2020-05-26T10:05:36-05:00 2019-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2018-07-01 042261109 THIRD SECTOR NEW ENGLAND INC THIR 6175236565 LINCOLN PLAZA 89 SOUTH ST NO 700 BOSTON MA 02111 ELAINE NG CEO 6175236565 2020-05-26 1 BRENDA L BOOTH P01342395 6177610600 2020-05-21 207.172.72.163 2020-05-26 09:56:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2018 2020-09-22 18:59:49Z TSNE MISSIONWORKS ELAINE NG LINCOLN PLAZA 89 SOUTH ST NO 700 BOSTON MA 02111 79208244 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. 11 11 578 75 49000 40672 28980474 49370944 18220134 19792617 695931 1333714 2897443 2064662 50793982 72561937 5716425 6375240 0 0 27712337 30378102 109110 279079 949270 19039883 22724254 52577755 59756675 -1783773 12805262 90680820 105346204 20383685 21215428 70297135 84130776 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 46044311 6375240 15345249 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 & SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL & OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY AND ACCESS TO HEALTH CARE, HOUSING AND EDUCATION 2552842 1168616 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. 3283390 3073864 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. 51880543 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 617 0 1 578 1 1 1 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 LEONARD AUBREY INTERIM CFO 6175236565 89 SOUTH STREET BOSTON MA 02111 TAMMY DOWLEY-BLACKMAN PRESIDENT 0.30 X X 0 0 0 SALLY SHARP LEHMAN VICE PRESIDENT (UNTIL MAY 2019) 0.30 X X 0 0 0 KAREN WHEELER TREASURER (UNTIL MAY 2019) 0.30 X X 0 0 0 MIKI AKIMOTO BOARD MEMBER 0.30 X 0 0 0 ANGELA BROWN BOARD MEMBER 0.30 X 0 0 0 RAHN DORSEY BOARD MEMBER 0.30 X 0 0 0 NANCY B GARDINER BOARD MEMBER 0.30 X 0 0 0 CHARLAYNE MURRELL-SMITH BOARD MEMBER 0.30 X 0 0 0 MARCOS POPOVICH BOARD MEMBER 0.30 X 0 0 0 MARJORIE RINGROSE BOARD MEMBER 0.30 X 0 0 0 CHERYL SCHAEFFER BOARD MEMBER 0.30 X 0 0 0 JAYE Y SMITH BOARD MEMBER 0.30 X 0 0 0 GERADO ESPINOZA TREASURER 0.30 X X 0 0 0 ELAINE NG CEO 37.50 X 193356 0 17134 ANDREW COX-STAVROS CHIEF FINANCIAL OFFICER 37.50 X 179936 0 40962 SHANNON RUDISILL PROJECT DIRECTOR 37.50 X 160138 0 34475 SUSAN HIBBARD PROJECT DIRECTOR 37.50 X 187819 0 32605 SHERRI STEWART PROJECT DIRECTOR 37.50 X 180660 0 70189 JULIE BURNS PROJECT DIRECTOR 37.50 X 170723 0 17932 JANE ELLEN STEVENS FOUNDER 37.50 X 187657 0 14251 1260289 0 227548 55 0 1 0 JEFFREY CAPIZZANO 114 11TH STREET SE WASHINGTON DC 20003 STRATEGY CONSULTING 567350 PRO MEETING MANAGEMENT 3219 ANRIC DRIVE EAU CLAIRE WI 54701 CONFENRENCE DEVELOPMENT & PLANNING 566117 CRAFT3 203 HOWERTON WAY SE PO BOX 826 ILWACO WA 98624 STRATEGIC FINANCIAL PLANNING 243300 PROPULSION SQUARED 665 BERNE ST DR ATLANTA GA 30312 STRATEGIC PLANNING & DEVELOPMENT 220000 ARABELLA ADVISORS LLC 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 STRATEGIC PLANNING & DEVELOPMENT 189000 14 580887 5594005 43196052 4899143 49370944 CONTRACT REVENUE 900099 14398203 14398203 RENTAL INCOME 900099 3141463 3141463 CONFERENCE REVENUE 900099 2252951 2203951 49000 19792617 778679 778679 2207210 2207210 7184871 6629836 555035 555035 555035 29811 16471 13340 13340 SALES REVENUE 900099 393154 393154 OTHER INCOME 900099 -549042 -549042 -155888 72561937 19587729 49000 3554264 X 5370726 5370726 79477 79477 925037 925037 1827951 1346722 440903 40326 22949842 18679323 3809172 461347 1317833 581092 736741 2386975 2088748 231144 67083 1895501 1531992 325131 38378 152854 92657 60197 289699 21156 268543 123224 123224 279079 279079 10900209 10716937 155446 27826 