2019-04-29T13:39:46-05:00 2018-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2017-07-01 042261109 THIRD SECTOR NEW ENGLAND INC THIR 6175236565 LINCOLN PLAZA 89 SOUTH ST NO 700 BOSTON MA 02111 ELAINE NG CEO 6175236565 2019-04-16 1 BRENDA L BOOTH P01342395 6177610600 2019-04-16 207.172.72.163 2019-04-16 16:46:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2017 2019-02-21 02:37:17Z TSNE MISSIONWORKS ELAINE NG LINCOLN PLAZA 89 SOUTH ST NO 700 BOSTON MA 02111 54231998 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. 12 12 573 75 9795 68218 41635797 28980474 18372307 18220134 551354 695931 3356812 2897443 63916270 50793982 4243944 5716425 0 0 25332177 27712337 35493 109110 635998 19706598 19039883 49318212 52577755 14598058 -1783773 90219106 90680820 19985872 20383685 70233234 70297135 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 44158735 5448425 13940959 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 2864237 268000 1942235 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. 2964229 3036902 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. 49987201 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 551 0 1 573 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 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 ANDREW COX-STAVROS CFO 6175236565 89 SOUTH STREET BOSTON MA 02111 TAMMY DOWLEY-BLACKMAN PRESIDENT 0.30 X X 0 0 0 SALLY SHARP LEHMAN VICE PRESIDENT 0.30 X X 0 0 0 KAREN WHEELER TREASURER 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 MEHER SHULMAN BOARD MEMBER (UNTIL MAY 2018) 0.30 X 0 0 0 ELAINE NG CEO 37.50 X 125747 0 2387 LEE SWISLOW INTERIM CEO, SECRETARY 37.50 X 175309 0 285 ANDREW COX-STAVROS CHIEF FINANCIAL OFFICER 37.50 X 165997 0 37540 LYNDA FREUNDLICH DIR. OF HR/ASST. SECRETARY 37.50 X 133497 0 38942 SHANNON RUDISILL PROJECT DIRECTOR 37.50 X 156135 0 29577 DEERIN S BABB-ROTT PROJECT DIRECTOR 37.50 X 228038 0 28825 SUSAN HIBBARD PROJECT DIRECTOR 37.50 X 179193 0 30971 SHERRI STEWART PROJECT DIRECTOR 37.50 X 175426 0 14301 JANE ELLEN STEVENS FOUNDER 37.50 X 167830 0 11607 JONATHAN SPACK FORMER EXECUTIVE DIRECTOR 37.50 X 237533 0 19066 1744705 0 213501 38 1 1 0 JEFFREY CAPIZZANO 1371 E ST WASHINGTON DC 20003 STRATEGY CONSULTING 502744 PROPULSION SQUARED 665 BERNE ST ATLANTA GA 30312 CONSULTING 220600 STONEY ASSOCIATES LLC 521 35TH STREET WEST PALM BEACH FL 33407 LEADERSHIP DEVELOPMENT 175718 THE REGENTS OF THE UNIVERSITY OF CALIFOR 1111 FRANKLIN ST12TH FLOOR OAKLAND CA 94607 CONSULTING 164236 PRO MEETING MANAGEMENT 3219 ANRIC DRIVE EAU CLAIRE WI 54701 TRAINING 140000 9 795630 3356868 24827976 21257 28980474 CONTRACT REVENUE 900099 12693056 12693056 RENTAL INCOME 900099 2946166 2946166 CONSULTING 900099 1870579 1870579 CONFERENCE REVENUE 900099 693364 693364 PUBLICATION REVENUE 900099 16969 16969 18220134 363574 9795 353779 2203028 2203028 3747588 3415231 332357 332357 332357 17238 22785 -5547 -5547 SALES REVENUE 900099 526738 526738 OTHER INCOME 900099 173224 173224 699962 50793982 18920096 9795 2883617 X 4818877 4818877 42665 42665 854883 