2022-05-16T08:05:21-05:00 2021-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-07-01 042261109 THIRD SECTOR NEW ENGLAND INC THIR 6175236565 89 SOUTH ST NO 700 BOSTON MA 021112679 ELAINE L NG CEO 6175236565 2022-03-31 1 ELAINE NG 999009999 BRENDA L BOOTH P01342395 6177610600 2022-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TSNE MISSIONWORKS ELAINE L NG 89 SOUTH ST NO 700 BOSTON MA 021112679 91994664 0 X WWW.TSNE.ORG X 1959 MA THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. 10 10 532 75 0 0 43915611 64384503 19529701 12417107 4368157 1795427 2742050 2237220 70555519 80834257 7069924 9329377 0 0 33267009 33249734 224231 114939 1190456 22612466 20849965 63173630 63544015 7381889 17290242 110017543 129062411 23560857 21206985 86456686 107855426 X THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. 0 0 50426228 9329377 7978180 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. 1564729 0 1223814 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. 2798297 0 3847394 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. 54789254 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 0 0 1 644 0 1 532 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 NOAH STOCKMAN CFO 6175236565 89 SOUTH STREET BOSTON MA 02111 MIKI AKIMOTO PRESIDENT 0.25 X X 0 0 0 GERARDO ESPINOZA TREASURER 0.25 X X 0 0 0 MARCOS POPOVICH CLERK 0.25 X X 0 0 0 TAMMY DOWLEY-BLACKMAN PRESIDENT (UNTIL 5-21) 0.25 X X 0 0 0 CHERYL SCHAEFFER INTERIM VICE PRESIDENT 0.25 X X 0 0 0 ANGELA BROWN BOARD MEMBER 0.25 X 0 0 0 NANCY B GARDINER BOARD MEMBER 0.25 X 0 0 0 JAYE Y SMITH BOARD MEMBER 0.25 X 0 0 0 BETH CHANDLER BOARD MEMBER 0.25 X 0 0 0 CLEMENT JAMES BOARD MEMBER 0.25 X 0 0 0 CHARLAYNE MURRELL-SMITH BOARD MEMBER (UNTIL MAY '21) 0.25 X 0 0 0 MARJORIE RINGROSE BOARD MEMBER (UNTIL MAY '21) 0.25 X 0 0 0 ELAINE L NG CEO 37.50 X 291512 0 29707 LEONARD AUBREY INTERIM CFO 22.50 X 158804 0 0 NOAH STOCKMAN CFO 37.50 X 31923 0 4402 KATHRYN A ROY GENERAL COUNSEL 37.50 X 182080 0 12462 SUSAN G HIBBARD PROJECT DIRECTOR 37.50 X 187211 0 40976 SHERRI STEWART PROJECT DIRECTOR 33.75 X 165422 0 24218 SHANNON RUDISILL PROJECT DIRECTOR 37.50 X 177462 0 37116 JANE ELLEN STEVENS PROJECT DIRECTOR 37.50 X 175778 0 9997 1370192 0 158878 70 0 1 0 JEFFREY CAPIZZANO 142 11TH STREET SE WASHINGTON DC 20003 ADVOCACY, RESEARCH & COMMUNICATION 460755 ARABELLA ADVISORS LLC 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 PROJECT DEVELOPMENT AND IMPLEMENTATION 438129 HARRIET DICHTER 535 TELNER STREET PHILADELPHIA PA 19118 CONSULTING ON QUALITY IMPROVEMENT 408625 CBIZ MHM LLC PO BOX 956793 ST LOUIS MO 63196 AUDITING 167114 GAIL P NOURSE 4909 BETHEL CREEK DRIVE VERO BEACH FL 32963 PROJECT DEVELOPMENT AND IMPLEMENTATION 160875 9 920078 4179191 59285234 8590100 64384503 CONTRACT REVENUE 900099 9075864 9075864 RENTAL INCOME 900099 3123668 3123668 CONFERENCE REVENUE 900099 217575 217575 12417107 241577 241577 1579394 1579394 12714152 11160302 1553850 1553850 1553850 25650 105 25545 25545 OTHER INCOME 900099 511120 511120 SALES REVENUE 900099 121161 121161 632281 80834257 13049388 0 3400366 X 8858764 8858764 470613 470613 1490236 920897 496232 73107 25072141 20478237 3835024 758880 742126 742126 3913209 2917599 847558 148052 2032022 1637034 331341 63647 264677 62903 201774 223455 18800 204655 139130 139130 114939 114939 13195024 12474627 713324 7073 98327 98016 311 359905 320378 37120 2407 1536147 1518571 14348 3228 172607 165877 2991 3739 203041 201238 1710 93 353904 353904 