2019-08-26T15:30:42-05:00 2018-12-31 042971374 LMHS PC 80 WASHINGTON ST BUILDING S NORWELL MA 02061 990 2018-01-01 451837673 TEAM IMPACT INC TEAM 6178010248 500 VICTORY ROAD NO 4TH FL QUINCY MA 02171 TIMOTHY J KELLY TREASURER 6178010230 2019-08-26 1 WILLIAM E SYNAN CPA P00595384 7818789111 2019-08-19 71.184.197.122 2019-08-26 15:35:46 ED P 37C57C2DF748D8CC577B9A968A4A879F0B8D94DF 3D3F837BEF94FB0E86DEBE5251F254C02C8E53C5 2018 2020-03-31 21:24:44Z DAN KRAFT 500 VICTORY ROAD NO 4TH FL QUINCY MA 02171 4432603 0 X GOTEAMIMPACT.ORG X 2011 MA TEAM IMPACT IS A NATIONAL NONPROFIT THAT CONNECTS CHILDREN FACING SERIOUS AND CHRONIC ILLNESSES WITH LOCAL COLLEGE ATHLETIC TEAMS, FORMING LIFELONG BONDS AND LIFE-CHANGING OUTCOMES. THROUGH TEAM IMPACT, THESE CHILDREN BECOME TRUE MEMBERS OF THE TEAM, ATTENDING PRACTICES, GAMES, TEAM DINNERS AND MORE. OUR GOAL IS TO PROMOTE HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT AND "GRADUATE" EACH MATCH FROM THE PROGRAM AFTER TWO YEARS WITH INCREASED OPTIMISM, SELF-CONFIDENCE, AND SENSE OF BELONGING. FAMILIES ALSO BENEFIT FROM THE PROGRAM THROUGH THE CONNECTIONS AND SUPPORT PROVIDED THROUGH THIS NEW COMMUNITY. STUDENT ATHLETES, WHO PROVIDE THE BASIS OF THE EXTENDED SUPPORT NETWORKS WE CREATE FOR THE CHILDREN AND THEIR FAMILIES, ARE TRAINED TO MAINTAIN A STRENGTHS-BASED, FUTURE-FOCUSED OUTLOOK. IN TURN, THEY LEARN LESSONS ON PERSPECTIVE, COURAGE AND PERSEVERANCE, AND ENTER THE WORKFORCE MORE CIVIC-MINDED. 15 15 32 550 0 0 2940245 4301592 0 0 161 773 358893 -461697 3299299 3840668 4697 0 0 0 1800864 2368218 13201 0 311281 703892 872731 2522654 3240949 776645 599719 1718384 2399759 114877 196533 1603507 2203226 TEAM IMPACT IS A NATIONAL NONPROFIT THAT CONNECTS CHILDREN FACING SERIOUS AND CHRONIC ILLNESSES WITH LOCAL COLLEGE ATHLETIC TEAMS, FORMING LIFELONG BONDS AND LIFE-CHANGING OUTCOMES. 0 0 2721417 EXPENSES ABOVE RELATED TO THE IDENTIFICATION AND EDUCATION OF THE MEDICAL AND COLLEGE ATHLETIC COMMUNITIES ABOUT THE BENEFIT OF THE PROGRAM TO THE CHILDREN AND ATHLETES, AS WELL AS THE PARTICIPANT CASE MANAGEMENT PROCESS. DURING 2018, TEAM IMPACT MADE 300 NEW MATCHES CONSISTING OF AN ADDITIONAL 300 FAMILIES AND 300 TEAMS, LEADING TO A CUMULATIVE TOTAL NUMBER OF 1,667 TOTAL MATCHES MADE AND MANAGED BY THIS ORGANIZATION SINCE ITS INCEPTION IN 2011. THESE NEW MATCHES CULMINATED IN A TOTAL OF 461 CAMPUSES WITH "ACTIVE" MATCHES IN 2018 AND ALLOWED US TO REACH APPROXIMATELY 23,000 STUDENT ATHLETES IN 2018 ALONE. 2721417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA PA CA X TIMOTHY J KELLY TREASURER 6178010248 500 VICTORY ROAD 4TH FLOOR QUINCY MA 02171 SCOTT TULLY DIRECTOR/CLERK 2.00 X X 0 0 0 KRIS HERMAN DIRECTOR 2.00 X 0 0 0 DAN WALSH DIRECTOR 4.00 X 0 0 0 JOHN CALNAN DIRECTOR/ CO-CHAIR 6.00 X X 0 0 0 TIM KELLY DIRECTOR/ TREASURER 6.00 X X 0 0 0 DANIEL KRAFT DIRECTOR/CO-CHAIR 4.00 X X 0 0 0 MARK PLANSKY DIRECTOR 2.00 X 0 0 0 ROBERT TISHMAN DIRECTOR 2.00 X 0 0 0 ALLISON SCOBIE-CARROLL DIRECTOR 2.00 X 0 0 0 KRISTIN GIARRUSSO DIRECTOR 2.00 X 0 0 0 JOSH GOLD DIRECTOR 2.00 X 0 0 0 CHUCK DOYLE DIRECTOR 2.00 X 0 0 0 MATTHEW DANIELS DIRECTOR 2.00 X 0 0 0 MICHAEL JOSEPHSON DIRECTOR 2.00 X 0 0 0 STEVEN ELLIS DIRECTOR 2.00 X 0 0 0 SETH ROSENZWEIG CEO/PRESIDENT 40.00 X 340000 0 25503 PATRICK MADDIGAN DIRECTOR OF FINANCE & OPERATIONS 40.00 X 105500 0 5215 SHANNA GERSHMAN DIRECTOR, DEVELOPMENT 40.00 X 129731 0 1746 AMY VANRYN DIRECTOR OF PROGRAMS 40.00 X 105500 0 14681 AMANDA PALMER REGIONAL DIRECTOR, DEVELOPMENT 40.00 X 100750 0 9758 781481 0 56903 5 0 1 0 0 2582632 1718960 129926 4301592 773 773 131230 2582632 591935 -460705 -460705 OTHER INCOME/LOSS 900099 -992 -992 -992 3840668 0 0 -460924 365502 255852 54825 54825 1646967 1421767 64279 160921 37191 31965 1689 3537 178994 159543 5777 13674 139564 117590 7647 14327 42761 42761 149976 136066 4516 9394 136220 123015 13205 72450 60234 11658 558 