854883 1785766 1267648 518118 20851829 19810169 690612 351048 736741 682789 53952 2606225 2406300 149756 50169 1731776 1612453 92468 26855 46706 35838 10868 340066 258079 81987 78275 78275 109110 109110 8944200 8836062 44871 63267 146904 146418 431 55 355556 325373 27943 2240 2151877 2133814 17163 900 1586625 1555567 13220 17838 1890815 1853674 33220 3921 574298 574298 1056995 1036348 20647 98324 46258 52066 SUPPLIES 702170 672829 28617 724 TELEPHONE 513049 460313 51014 1722 PRINTING & PUBLICATIONS 242235 223323 12948 5964 EQUIPMENT RENTAL/MAINT. 135570 92090 43360 120 176218 162858 11295 2065 52577755 49987201 1954556 635998 21768434 21423238 26147877 24710501 193264 442423 32477345 11842861 20272833 20634484 19887152 22303348 1949546 1166826 90219106 90680820 5769196 4891749 915950 2536469 13300726 12955467 19985872 20383685 X 29818338 31431975 40414896 38865160 70233234 70297135 90219106 90680820 -1783773 1847674 0 X 0 1 X 1 1 1 X 19445700 19412458 30491911 40949604 28184844 138484517 19445700 19412458 30491911 40949604 28184844 138484517 33806430 104678087 3712639 3445517 2387667 2857375 2566602 14969800 53302 856 73888 128046 153582363 80501511 0.68160 0.65290 X 30916 27139 58055 51883702 51941757 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 43180 46199 173921 58055 321355 250000 250000 250000 250000 1000000 1500000 1819 1211 30916 33946 6178688 6178688 10216875 4066053 6150822 15383915 7209901 8174014 411431 334457 76974 286436 232450 53986 20634484 X 52934330 1847674 269889 22785 2140348 50793982 0 50793982 52870429 269889 22785 292674 52577755 0 52577755 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 22,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,785. 1 SOUTH ASIA 0 0 GRANTMAKING 106868 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 317036 SOUTH AMERICA 0 0 GRANTMAKING 216892 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 166087 NORTH AMERICA 0 4 PROGRAM SERVICES BLUE BUTTERLY COALITION CHILDREN'S MEDIA 194720 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES DESIGN STUDIO FOR SOCIAL INTERVENTION COMMUNITY ENGAGEMENT 2872 SOUTH ASIA 0 1 PROGRAM SERVICES FTC POLICY COORDINATION 377259 SOUTH AMERICA 0 1 PROGRAM SERVICES INTEGRITY INITIATIVES INTERNATIONAL ATTENDING A CONFERENCE 485 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES OPEN BOOKS OPEN MINDS LITERACY PROJECT, YOGA HOPE HEALING TRAINING 37297 NORTH AMERICA 0 0 GRANTMAKING 48000 0 7 0 2 0 9 1382219 85297 1467516 SOUTH ASIA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 106868 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 62901 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 90159 WIRE SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 100210 WIRE SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 111682 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 76391 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 117226 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 87585 WIRE SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48861 WIRE SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 5000 WIRE NORTH AMERICA KNIGHT GRANT 48000 WIRE 0 11 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 GRANTEEE 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 DENNIS BLUMENTHAL 78 CENTRAL STREET AUBURNDALE MA 02466 GENERAL CAMPAIGN 0 7000 10750 -3750 K WEILL CONSULTING GROUP LLC 205 WOLCOTT ROAD BROOKLINE MA 02467 GENERAL CAMPAIGN 0 0 26500 -26500 DEVELOPMENT GUILD 233 HARVARD STREET SUITE 107 BROOKLINE MA 02446 STRATEGIC PLANNING 0 0 45360 -45360 MARY GANLEY 7 HARD ROAD WELLESLEY MA 02482 GENERAL CAMPAIGN 0 0 14000 -14000 KATHRYN GABRIELE 407 NOB HILL COURT 5 ANN ARBOR MI 48103 STRATEGIC PLANNING 0 0 7500 -7500 COLE COMMUNICATIONS 3552 PAUL SWEET ROAD SANTA CRUZ CA 95065 GENERAL CAMPAIGN 0 0 5000 -5000 7000 109110 -102110 MA CT ME WA DC VT RI MD MN MI NC OR MS NH NY ND OH PA SC TX VA AL AK CA CO FL DE GA HI IL IN NJ AR LA KY NM OK HBGC GALA 7108 7108 897 213 250 3603 CARROT PROJECT 10130 10130 5383 1200 11239 17238 17238 897 5596 1450 14842 22785 -5547 1 BLACK ECONOMIC JUSTICE INSTITUTE INC 1229 RIVER STREET HYDE PARK MA 02136 464951690 501(C)(3) 10000 SUNSET AWARD FOR THE BLUE HILL PLANNING CORRIDOR BRAZILIAN WOMEN'S GROUP 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17TH ST NW505 WASHINGTON DC 20036 453359420 501(C)(3) 60468 2018 COCOM AGREEMENT PUBLIC HEALTH LAW CENTER INC 875 SUMMIT AVE ST PAUL MN 55101 411896367 501(C)(3) 71137 SUNSET AWARDS FOR THE OF THE INCLUSION INITIATIVE NATIONAL CNTER FOR MONTESSORI IN THE PUBLIC SECTOR 1244 TAYLOR STREET NW WASHINGTON DC 20011 473737369 501(C)(3) 73000 ADVANCE MONTESSORI EDUCATION IN THE PUBLIC SECTOR TEMPLE UNIVERSITY -OF THE COMMOF PENNSYLVANIA 1719 N BROAD STREET PHILADELPHIA PA 191226003 231365971 501(C)(3) 81982 LAW PARTNERSHIP GRANT CHANGELAB SOLUTIONS 2201 BROADWAY SUITE 502 OAKLAND CA 94612 263710746 501(C)(3) 88934 LAW PARTNERSHIP GRANT UNIVERSITY OF MARYLAND BALTIMORESPONSORED PROJECT 220 ARCH STREET OFFICE LEVEL 2 BALTIMORE MD 212011531 526002033 GOVERNMENT 151139 LAW PARTNERSHIP GRANT ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 GOVERNMENT 157475 BROADENING THE IMPACT GRANT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 275991350 566001393 GOVERNMENT 240763 PRE-K COUNTS EVALUATION GRANT PAUL J AICHER FOUNDATION 75 CHARTER OAK AVE HARTFORD CT 06106 061074292 501(C)(3) 686172 EVERYDAY DEMOCRACY REGRANT AMI-USA 206 N WASHINGTON ST 330 ALEXANDRIA VA 22314 060907709 501(C)(3) 43900 GRANT TO MPPI AWARENESS & COACHING CAMPAIGN BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM 780 ALBANY STREET BOSTON MA 02118 043160480 300000 SAVING LIVES DESIGN GRANTS BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 024549110 042103552 501(C)(3) 23000 OPIOIDS AND WORKFORCE BRIEF AND FORUM GRANT BROCKTON NEIGHBORHOOD HEALTH CENTER 63 MAIN STREET BROCKTON MA 02301 043165044 501(C)(3) 250000 SAVING LIVES DESIGN GRANT CAMBRIDGE HEALTH ALLIANCE FOUNDATION 1493 CAMBRIDGE STREET CAMBRIDGE MA 02139 010676306 501(C)(3) 50000 SAVING LIVES DESIGN GRANT CENTER FOR HUMAN DEVELOPMENT INC 332 