1241506 1180103 61403 315350 89633 225717 SUPPLIES 1408102 990214 416347 1541 TELEPHONE 661900 597665 61036 3199 EQUIPMENT RENTAL AND MA 435739 383299 52440 PRINTING & PUBLICATIONS 170700 162247 332 8121 70451 7379 60953 2119 63544015 54789254 7564305 1190456 45915822 49657698 20088938 21265636 865947 759600 34124565 13431456 19829339 20693109 21980158 27130905 8472000 1337339 1083463 110017543 129062411 6106556 6252038 4131748 1517482 12100217 11608287 1199491 1222336 629687 23560857 21206985 X 30131503 35275777 56325183 72579649 86456686 107855426 110017543 129062411 X 17290242 3515849 592649 X 0 1 X 1 1 1 X 40949604 28184844 48790057 43228078 63464425 224617008 40949604 28184844 48790057 43228078 63464425 224617008 42788744 181828264 2857375 2566602 2985889 3118498 1820971 13349335 856 73888 49000 123744 238090087 94410218 0.76370 0.76480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10836 128294 139130 62214429 62353559 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 58055 123224 43651 139130 364060 250000 250000 250000 250000 1000000 1500000 30916 71907 11227 10836 124886 5576737 5576737 9845636 4835197 5010439 16882863 7795070 9087793 1773503 801189 972314 45826 45826 20693109 8472000 F 8472000 INTEREST RATE SWAP OBLIGATION 629687 629687 X 85225935 3515849 283075 592754 4391678 80834257 0 80834257 63827195 283075 105 283180 63544015 0 63544015 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 105. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 592,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 105. 1 NORTH AMERICA 0 1 PROGRAM SERVICES HEALTHY PLACES BY DESIGN PLACE-BASED STRATEGIES TO ENSURE HEATH AND WELLBEING. 1100 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA 457329 SOUTH AMERICA 0 1 PROGRAM SERVICES THE BUILD INTIATIVE CONSULTANT TO CREATE TEMPLATES 17544 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES COMMERCIAL FREE CHILDHOOD TRANSLATION SERVICES. 1441 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES CENTER TO SUPPORT IMMIGRANT ORGANIZING INTERPRETATION SERVICES 456 SOUTH AMERICA 0 1 PROGRAM SERVICES DESIGN STUDIO FOR SOCIAL INTERVENTION RESEARCHING & WRITING 1452 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES FTC POLICY COORDINATION 209456 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES OPEN BOOKS OPEN MINDS DISTRIBUTION OF BOOKS. 3476 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 50000 SOUTH ASIA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 46513 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 120000 SOUTH AMERICA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 50000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 124100 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 80000 0 8 0 0 0 8 692254 470613 1162867 EAST ASIA AND THE PACIFIC SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 50000 WIRE SOUTH ASIA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 46513 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 80000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 40000 WIRE SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 50000 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 50000 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 40000 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 24100 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 40000 WIRE 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 GERRY PEARLBERG 150 ZYCH ROAD BLOOMVILLE NY 13739 GRANT WRITING SUPPORT 0 