135562 121443 10606 3513 520578 414230 105014 1334 2230731 2223050 6417 1264 1734819 1661537 58709 14573 2781375 2688484 89105 3786 555209 555209 1021794 986790 35004 168571 56675 111896 SUPPLIES 949364 682131 265281 1952 TELEPHONE 545383 456190 87351 1842 PRINTING & PUBLICATIONS 282247 271372 5707 5168 TRAINING 134202 79544 53998 660 198433 126797 70497 1139 59756675 51880543 6926862 949270 21423238 38767991 24710501 20981455 442423 745651 33444227 12805344 20634484 20638883 22303348 23336840 1166826 875384 90680820 105346204 4891749 6704038 2536469 1719522 12955467 12597260 0 194608 20383685 21215428 X 31431975 32436473 38865160 51694303 70297135 84130776 90680820 105346204 X 12805262 1222987 -194608 X 0 1 X 1 1 1 X 19412458 30491911 40949604 28184844 48790057 167828874 19412458 30491911 40949604 28184844 48790057 167828874 32503540 135325334 3445517 2387667 2857375 2566602 2985889 14243050 856 73888 49000 123744 182195668 91126013 0.74270 0.68160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71907 51317 123224 58684181 58807405 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 46199 173921 58055 123224 401399 250000 250000 250000 250000 1000000 1500000 1819 1211 30916 71907 105853 6178688 6178688 10225636 4333323 5892313 16124559 7872505 8252054 573005 387639 185366 342339 211877 130462 20638883 INTEREST RATE SWAP OBLIGATION 194608 194608 X 73873682 1222987 266895 -178137 1311745 72561937 0 72561937 60040041 266895 16471 283366 59756675 0 59756675 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 16,471. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -194,608. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,471. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 303542 SOUTH AMERICA 0 0 GRANTMAKING 197720 SOUTH ASIA 0 0 GRANTMAKING 196764 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 227011 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES BLUE BUTTERLY COALITION CHILDREN'S MEDIA 372876 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES DESIGN STUDIO FOR SOCIAL INTERVENTION COMMUNITY ENGAGEMENT 6766 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INTEGRITY INITIATIVES INTERNATIONAL ATTENDING A CONFERENCE 19689 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES OPEN BOOKS OPEN MINDS LITERACY PROJECT 2100 NORTH AMERICA 0 1 PROGRAM SERVICES GLOBAL FAMILY RESEARCH PROJECT WEB DEVELOPMENT 21751 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES THE TIMBO COLLECTIVE 7192 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES THE BUILD INITIATIVE CONSULTANT TO CREATE TEMPLATES 27232 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES FTC POLICY COORDINATION 271946 0 4 0 4 0 8 1326468 328121 1654589 SOUTH ASIA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 88861 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 69985 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 75607 WIRE SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 98860 WIRE SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48860 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 79089 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 98861 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 78861 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 89840 WIRE SOUTH AMERICA 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 107903 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 38310 WIRE 0 12 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. X X X X X X X 1 COMMUNITY COUNSELING 155 FEDERAL STREET SUITE 306 BOSTON MA 02110 GENERAL CAMPAIGN 0 456750 209166 247584 