BIRNIE AVENUE SPRINGFIELD MA 01107 042503926 501(C)(3) 28423 SAVING LIVES DESIGN GRANT CENTER FOR LAW AND SOCIAL POLICY 1200 18TH ST NW WASHINGTON DC 20036 237000150 501(C)(3) 10000 CHILD CARE AND DEVELOPMENT BLOCK GRANT CHILD & FAMILY POLICY CENTER 505 5TH AVE 404 DES MOINES IA 50309 421378567 501(C)(3) 200000 LEARNING COMMUNITY GRANT COMMERCIAL FISHERIES RESEARCH FOUNDATION PO BOX 278 SAUNDERSTOWN RI 02874 861116341 501(C)(3) 18255 REGRANT 7/31/2017 COMMUNITY FOUNDATION FOR GREATER NEW HAVEN 70 AUDUBON STREET NEW HAVEN CT 06510 066032106 501(C)(3) 100000 TRUST FOR LEARNING REGRANT COMMUNITY HEALTHLINK INC 72 JAQUES AVENUE WORCESTER MA 01610 042626179 100000 SAVING LIVES DESIGN GRANT CRAFT3 PO BOX 3914 SEATTLE WA 98124 911662698 501(C)(3) 237731 STUDENT LOAN SUPPORT DANDELION MONTESSORI SCHOOL 45 WALNUT STREET SOMERVILLE MA 02143 473704981 501(C)(3) 55000 GRANT TO DANDELION MONTESSORI DUPAGE COUNTY HEALTH DEPARTMENT 111 NORTH COUNTY FARM ROAD WHEATON IL 60187 366006553 GOVERNMENT 20000 ROADMAPS ACCELERATION SUPPORT GRANT FIELDS CORNER BUSINESS LAB LLC 1452 DORCHESTER AVENUE 4TH FL DORCHESTER MA 02122 465299524 5000 BII SOCIAL IMPACT PRIZE GATEWAY FAMILY YMCA 135 MADISON AVENUE ELIZABETH NJ 07201 221487381 501(C)(3) 10000 ROADMAPS ACTION ACCELERATION SUPPORT AND FUNDING GLOBAL WITNESS 1100 17TH STREET NW WASHINGTON DC 20036 980493088 501(C)(3) 61950 2019 COCOM AGREEMENT HEALTHY CHESAPEAKE 748 N BATTLEFIELD BOULEVARD CHESAPEAKE VA 23320 541735279 501(C)(3) 10000 ROADMAPS ACTION ACCELERATION SUPPORT AND FUNDING HOCUS POCUS FARM 87 RESERVOIR ROAD CHEPACHET RI 02814 814801943 6578 REGRANT 7/31/2017 HOUSING AUTHORITY OF THE CITY OF STAMFORD- 22 CLINTON AVENUE 1 STAMFORD CT 06901 066000416 GOVERNMENT 20000 ROADMAPS ACTION ACCELERATION SUPPORT AND FUNDING INSTITUTE FOR COMMUNITY HEALTH 350 MAIN STREET MALDEN MA 02148 043543853 501(C)(3) 70000 EVALUATION GRANT FOR SAVING LIVES PROGRAM JERUSALEM SHELLFISH COMPANY LLC 27 OAK STREET ASHAWAY RI 02804 462689504 10000 REGRANT 7/31/2017 LITTLE STATE FLOWER COMPANY LLC 28 CHASE TERRACE PORTSMOUTH RI 02871 472491260 8949 REGRANT 7/31/2017 LYNN COMMUNITY HEALTH CENTER 269 UNION 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464332602 6890 REGRANT 7/31/2017 THE PHILANTHROPIC INITIATIVE 420 BOYLSTON STREET BOSTON MA 02116 043060549 501(C)(3) 100000 STRATEGIC FRAMEWORK THE THEATER OFFENSIVE 565 BOYLSTON ST 3RD FLOOR BOSTON MA 02116 043039900 15000 PORTION OF BARR GRANT TIGER LILY MINTESSORI SCHOOL 400 HOPE STREET PROVIDENCE RI 02906 812826681 501(C)(3) 50000 WILDFLOWER GRANT UNITED WAY OF BLAIR COUNTY 208 HOLLIDAYSBURG PLAZA DUNCANSVILLE PA 16635 231362003 10000 ROADMAPS ACTION ACCELERATION SUPPORT AND FUNDING UNITED WAY OF SOUTHWEST VIRGINIA INC POST OFFICE BOX 644 ABINGDON VA 24212 540718860 501(C)(3) 10000 ROADMAPS ACCELERATION SUPPORT AND FUNDING UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL 529 MAIN STREET CHARLESTOWN MA 021291120 043167352 GOVERNMENT 28286 RECOVERY COACHES STUDY GRANT URBAN GUILD INC 260 WASHINGTON STREET DORCHESTER MA 02121 814200729 