750000 5400 744600 ERYN SCHORNICK 1445 OTIS PL NW WASHINGTON DC 20010 FUNDRAISING STRATEGY 0 500000 25955 474045 ELIZABETH MANKO 30 WEST 63RD STREET NEW YORK NY 10031 GENERAL CAMPAIGN 0 108000 8000 100000 COMMUNITY RESOURCE CONSULTING INC 11 DRISCOLL DRIVE DORCHESTER MA 02124 GENERAL CAMPAIGN 0 51109 9000 42109 BRIANNA BOGGS DBA BRIANNA BOGGS COACHING & CONSULTING 14 BEARSE AVE DORCHESTER MA 02124 FUNDRAISING STRATEGY 0 0 10000 0 NW GRANTS & CONSULTING 2311 NORTH 45TH STREET SEATTLE WA 98103 GRANT WRITING SUPPORT 0 0 10434 0 1409109 68789 1360754 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 DEC PRESENTATION 25650 25650 105 25650 25650 105 105 25545 1 ROD'S HOUSE 204 S NACHES AVE YAKIMA WA 98901 364659738 501(C)(3) 5000 INNOVATION GRANTS YYA STIPENDS AFRICAN BRIDGE NETWORK INC 58 DERBY STREET UNIT 1 NEWTON MA 02465 474507235 501(C)(3) 7500 COVID-19 VACCINE EDUCATION AND OUTREACH MASSCOSH 1532B DORCHESTER AVENUE DORCHESTER MA 02122 042614458 501(C)(3) 9000 BOSTON RESILIENCY FUND WALTHAM BOYS & GIRLS CLUB INC 20 EXCHANGE STREET WALTHAM MA 02451 042103927 501(C)(3) 10830 MENTAL HEALTH AND RACIAL EQUITY GRANT FAMILIES FOR DEPRESSION AWARENESS 391 TOTTEN POND ROAD SUITE 101 WALTHAM MA 02451 043546730 501(C)(3) 14625 MENTAL HEALTH AND RACIAL EQUITY GRANTEE SOUTH ASIAN WORKERS' CENTER INC 660 UNION STREET UNIT 3C BRAINTREE MA 02184 831192472 501(C)(3) 15000 MENTAL HEALTH AND RACIAL EQUITY GRANTEE TRANSITION HOUSE INC PO BOX 392016 CAMBRIDGE MA 02139 042631789 501(C)(3) 15000 MENTAL HEALTH AND RACIAL EQUITY GRANTEE ASIAN AMERICAN FEDERATION INC 120 WALL STREET 9TH FLOOR NEW YORK NY 10005 133572287 501(C)(3) 20000 GRANT TO SUPPORT 2021 VOTER ENGAGEMENT MENTAL HEALTH LEGAL ADVISORS COMMITTEE 24 SCHOOL STREET SUITE 804 BOSTON MA 02108 046002284 GOVERNMENT 28975 FAMILY LAW PROJECT 2021 GLOBAL FINANCIAL INTEGRITY 1100 17TH ST NW505 WASHINGTON DC 20036 453359420 501(C)(3) 40000 GFI 2020 SECOND DISBURSEMENT COLORADO CHILDREN'S CAMPAIGN 1580 LINCOLN ST SUITE 420 DENVER CO 80203 742374672 501(C)(3) 50000 STRENGTHENING THE EARLY CARE AND EDUCATION FUSION PARTNERSHIPS INC D/B/A SPACES IN ACTION 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 522148413 501(C)(3) 50000 EQUITY IN EARLY LEARNING COMMITTEE PROJECT ACEDONE 89 SOUTH STREET 203 BOSTON MA 02111 510419358 501(C)(3) 54293 COVID VACCINE OUTREACH AND SUPPORT AGENCIA ALPHA 62 NORTHAMPTON STREET SUITE H101 BOSTON MA 02118 043249194 S CORPORATION 54293 COVID VACCINE OUTREACH AND SUPPORT HAITIAN AMERICANS UNITED INC 1550 BLUE HILL AVE SUITE 1 MATTAPAN MA 02126 043583018 501(C)(3) 54293 COVID VACCINE OUTREACH AND SUPPORT BRAZILIAN WOMEN'S GROUP 697 CAMBRIDGE STREET SUITE 106 BRIGHTON MA 02135 043549382 501(C)(3) 55793 BOSTON RESILIENCY FUND RIAN IMMIGRANT CENTER INC ONE STATE STREET SUITE 800 BOSTON MA 02109 043063382 501(C)(3) 60000 COVID-19 VACCINE EDUCATION AND OUTREACH MOTHERING JUSTICE 17320 LIVERNOIS AVENUE DETROIT MI 48221 453740989 501(C)(3) 80000 MOTHERING JUSTICE WORKFORCE OPPORTUNITY PAUL J AICHER FOUNDATION 75 CHARTER OAK AVE SUITE 2-300 HARTFORD CT 06106 061074292 501(C)(3) 81996 EVERYDAY DEMOCRACY REGRANT 070119-063020 START EARLY 33 WEST MONROE SUITE 1200 CHICAGO IL 60603 363186328 C CORPORATION 100000 COVID-19 RAPID RESPONSE GRANTEE STATE OF MINNESOTA DEPARTMENT OF HUMAN SERVICES 444 LAFAYETTE ROAD NORTH SAINT PAUL MN 55155 416007162 GOVERNMENT 100000 MINNESOTA PROJECT HOPE PROPULSION SQUARED 665 BERNE STREET SE ATLANTA GA 30312 472045889 S CORPORATION 101622 SC GRANT: UPON SIGNING 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC 207 E BUFFALO STREET STE 211 MILWAUKEE WI 53202 341246311 501(C)(3) 115000 COMMUNITY ORGANIZING IN GEORGIA RCCF YEAR 2 ALABAMA INSTITUTE FOR SOCIAL JUSTICE P O BOX 230909 MONTGOMERY AL 36123 237205238 501(C)(3) 115000 IPIEL COVID-19 RESPONSE GRANT CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK 1182 MARKET STREET SUITE 300 SAN FRANCISCO CA 94102 942718807 501(C)(3) 115000 CHILD CARE ORGANIZING RCCF YEAR 2 COALITION FOR SOCIAL JUSTICE EDUCATION FUND 56 N MAIN STREET SUITE 403 FALL RIVER MA 02720 043351827 501(C)(3) 115000 RAISING CHILD CARE FUND F YEAR 2 FAMILY FORWARD OREGON PO BOX 15146 PORTLAND OR 97293 800436735 501(C)(3) 115000 RAISING CHILD CARE FUND YEAR 2 ISAIAH 2356 UNIVERSITY AVE W SUITE 405 ST PAUL MN 55114 411957358 501(C)(3) 115000 RAISING CHILD CARE FUND YEAR 2 OHIO ORGANIZING COLLABORATIVE 25 EAST BOARDMAN STREET SUITE 230 YOUNGSTOWN OH 44503 261601472 C CORPORATION 122500 RCCF CHILD CARE ORGANIZING YEAR 2 THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 520880375 501(C)(3) 130000 COVID-19 RAPID RESPONSE GRANTEE YALE UNIVERSITY OFFICE OF SPONSOR PROJECTS PO BOX 1873 NEW HAVEN CT 06508 060646973 501(C)(3) 130000 COVID-19 RAPID RESPONSE GRANTEE OLE EDUCATION FUND 411 BELLAMAH NW ALBUQUERQUE NM 87102 271275857 501(C)(3) 155000 RAISING CHILD CARE FUND - YEAR 2 PUBLIC POLICY AND EDUCATION FUND OF NEW YORK C/O ALLIANCE FOR QUALITY EDUCATION 94 CENTRAL AVENUE ALBANY NY 12206 133364209 C CORPORATION 155000 ORGANIZING & ADVOCACY FOR EARLY CHILDHOOD Y COLLEGE OF MENOMINEE NATION N172 ST HWY 47-55 PO BOX 1179 KESHENA WI 54135 391773613 501(C)(3) 201937 TRANSFORMING EARLY EDUCATOR LEAD TEAC UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CB 1350 CHAPEL HILL NC 27599 566001393 501(C)(3) 232410 PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2 SEATTLE COLLEGES CENTRAL COLLEGE NORTH COLLEGE SOUTH COLLEGE 1500 HARVARD AVE SEATTLE WA 98122 910826872 GOVERNMENT 294640 TRANSFORM EARLY CHILDHOOD EDUCATION L UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 GOVERNMENT 403661 TRANSFORMING EARLY EDUCATOR LEAD TE UNIVERSITY OF MICHIGAN 5000 WOLVERINE TOWER 3003 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 428260 PROVIDE CORE SERVICES PAYMENT 1 YEAR 2 GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC 58 EDGEWOOD AVE 3RD FLOOR ATLANTA GA 30303 581845423 501(C)(3) 436364 TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATI ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS 660 S MILL AVE SUITE 312 TEMPE AZ 85281 860196696 501(C)(3) 489370 PROVIDE CORE SERVICES 1 PAYMENT YEAR 2 UNIVERSITY OF MARYLAND BALTIMORE SPONSORED PROJECTS ACCOUNTING AND COMPLI 500 WEST BALTIMORE STREET BALTIMORE MD 21201 526002033 501(C)(3) 490414 PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2 UNIVERSITY OF COLORADO DENVER GRANTS & CONTRACTS MS F428 AMC BLDG 500 13001 E 17TH PL RM AURORA CO 80045 846000555 501(C)(3) 1245133 TRANSFORMING EARLY EDUCATOR LEAD TEAC UNIVERSITY ENTERPRISES INC CALIFORNIA STATE UNIVERSITY 6000 J STREET SACRAMENTO CA 95819 941337638 501(C)(3) 1558716 TRANSFORMING EARLY EDUCATOR LEAD TEAC GLEANERS COMMUNITY FOOD BANK OF SE MI DETROIT MI 48207 DETROIT DETROIT MI 48207 382156255 501(C)(3) 10006 BUILDING MOVEMENT PROJECT FOR BRIGHTMOOR CONNECTION" MASSACHUSETTS SERVICE ALLIANCE INC 100 N WASHINGTON STREET BOSTON MA 02114 043088234 501(C)(3) 6000 COMMONWEALTH CORPS MATCH SPARK REPRODUCTIVE JUSTICE NOW INC PO BOX 89210 