ENVOY GROWTH ADVISORS 21 BUTLER PLACE BROOKLYN NY 11238 GENERAL CAMPAIGN 0 0 36500 0 ALLISON GOIN 5725 OAKGREEN AVE N OAK PARK HEIGHTS MN 55082 STRATEGIC PLANNING 0 0 5000 0 MX ADVERTISING & CONSULTING 5 APPLETON ROAD NATICK MA 01760 GENERAL CAMPAIGN 0 0 6339 0 BONFIRE MEDIA COLLECTIVE 4535 BALTIMORE AVE PHILADELPHIA PA 19143 GENERAL CAMPAIGN 0 0 5595 0 456750 262600 247584 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 YOGA MAY EVENT 17875 17875 3870 2551 521 446 CARROT PROJECT 11936 11936 2010 5595 400 1078 29811 29811 5880 8146 921 1524 16471 13340 1 BREENE BAIN LLC 38 NORTH ROAD FOSTER RI 02814 814625604 501(C)(3) 5250 FILMING INTERACTIONS TO NURTURE DEVELOPMENT (FIND), TO PROMOTE DEVELOPMENTALLY-SUPPORTIVE CAREGIVING IN MULTIPLE RISK FAMILIES, SPECIFICALLY BENEFICIAL TO CHILDREN AGES 0-3 HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION 507 WARREN STREET 2ND FLOOR HUDSON NY 12534 753225637 501(C)(3) 6000 CO-LEAD THE DEVELOPMENT OF THE BLUEPRINT; ESTABLISH NIMBLE FEDERAL & STATE POLICY FOR NEW ENGLAND SUSTAINABLE FARMING THE FARM LLC 463B TOURTELLOT HILL ROAD CHEPACHET RI 02814 814875171 6025 FARM FESTIVAL FOR CARROT PROJECT GRANTEES TO CONNECT WITH NEW ENGLAND FARMERS SWEET PEA FARM PO BOX 6882 PROVIDENCE RI 02940 815284211 6115 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES GARMAN FARM 28 CHANNING ST NEWPORT RI 02840 815007273 6150 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES SANCTUARY HERBS OF PROVIDENCE 152 8TH STREET PROVIDENCE RI 02906 821004597 6500 LOCAL AGRICULTURE AND SEAFOOD ACT GRANT PROGRAM AWARD FOGGY NOTION FARM 90 BROWN AVE JOHNSTON RI 02919 473692799 6940 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES HERB & FORAGE LLC 11 RAPHAEL AVE PROVIDENCE RI 02904 823149077 8086 CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND FARM FRESH RHODE ISLAND 1005 MAIN STREET 8130 PAWTUCKET RI 02860 204625643 501(C)(3) 9000 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES JARRED LYNCH BLACKSTON BEES LLC 320 NEWPORT AVENUE CUMBERLAND RI 02864 811103368 10000 TECHNICAL AND FINANCIAL ASSISTANCE FOR SUSTAINABLITY IN BEGINNING FARMING COMMUNITIES YOUNG FARMER NETWORK 127 CHAPIN AVE PROVIDENCE RI 02909 050427057 501(C)(3) 11140 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES EATING WITH THE ECOSYSTEM INC PO BOX 599 WARREN RI 02885 465158442 501(C)(3) 12000 CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND TRUSTEES OF TUFTS COLLEGE 150 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 12155 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES WESTBAY COMMUNITY ACTION 224 BUTTONWOODS AVENUE WARWICK RI 02886 050311985 501(C)(3) 12200 CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND LITTLE GRANGE FARM INC 68 SHAW ROAD LITTLE COMPTON RI 02837 275457727 15000 EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES MOONSTONE LLC 401 GRAVELLY HILL ROAD WAKEFIELD RI 02879 841728084 15000 LOCAL AGRICULTURE AND SEAFOOD ACT GRANT PROGRAM AWARD AFRICAN ALLIANCE OF RI 807 BROAD STREET PROVIDENCE RI 02907 201688094 15140 PRODUCING & USING RISK MANAGEMENT EDUCATIONAL RESOURCES & METHODS FOR REFUGEE FARMERS WARREN CIDER WORKS COMPANY 98 CHILD STREET WARREN RI 02885 900735399 15640 CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND CHESSAWANOCK ISLAND OYSTER CO 400 STATION STREET CRANSTON RI 02910 463456866 16647 LOCAL AGRICULTURE AND SEAFOOD ACT GRANT PROGRAM AWARD MASSACHUSETTS TAXPAYERS FOUNDATION 333 WASHINGTON STREET BOSTON MA 02108 041590310 501(C)(3) 17852 ECONOMIC IMPACT GRANT THE SOUTHSIDE COMMUNITY 109 SOMERSET STREET PROVIDENCE RI 02886 050394224 