501(C)(3) 27250 MATCHING GRANT BALANCE URBAN REVIVAL INCDBA CITY LIFE VIDA URBANA PO BOX 300107 JAMAICA PLAIN MA 02130 042660311 501(C)(3) 10000 MATCHING GRANT BALANCE WALRUS AND CARPENTER OYSTERS LLC 83 STATE STREET NARRAGANSETT RI 02882 454637611 12000 REGRANT 7/31/2017 WEBER COUNTY 2380 WASHINGTON BLVD SUITE 360 OGDEN UT 84401 876000308 10000 ROADMAPS ACTION ACCELERATION SUPPORT AND FUNDING WEST ELMWOOD HOUSING DEVELOPMENT CORPORATION 224 DEXTER STREET PROVIDENCE RI 02907 237138165 501(C)(3) 17015 REGRANT 7/31/2017 WOPANAAK LANGUAGE AND CULTURAL WEETYOO INC 800 FALMOUTH ROAD MASHPEE MA 02649 412221825 10000 SUNSET AWARDS FOR THE END OF THE INCLUSION INITIATE ZERO TO THREE 1255 23RD STREET NW WASHINGTON DC 20037 521105189 501(C)(3) 10000 CCDBG AND FIRST 1,000 DAYS GRANT BIG SISTER ASSOCIATION OF GREATER BOSTON 20 PARK PLAZA BOSTON MA 02116 042150651 501(C)(3) 6028 SUBAWARED COMMONWEALTH OF MASSACHUSETTS STATE OFFICE OF PHARMACY 369 EAST STREET TEWKSBURY MA 01876 046002284 GOVERNMENT 105000 GRANT TO NALAXONE TRUST FUND EILEEN FISHER COMMUNITY FOUNDATION 2 BRIDGE STREET IRVINGTON NY 10533 800728749 501(C)(3) 6047 SUB-AWARD SOLIDAGO FOUNDATION 150 MAIN STREET 24 NORTHAMPTON MA 01060 202963670 501(C)(3) 10000 SUB-AWARD TREASURES FOR HOPE 3540 NORTHLAKE BOULEVARD PALM BEACH GARDENS FL 33403 455044040 501(C)(3) 6726 SUB-AWARD YEAR UP 45 MILK STREET BOSTON MA 02109 043534407 501(C)(3) 16201 SUB-AWARD URBAN ART INSTITUTE OF MASSCOLLEGE OF ARTS & DESIGN 621 HUNTINGTON AVENUE BOSTON MA 02115 814200729 501(C)(3) 147750 MATCHING AWARD PATS PASTURED 830 S RD EAST GREENWICH RI 02818 098601613 12500 REGRANT 7/31/2017 62 17 REGRANT 4 42665 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 GRANTEEE 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 1 0 0 0 0 0 0 0 0 LEE SWISLOW INTERIM CEO, SECRETARY 172515 0 0 0 2794 0 0 0 285 0 175594 0 0 0 ANDREW COX-STAVROS CHIEF FINANCIAL OFFICER 165445 0 0 0 552 0 17174 0 20366 0 203537 0 0 0 LYNDA FREUNDLICH DIR. OF HR/ASST. SECRETARY 132945 0 0 0 552 0 18171 0 20771 0 172439 0 0 0 SHANNON RUDISILL PROJECT DIRECTOR 155775 0 0 0 360 0 668 0 28909 0 185712 0 0 0 DEERIN S BABB-ROTT PROJECT DIRECTOR 227006 0 0 0 1032 0 8093 0 20732 0 256863 0 0 0 SUSAN HIBBARD PROJECT DIRECTOR 179085 0 0 0 108 0 12800 0 18171 0 210164 0 0 0 SHERRI STEWART PROJECT DIRECTOR 174394 0 0 0 1032 0 6190 0 8111 0 189727 0 0 0 JANE ELLEN STEVENS FOUNDER 164782 0 0 0 3048 0 4536 0 7071 0 179437 0 0 0 JONATHAN SPACK FORMER EXECUTIVE DIRECTOR 0 0 0 0 237533 0 832 0 18234 0 256599 0 0 0 PART I, LINE 4A THE FORMER EXECUTIVE'S COMPENSATION REPORTED IS ALL CONSIDERED SEVERANCE PAYMENT. 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 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 2016. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,740,341. MANAGEMENT AND GENERAL EXPENSES 161,495. FUNDRAISING EXPENSES 60,899. TOTAL EXPENSES 7,962,735. CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 1,095,721. MANAGEMENT AND GENERAL EXPENSES -116,624. FUNDRAISING EXPENSES 2,368. TOTAL EXPENSES 981,465.