2019-11-15T12:57:20-06:00 2018-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2018-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON PRESIDENT 6172687620 2019-11-15 1 EDWARD MCNEIL P00090108 6176481400 2019-11-15 209.3.217.20 2019-11-15 12:52:15 ES P 93396552AFAF91AF77E528A28A0008F30837EABC 11A80D4BDE8A931E86BF4E941BF17057F8EA9F8D 2018 2020-03-31 21:24:44Z SUSAN RODGERSON 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 4702883 0 X AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED YOUTH WITH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS. 14 14 287 15 0 0 3275007 3535323 929153 1055125 15130 53925 13219 26123 4232509 4670496 0 0 0 0 3153999 2933784 0 0 659919 980968 1320112 4134967 4253896 97542 416600 18171703 37716264 6547990 25675951 11623713 12040313 X TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS AND IN BUSINESS. 0 0 3137130 4670496 ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE THAT HELPS DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND CAREERS, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL,EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($12MM+). THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITINGLISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS. 3137130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 1 287 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MOSES AJOU 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 ABIGAIL OGILVY MEMBER 1.00 X 0 0 0 CAROLINE TAGGART MEMBER 1.00 X 0 0 0 DAVID NAGAHIRO MEMBER 1.00 X 0 0 0 HOWARD GALLIGAN MEMBER 1.00 X 0 0 0 JOHN CANNISTRARO MEMBER 1.00 X 0 0 0 JOHN SLYCONISH MEMBER 1.00 X 0 0 0 NATALIE LEMLE MEMBER 1.00 X 0 0 0 NICOLE RICE MEMBER 1.00 X 0 0 0 NINA NICOLOSI MEMBER 1.00 X 0 0 0 PATRICK PLANETA BOARD CHAIR 1.00 X 0 0 0 ROBERT WEINTRAUB MEMBER 1.00 X 0 0 0 SENAM KUMAHIA MEMBER 1.00 X 0 0 0 SHEILA GALLIGAN MEMBER 1.00 X 0 0 0 YARO PAN MEMBER 1.00 X 0 0 0 ANDREW MOTTA OPERATIONS DIR./ TREASURER 40.00 X 79643 0 12186 PAOLA OZUNA DEVELOPMENT OFFICER/CLERK 40.00 X 30891 0 3444 ELLEN MELTZER DIRECTOR OF INSTITUTIONAL GIVING/CLE 40.00 X 109356 0 0 SUSAN RODGERSON EXEC / ARTISTIC DIR./PRESIDENT 40.00 X 157287 0 6221 377177 0 21851 2 0 1 0 EDUCATION DEVELOPMENT CENTER 43 FOUNDRY AVE WALTHAM MA 02453 R&D PROGRAM CONSULTANTS 190345 1 30574 380827 3123922 3535323 PRODUCT SALES 452000 853792 853792 GALLERY RENTALS 532000 201333 201333 1055125 53925 53925 20973 30574 32387 -11414 -11414 OTHER INCOME 900099 37537 37537 37537 4670496 1092662 0 42511 500154 320765 64975 114414 2040497 1488755 199841 351901 172902 129677 17290 25935 220231 165173 22023 33035 259949 204404 55545 35922 35922 94777 59010 15853 19914 18347 9173 4587 4587 70024 52518 7002 10504 23541 17882 2384 3275 5114 2280 1756 1078 263553 197665 26355 39533 29562 22172 2956 4434 CAPITAL LEASE EXPENSE 208360 158604 21147 28609 PROGRAM SUPPLIES 195101 195101 CLEANING EXPENSES 47364 35523 4736 7105 EQUIPMENTAL RENTAL AND 36308 27231 3631 5446 32190 15275 6766 10149 4253896 3137130 456847 659919 307912 819941 531217 407229 200596 1137084 10785140 10785140 5152 8836 26850011 2387007 6273186 24463004 68500 95030 18171703 37716264 194142 111251 69678 895609 6284170 24669091 6547990 25675951 X 11004596 11039074 619117 1001239 11623713 12040313 18171703 37716264 416600 0 X X 0 1 X 1 0 X 5507182 5944203 6867348 3275007 3556296 25150036 5507182 5944203 6867348 3275007 3556296 25150036 2248020 22902016 176 15130 53925 69231 1203 5746 37537 44486 25263753 7721085 0.90650 0.76980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,203. 2017 AMOUNT: $ 5,746. 2018 AMOUNT: $ 37,537. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 24131612 2054112 22077500 364948 264686 100262 87735 68209 19526 24463004 INTERCOMPANY LEASE PAYABLE TO AFH EPICENTER, INC. 24669091 24669091 X 4800178 129682 129682 4670496 0 4670496 4383578 129682 129682 4253896 0 4253896 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2018. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 32,387. DONATED SERVICES 97,295. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 32,387. DONATED SERVICES 97,295. ANNUAL FUNDRAISER - GPOE 51547 30574 20973 1913 18346 7880 4248 51547 30574 20973 1913 18346 7880 4248 32387 -11414 X 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON EXEC / ARTISTIC DIR./PRESIDENT 156820 0 0 0 467 0 0 0 6221 0 163508 0 0 0 HAIDAN HODGSON DAUGHTER OF EXECUTIVE 71495 SALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XII LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. AFH EPICENTER INC 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 813906425 TO SUPPORT ARTISTS FOR HUMANITY, INC. MA 501(C)(3) BOX 12C - TYPE III-F N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0