501(C)(3) 18000 PRODUCING & USING RISK MANAGEMENT EDUCATIONAL RESOURCES & METHODS FOR REFUGEE FARMERS RHODE ISLAND HOSPITAL 593 EDDY STREET PROVIDENCE RI 02903 050258954 501(C)(3) 18750 EXPANSION OF SOCIAL HEALTH CARE URBAN GREENS FOOD CO-OP PO BOX 5909 PROVIDENCE RI 02903 208927781 19500 CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS FINANCE DEPT 12 OLIVE STREET 2ND FLOOR GREENFIELD MA 01301 046001424 GOVERNMENT 20000 MASSACHUSETTS FARM TO SCHOOL IDEAS XLAB 900 E MAIN STREET LOUISVILLE KY 40202 463469821 501(C)(3) 20000 UTILIZE URBAN AGRICULTURE, ART, AND EDUCATION TO TRANSFORM VACANT SPACES AND ABBADONED BUILDINGS INTO ECONOMICALLY SUSTAINABLE COMMUNITY ASSETS PARTNERSHIP FOR A HEALTHIER COMMUNITY INC PO BOX 1228 FALL RIVER MA 02722 043409125 501(C)(3) 20000 BUILD MEASURABLY HEALTHY COMMUNITIES WITH EQUITABLE OPPORTUNITIES & RESOURCES FOR ALL THROUGH CIVIC LEADERSHIP, COLLABORATIVE PARTNERSHIPS AND POLICY ADVOCACY YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 20000 COMMUNITY IMPACT GRANT MENTAL HEALTH LEGAL ADVISORS COMMITTEE 24 SCHOOL STREET BOSTON MA 02108 046002284 GOVERNMENT 28500 FAMILY LEGAL SUPPORT GRANT ARISE FOR SOCIAL JUSTICE PO BOX 5423 SPRINGFIELD MA 01101 042194511 501(C)(3) 28750 COMMUNITY IMPACT GRANT; EDUCATE THE COMMUNITY AS TO ITS RIGHTS AND ITS COMMON INTEREST IN SOCIAL JUSTICE; PROMOTE INVOLVEMENT IN ELECTORATE PROCEES BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 02454 042103552 501(C)(3) 40000 OPIOIDS AND WORKFORCE BRIEF AND FORUM GRANT LIFE CONNECTION CENTER INC 192 APPLETON STREET LOWELL MA 01852 471339554 501(C)(3) 44850 PROVIDING HUNGER RELIEF PROGRAMMING, HOMELESS OUTREACH, RECOVERY AND FAITH BASED SUPPORTS THE PHILANTHROPIC INITIATIVE 75 ARLINGTON STREET BOSTON MA 02116 043060549 501(C)(3) 50000 STRATEGIC FRAMEWORK UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL 55 N LAKE AVE WORCESTER MA 01655 043167352 GOVERNMENT 55961 RECOVERY COACHES STUDY GRANT GLOBAL FINANCIAL INTEGRITY 1100 17TH STREET NW WASHINGTON DC 20036 453359420 501(C)(3) 56607 2018 COCOM AGREEMENT GREATER BOSTON CHAMBER OF COMMERCE 265 FRANKLIN STREET 17TH FLOOR BOSTON MA 02110 041103090 501(C)(6) 69750 ADVOCATE FOR THE GREATER BOSTON REGION'S BUSINESS COMMUNITY, PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS GLOBAL WITNESS 1100 17TH STREET NW WASHINGTON DC 20036 980493088 501(C)(3) 79089 2019 COCOM AGREEMENT ALABAMA PARTNERSHIP FOR CHILDREN 2529 BELL ROAD MONTGOMERY AL 36117 631287120 501(C)(3) 100000 WORK IN PARTNERSHIP WITH FAMILIES AND ORGANIZATIONS TO ENSURE THE DEVELOPMENT OF FULL POTENTIAL FOR ALL OF ALABAMA CHILDREN, AGES BIRTH TO FIVE YEARS MINNESOTA MANAGEMENT AND BUDGET 658 CEDAR STREET SAINT PAUL MN 55155 416007162 GOVERNMENT 100000 HARNESSING OPPORTUNITY FOR POSITIVE, EQUITABLE EARLY CHILDHOOD DEVELOPMENT TO ADDRESS INEQUITABLE OUTCOMES FACED BY THE STATE'S CHILDREN AND FAMILIES DUE TO POVERTY, RACISM, TRAUMA AND UNEQUAL ACCESS TO EARLY EDUCATION, PROPER HEALTHCARE, STABLE HOUSING AND PUBLIC HEALTH CONDITIONS TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA 50 WINTUN ROAD COLUSA CA 95932 472853542 501(C)(4) 100000 EXPAND THE ACCESS AND QUALITY OF EALRY CARE AND EDUCATION FOR NATIVE CHILDREN, BRING IN THE VOICES OF TRIBAL COMMUNITIES TO INCREASE ACCESS OF CULTURALLY APPROPRIATE MATERIALS FOR NATIVE CHILDREN FENWAY COMMUNITY HEALTH CENTER INC 1340 BOYLSTON STREET BOSTON MA 02215 042510564 501(C)(3) 107098 HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY KRAFT CENTER FOR COMMUNITY HEALTH 125 NASHUA STREET BOSTON MA 02114 041564655 501(C)(3) 131675 HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY AIDS SUPPORT GROUP OF CAPE COD PO BOX 1522 PROVINCETOWN MA 02657 042908722 501(C)(3) 139148 HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY GREATER LAWRENCE FAMILY HEALTH CENTER 1 GRIFFIN BROOK DRIVE METHUEN MA 01844 042708824 501(C)(3) 139724 HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY COMMUNITY HEALTHLINK INC 72 JAQUES AVENUE WORCESTER MA 01610 042626179 141106 IMPLEMENTATION GRANT: SAVING LIVES, IMPORVING HEALTH: REDESIGNING CARE FOR OPIOID USE DISORDER CAPITOL REGION EDUCATION COUNCIL 55 VAN DYKE AVENUE HARTFORD CT 06106 060853106 GOVERNMENT 145000 SPECIAL EDUCATION COST MODEL TASK FORCE ALLIANCE FOR EARLY SUCCESS PO BOX 6756 LEAWOOD KS 66206 262797011 501(C)(3) 220000 TO IMPROVE HEALTH, FAMILY AND LEARNING OUTCOMES FOR VULNERABLE CHILDREN, BIRTH THROUGH AGE EIGHT; SUSTAIN AND IMRPOVE THE WORK OF QRIS NATIONAL LEARNING NETWORK ARIZONA STATE UNIVERSITY TEMPE TEMPE AZ 85287 860196696 501(C)(3) 567724 BROADENING THE IMPACT GRANT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 501(C)(3) 590794 PA PRE-K COUNTS EVALUATION GRANT UNIVERSITY OF MICHIGAN 5000 WOLVERINE TOWER ANN ARBOR MI 48109 386006309 501(C)(3) 609930 REGION 6 MONTH SETTLE UP GRANT UNIVERSITY OF MARYLAND COLLEGE PARK BALTIMORE MD 21201 526002033 501(C)(3) 625948 LAW PARTNERSHIP GRANT PAUL J AICHER FOUNDATION 75 CHARTER OAK AVE HARTFORD CT 06106 061074292 501(C)(3) 726141 EVERYDAY DEMOCRACY REGRANT THE MARK PROJECT INC PO BOX 516 ARKVILLE NY 12406 222431294 501(C)(3) 20000 PROTECT AND REVITALIZE THE AREA'S HOUSING, ECONOMIC, HUMAN, NATURAL AND PHYSICAL RESOURCES TO ENHANCE IT'S SUSTAINABLE ECONOMIC DEVELOPMENT AND QUALITY OF LIFE 36 16 REGRANT 9 79477 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 NG CEO 191878 0 0 0 1478 0 6867 0 10267 0 210490 0 0 0 ANDREW COX-STAVROS CHIEF FINANCIAL OFFICER 177453 0 0 0 2483 0 18812 0 22150 0 220898 0 0 0 SHANNON RUDISILL PROJECT DIRECTOR 159778 0 0 0 360 0 5963 0 28512 0 194613 0 0 0 SUSAN HIBBARD PROJECT DIRECTOR 186787 0 0 0 1032 0 13326 0 19279 0 220424 0 0 0 SHERRI STEWART PROJECT DIRECTOR 179628 0 0 0 1032 0 6382 0 63807 0 250849 0 0 0 JULIE BURNS PROJECT DIRECTOR 169254 0 0 0 1469 0 6076 0 11856 0 188655 0 0 0 JANE ELLEN STEVENS FOUNDER 183434 0 0 0 4223 0 6478 0 7773 0 201908 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 5 4899143 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR (OR, IN THE CASE OF THE EXECUTIVE DIRECTOR, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE EXECUTIVE DIRECTOR (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 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE COMPENSATION 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 2018. 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 1,313,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313,367. CET PRACTICE: PROGRAM SERVICE EXPENSES 828,078. MANAGEMENT AND GENERAL EXPENSES 61,112. FUNDRAISING EXPENSES 27,826. TOTAL EXPENSES 917,016. EDUCATION: PROGRAM SERVICE EXPENSES 5,031,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,031,794. HEALTH: PROGRAM SERVICE EXPENSES 1,105,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105,270. OTHER: PROGRAM SERVICE EXPENSES 1,198,875. MANAGEMENT AND GENERAL EXPENSES 94,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293,209. STIPENDS: PROGRAM SERVICE EXPENSES 138,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,126. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,101,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101,427. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -194,608.