63967 60903 127 2937 101824 89165 7790 4869 109728 80953 6 28769 76697 66726 6136 3835 4610 4227 383 CASE MANAGEMENT 60142 60142 EVENTS 38474 38474 DUES AND SUBSCRIPTIONS 12808 12358 425 25 MISCELLANEOUS EXPENSES 3074 2437 232 405 3240949 2721417 208251 311281 1058897 1590080 92156 211616 50000 26207 48632 687053 137622 491124 549431 1718384 2399759 109737 189859 5140 6674 114877 196533 X 1263507 1968226 340000 235000 1603507 2203226 1718384 2399759 599719 0 X 0 1 X 1 0 X 312292 1422502 1993703 2940245 4301592 10970334 312292 1422502 1993703 2940245 4301592 10970334 771949 10198385 100 37 7 161 -219 86 10970420 0.92960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84119 36452 47667 602934 101170 501764 549431 DEFERRED COSTS 6674 6674 X 3840668 0 3840668 0 3840668 3240949 0 3240949 0 3240949 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. GALA 2398417 2267187 131230 21927 249266 280476 RACE EVENT 111375 111375 3119 5 204070 204070 37147 2713862 2582632 131230 21927 249266 320742 591935 -460705 X X X 0 0 0 0 0 0 0 1 0 SETH ROSENZWEIG CEO/PRESIDENT 280000 0 60000 0 0 0 0 0 25503 0 365503 0 0 0 PART I, LINE 7 SETH ROSENZWEIG WAS PAID A $60,000.00 BONUS DETERMINED BY OVERALL PROGRAMMATIC AND ORGANIZATIONAL GROWTH AND SUCCESSES. X 9 118966 FAIR MARKET VALUE X GRAPHICS/SIGNAGE 1 8500 FAIR MARKET VALUE X TICKETS/SUITE TO A GAME 1 2460 FAIR MARKET VALUE 0 1 0 PART I, LINE 30B: THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 JOHN CALNAN AND TIM KELLY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE & AUDIT COMMITTEE, BOARD TREASURER, C.E.O., AND DIRECTOR OF FINANCE & OPERATIONS, AS WELL AS THE OUTSOURCED ACCOUNTANT, ALL REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. THE FINANCE & AUDIT COMMITTEE APPROVES THE FINAL VERSION OF THE FORM 990 FOR FILING, AND PROVIDES APPROVED COPIES OF THE RETURN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TEAM IMPACT REGULARLY REVIEWS TRANSACTIONS AND DISCUSSES ALL ASPECTS OF THE ORGANIZATION WITH THE BOARD OF DIRECTORS AS WELL AS MANAGEMENT. ALL OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE AND KEY EMPLOYEES ARE COVERED UNDER SAID POLICY. COVERED PERSONS MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL OR PERSONAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS, OFFICERS, AND MEMBERS OF ANY COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT THE BOARD LEVEL, WITH ASSISTANCE FROM COMMITTEES, WITH THE INTERESTED PERSON'S ABSENCE FROM DISCUSSIONS AND DETERMINATION. RECORDS OF THE PROCEEDINGS SHALL BE CAPTURED IN THE BOARD OR COMMITTEE MEETING MINUTES. ANNUAL STATEMENTS SHALL BE EXECUTED BY ALL SUCH COVERED PERSONS FOLLOWING THE ANNUAL BOARD MEETING EACH YEAR. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT, IF ONE IS DETERMINED TO EXIST, INCLUDE PROHIBITING THE PARTY WITH CONFLICT FROM PARTICIPATING IN DISCUSSION OF, AND THE DELIBERATION AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 TEAM IMPACT HAS A REGULAR REVIEW PROCESS RELATED TO C.E.O./E.D. COMPENSATION BY AN EXECUTIVE COMPENSATION COMMITTEE, LAST UNDERTAKEN IN FY18 AT THE Q4 BOARD MEETING. REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE INCLUDED THE USE OF COMPARABLE DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, INCLUDING PUBLICLY AVAILABLE 990 FILINGS AND INTERNET RESOURCES AS WELL AS CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISIONS KEPT IN CORPORATE RECORDS. THERE ARE CURRENTLY NO OTHER EMPLOYEES WHO MEET THE IRS DEFINITION OF AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 IN COMPLIANCE WITH IRS REQUIREMENTS, TEAM IMPACT MAKES THEIR ANNUAL FORM 990 FILING AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION, LED BY THEIR AUDIT AND FINANCE COMMITTEE. IN ADDITION, TEAM IMPACT PUBLISHES THEIR YEARLY AUDITED FINANCIAL STATEMENT(S) AND FORM 990(S) ON THEIR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.