ATLANTA GA 30312 581872316 501(C)(3) 5000 JUSTICE NOW 2020 FLARE SPONSORSHIP 42 4 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 0 0 0 0 0 0 0 0 0 ELAINE L NG CEO 290960 0 0 0 552 0 5670 0 24037 0 321219 0 0 0 SUSAN G HIBBARD PROJECT DIRECTOR 185627 0 0 0 1584 0 16169 0 24807 0 228187 0 0 0 SHANNON RUDISILL PROJECT DIRECTOR 177102 0 0 0 360 0 6487 0 30629 0 214578 0 0 0 KATHRYN A ROY GENERAL COUNSEL 181864 0 0 0 216 0 8511 0 3951 0 194542 0 0 0 SHERRI STEWART PROJECT DIRECTOR 164390 0 0 0 1032 0 14092 0 10126 0 189640 0 0 0 JANE ELLEN STEVENS PROJECT DIRECTOR 172997 0 0 0 2781 0 6125 0 3872 0 185775 0 0 0 LEONARD AUBREY INTERIM CFO 154993 0 0 0 3811 0 0 0 0 0 158804 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 7 117680 FAIR MARKET VALUE X 1 8472420 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 EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CEO REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. THIS POLICY STATEMENT COVERS SOME, BUT NOT ALL SUCH SITUATIONS. EMPLOYEES SHOULD SEEK GUIDANCE IN ADVANCE FROM THE CEO WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. NO EMPLOYEE OF TSNE SHALL SERVE ON A GOVERNING BOARD OR COMMITTEE OF ANY ORGANIZATION CONTRACTING WITH, MAKING GRANTS TO, OR RECEIVING GRANTS FROM TSNE, EXCEPT WITH THE EXPRESS, WRITTEN APPROVAL OF TSNE'S CEO. THE CEO'S PARTICIPATION ON A BOARD OR COMMITTEE AS DESCRIBED ABOVE SHALL REQUIRE THE WRITTEN APPROVAL OF THE PRESIDENT. IN NO CASE SHALL A TSNE OFFICER, DIRECTOR OR EMPLOYEE VOTE OR TAKE AN ACTIVE PART IN DISCUSSION OF A GRANT OR CONTRACT BETWEEN TSNE AND AN ORGANIZATION OF WHICH HE OR SHE IS A MEMBER OR DIRECTOR. TSNE RECOGNIZES THAT SOME STAFF MAY, ON OCCASION, WISH TO CONTRACT WITH INDIVIDUALS OR ORGANIZATIONS TO PROVIDE CONSULTATION OR OTHER PROFESSIONAL SERVICES ON AN INDEPENDENT CONTRACTUAL BASIS. ALL SUCH OUTSIDE CONSULTING AND CONTRACTUAL ARRANGEMENTS MUST BE APPROVED BY THE CEO (OR, IN THE CASE OF THE CEO, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE CEO (OR PRESIDENT). APPROVAL WILL NOT BE GRANTED IN CASES IN WHICH TSNE IS OFFERING OR MIGHT REASONABLY CONSIDER OFFERING SIMILAR SERVICES. APPROVAL WILL ALSO BE DENIED IN INSTANCES WHICH IN THE JUDGMENT OF THE DECISION-MAKER CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A TSNE'S CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE GOVERNANCE COMMITTEE OF BOARD OF DIRECTORS. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, 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. FORM 990, PART IX, LINE 11G AGRICULTURE: PROGRAM SERVICE EXPENSES 539,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,806. CET PRACTICE: PROGRAM SERVICE EXPENSES 74,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,712. EDUCATION: PROGRAM SERVICE EXPENSES 8,072,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,073. TOTAL EXPENSES 8,079,677. HEALTH: PROGRAM SERVICE EXPENSES 835,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,194. OTHER: PROGRAM SERVICE EXPENSES 456,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,450. STIPENDS: PROGRAM SERVICE EXPENSES 130,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,331. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,648,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648,453. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 717,077. MANAGEMENT AND GENERAL EXPENSES 713,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,430,401. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 592,649.