271275857 501(C)(3) 160000 0 RAISING CHILD CARE FUND - YEAR 2 OLYMPIC COMMUNITY ACTION PROGRAMS 823 COMMERCE LOOP PORT TOWNSEND WA 98368 910814319 501(C)(3) 30000 0 ACI PLANNING DOLLARS - 1ST INSTALLJEFFERSON/CLALLAM CO PUBLIC ALLIES INC 735 N WATER STREET STE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 115000 0 ACI COHORT PLANNING DOLLAR SECOND ROUND PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 133364209 501(C)(3) 129285 0 ORGANIZING & ADVOCACY FOR EARLY CHILDHOOD ROD'S HOUSE 204 S NACHES AVE YAKIMA WA 98901 364659738 501(C)(3) 25000 0 YCEC + YOUTH STIPENDS SALISH KOOTENAI COLLEGE INC 58138 US HWY 93 PO BOX 70 PABLO MT 54135 810378823 501(C)(3) 288667 0 TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS YEAR 2 SEATTLE COLLEGES CENTRAL COLLEGE NORTH COLLEGE SOUTH COLLEGE 1500 HARVARD AVE SEATTLE WA 98122 910826872 GOVERNMENT 85593 0 TRANSFORMING EARLY CHILDHOOD EDUCATION SKAGIT VALLEY FAMILY YMCA 1901 HOAG RD MOUNT VERNON WA 98273 910565022 501(C)(3) 119747 0 ACI COHORT PLANNING DOLLAR SECOND ROUND SPRINGBOARD TO OPPORTUNITIES 854 N JEFFERSON STREET JACKSON MS 39202 461917760 501(C)(3) 110000 0 RAISING CHILD CARE FUND YEAR 1 TACOMA COMMUNITY HOUSE 1314 SOUTH L STREET TACOMA WA 98405 910570872 501(C)(3) 56000 0 PIERCE ACI POSITIONS INNOVATION GRANT TEXPROTECTS TEXAS ASSOC PROTECTION CHILDREN DBA PREVENT CHILD ABUSE TEX 3000 PEGASUS PARK DRIVE SUITE 708 DALLAS TX 752476204 461332547 501(C)(3) 15000 0 NCIT HUB COMMUNICATIONS GRANT THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA DBA THE UNIVERSITY OF 151 PREM S PAUL RESEARCH CENTER LINCOLN NE 68583 470049123 501(C)(3) 135971 0 TRANSFORMING EELT PREPARATION GRANT YEAR 1 TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA PO BOX 406 COLUSU CA 95932 472853542 501(C)(3) 137002 0 TCCAC HOPE GRANTEE TRUE ALLIANCE CENTER INC 1550 BLUE HILL AVE SUITE 1 MATTAPAN MA 02126 273114465 501(C)(3) 133806 0 REIMBURSEMENT FOR VACCINE EQUITY WORK TUSKEGEE-MACON COUNTY HEAD START 103 W MARTIN LUTHER KING HIGHWAY TUSKEGEE AL 36083 611629042 501(C)(3) 25000 0 PROJECT HOPE GRANTEE UNIVERSITY ENTERPRISES INC CALIFORNIA STATE UNIVERSITY SACRAMENTO 6000 J STREET SACRAMENTO CA 958196063 941337638 501(C)(3) 2908812 0 TRANSFORMING EELT PREPARATION PROGRAM UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 968222234 996000354 501(C)(3) 587539 0 TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS YEAR 2 UNIVERSITY OF MARYLAND BALTIMORE SPONSORED PROJECTS ACCOUNTING AND COMPLI PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 469863 0 PROVIDE CORE SERVICES UNIVERSITY OF MICHIGANTHE REGENTS OF THE UNIVERSITY OF MICHIGAN BOX 223131 PITTSBURGH PA 152512131 386006309 501(C)(3) 349431 0 PROVIDE CORE SERVICES UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CB 1350 CHAPEL HILL NC 275991350 566001393 501(C)(3) 127778 0 PROVIDE LEGAT TA, RESOURCES, TRAINING VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO 525 W 2ND AVE SPOKANE WA 99201 910577131 501(C)(3) 109611 0 INNOVATION GRANT "SCHOOL ON THE GO" WALLA WALLA COUNTY DEPART OF COMMUNITY HEALTH 314 WEST MAIN STREET WALLA WALLA WA 99362 916001381 GOVERNMENT 8514 0 WALLA WALLA ACI COORDINATOR WEPOWER 4240 DUNCAN AVE SAINT LOUIS MI 63110 823591958 501(C)(3) 125000 0 RAISING CHILD CARE FUND YEAR 2 56 1 PART I, LINE 2: OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 ELAINE L NG PRESIDENT AND CEO 312072 0 0 0 1032 0 21917 0 8470 0 343491 0 0 0 NOAH STOCKMAN CFO 212116 0 0 0 240 0 7432 0 6395 0 226183 0 0 0 LUZ D RIVERA CHIEF PEOPLE AND CULTURE OFFICER 184911 0 0 0 240 0 6480 0 3557 0 195188 0 0 0 MICHAEL IBRAHIM CHIEF PROGRAM AND IMPACT OFFICER 188203 0 0 0 240 0 518 0 5040 0 194001 0 0 0 SUSAN G HIBBARD PROJECT DIRECTOR 259269 0 0 0 4308 0 26048 0 5679 0 295304 0 0 0 SHERRI STEWART PROJECT DIRECTOR 204526 0 0 0 2784 0 14407 0 2831 0 224548 0 0 0 SHANNON RUDISILL PROJECT DIRECTOR 203169 0 0 0 552 0 14240 0 9145 0 227106 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2010-02-01 15885000 TO REDEEM THE 11/1/2004 ISSUE 0 0 0 A 15885000 15885000 2010 1 0 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 3 915433 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY REAFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO DISCLOSE ALL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT ARE OR ARE POTENTIALLY IN CONFLICT WIITH THE ORGANIZATION'S INTERESTS. THE GENERAL COUNSEL REVIEWS THE ANNUAL FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE GENERAL COUNSEL BRINGS THE CONFLICT BEFORE THE GOVERNANCE COMMITTEE FOR DISCUSSION AND CONSIDERATION ON PROPER MITIGATION. IN ALL CIRCUMSTANCES, MITIGATION INCLUDES PROHIBITION OF THE DISCLOSING INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. MITIGATION OR REJECTION MAY BE NECESSARY IN INSTANCES WHICH, IN THE JUDGMENT OF THE DECISION-MAKER, CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ENCOURAGED TO SHOULD SEEK GUIDANCE IN ADVANCE FROM THE GENERAL COUNSEL WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A TSNE'S PRESIDENT AND CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE GOVERNANCE COMMITTEE OF BOARD OF DIRECTORS WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR A FINAL DECISION. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR. THE FORM 990 IS ALSO AVAILABLE ON TSNE'S WEBSITE: TSNE.ORG. FORM 990, PART IX, LINE 11G AGRICULTURE: PROGRAM SERVICE EXPENSES 410,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,254. EDUCATION: PROGRAM SERVICE EXPENSES 7,333,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333,991. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 502,219. MANAGEMENT AND GENERAL EXPENSES 274,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,345. HEALTH: PROGRAM SERVICE EXPENSES 1,397,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397,076. OTHER: PROGRAM SERVICE EXPENSES 644,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,207. STIPENDS: PROGRAM SERVICE EXPENSES 924,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,691. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,553,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553,687. POLICY EQUITY: PROGRAM SERVICE EXPENSES 664,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,644. YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 214,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,333. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 384,683. THIRD SECTOR HOLDINGS INC 89 SOUTH ST SUITE 700 BOSTON MA 02111 001644078 HOLDING COMPANY MA PENDING THIRD SECTOR NEW ENGLAND INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0