2018-11-14T11:41:10-06:00 2017-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-01-01 043243004 PROTEUS FUND INC PROT 4132560349 15 RESEARCH DRIVE NO B AMHERST MA 01002 PAUL DI DONATO CHIEF EXECUTIVE OFFICER 4132560349 2018-11-14 1 CHARLES J WEBB CPA P01584539 5083669100 2018-11-14 64.238.141.162 2018-11-14 11:40:42 ES P DF72125C93E37D46BF4B73561378C4C60B60E710 D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z PAUL DI DONATO 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 32125764 0 X WWW.PROTEUSFUND.ORG X 1994 MA PROTEUS FUND IS A PUBLIC CHARITY THAT PARTNERS WITH FOUNDATIONS, ADVOCATES AND INDIVIDUAL DONORS TO ADVANCE DEOCRACY, HUMAN RIGHTS, AND PEACE. 10 10 73 10 0 0 20879911 30247132 375734 1483363 79836 152998 0 0 21335481 31883493 13427898 14539835 0 0 4784794 5782036 55689 0 293587 4123507 5552015 22391888 25873886 -1056407 6009607 15059114 20238891 1890831 843194 13168283 19395697 X PROTEUS FUND IS A PUBLIC CHARITY THAT PARTNERS WITH FOUNDATIONS, ADVOCATES AND INDIVIDUAL DONORS TO ADVANCE DEOCRACY, HUMAN RIGHTS, AND PEACE. 0 0 17258009 10084428 1483363 PROTEUS FUND CONVENES AND FACILITATES DONOR COLLABORATIVES, PARTNERS WITH INNOVATIVE PROJECTS THROUGH FISCAL SPONSORSHIP, AND OFFERS DONOR ADVISED FUND AND FAMILY FOUNDATION MANAGEMENT. OUR WORK ADDRESSES DEMOCRACY, HUMAN RIGHTS, PEACE, LGBTQI JUSTICE, RACIAL JUSTICE, AND GENDER JUSTICE, AMONG OTHER ISSUES. 4465277 2891825 PIPER FUND IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO SUPPORT EFFORTS TO DEFEND DEMOCRATIC INSTITUTIONS AND DIMINISH THE INFLUENCE OF CORPORATE AND SPECIAL INTEREST MONEY ON OUR POLITICAL AND JUDICIAL SYSTEMS. TO ACCOMPLISH THIS GOAL, PIPER FUND SUPPORTS WORK THAT DEFENDS DEMOCRATIC IDEALS, NORMS AND INSTITUTIONS WITH SPECIAL EMPHASIS ON ADVANCING A HEALTHY AMERICAN DEMOCRACY THAT PROTECTS THE FUNDAMENTAL RIGHTS OF ALL, ESPECIALLY HISTORICALLY DISENFRANCHISED COMMUNITIES. 2649649 1563582 SECURITY AND RIGHTS COLLABORATIVE (SRC) IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO SUPPORT EFFORTS TO FIGHT ANTI-MUSLIM BIGOTRY AND XENOPHOBIA. SRC ALSO SUPPORTS PROACTIVE EFFORTS TO ENSURE THAT MUSLIM, ARAB AND SOUTH ASIAN (MASA) INDIVIDUALS AND COMMUNITIES IN THE UNITED STATES ARE FULL PARTICIPANTS IN OUR CIVIL SOCIETY AND OUR DEMOCRACY, INCLUDING EMPOWERING MASA INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO WORK IN COMMON CAUSE WITH ALLIES ACROSS A RANGE OF MOVEMENTS FOR SOCIAL AND RACIAL JUSTICE. RIGHTS, FAITH & DEMOCRACY COLLABORATIVE (RFDC) IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO SUPPORT EFFORTS TO BALANCE THE CONSTITUTIONAL RIGHTS OF FREE EXERCISE OF RELIGION AND SPEECH WITH PROTECTIONS AGAINST DISCRIMINATION. THE RFDC FUNDS STATE-BASED ORGANIZATIONS WHICH BRING TOGETHER PROGRESSIVE PEOPLE OF FAITH AND LGBTQ, GENDER, AND RACIAL JUSTICE ADVOCATES AND ORGANIZATIONS SEEKING TO ADDRESS THE DISTORTING AND DAMAGING USE OF RELIGIOUS EXEMPTIONS TO DISCRIMINATE AGAINST MEMBERS OF THE LGBTQ COMMUNITIES, WOMEN, PEOPLE OF COLOR, AND MINORITY FAITHS AND CURTAIL REPRODUCTIVE RIGHTS AND JUSTICE. 24372935 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 118 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA NY DC CA CO IL MD MN ME MT NC NJ NY PA RI VA WA X PAUL DI DONATO 4132560349 15 RESEARCH DRIVE AMHERST MA 01002 JASON FRANKLIN CHAIR 5.00 1.00 X X 0 0 0 HELENA HUANG DIRECTOR 2.00 X 0 0 0 ODELL MAYS TREASURER 5.00 X X 0 0 0 RICHARD BURNS DIRECTOR 2.00 X 0 0 0 PATRICIA ENG DIRECTOR 2.00 X 0 0 0 SARA GOULD VICE CHAIR 5.00 1.00 X X 0 0 0 JENNIFER BERMAN SECRETARY 2.00 X X 0 0 0 MAI-ANH TRAN DIRECTOR 2.00 X 0 0 0 ERIC WARD DIRECTOR 2.00 X 0 0 0 RYAN ALEXANDER BOARD MEMBER 5.00 1.00 X 0 0 0 PAUL DI DONATO PRESIDENT & CEO 50.00 1.00 X 199632 0 26027 JILL PRICE MARSHALL CHIEF OPERATING OFFICER 50.00 1.00 X 142130 0 35940 MUTHONI MAGUA CHIEF FINANCIAL OFFICER (LEFT 11/3) 50.00 1.00 X 152505 0 29898 MICHAEL JARVIS PROGRAM DIRECTOR - TAI 50.00 X 188348 0 38101 HENDERSON HILL PROGRAM DIRECTOR - 8TH AMENDMENT 50.00 X 177453 0 36163 RICHARD KIRSCH PROGRAM DIRECTOR - OUR STORY 50.00 X 174235 0 5683 MONA L CHUN PROGRAM DIRECTOR - HRFN 50.00 X 131868 0 28129 MELISSA S SPATZ EXECUTVE DIRECTOR - PIPER FUND 50.00 X 121410 0 27243 1287581 0 227184 14 0 1 0 THE RABEN GROUP LLC 1341 G ST NW FLOOR 5 WASHINGTON DC 20005 CONSULTING 217000 GOODWIN SIMON STRATEGIC RESEARCH INC 1624 FRANKLIN ST SUITE 1001 OAKLAND CA 94612 CONSULTING 134244 2 30247132 1028974 30247132 ADMINISTRATIVE INCOME 561499 1480201 1480201 OTHER INCOME 561499 3162 3162 1483363 149893 149893 245376 242271 3105 3105 3105 31883493 1483363 0 152998 14339835 14339835 200000 200000 640700 319702 219154 101844 3942825 3707174 219396 16255 305190 292456 12246 488 577714 536359 34494 6861 315607 282248 26067 7292 67825 42730 18991 6104 2500 2500 13715 13715 1040528 973215 67313 84771 53406 23736 7629 639406 349568 239900 49938 210262 132465 58873 18924 564663 480408 82737 1518 444435 403196 41239 10711 10711 20013 12608 5604 1801 CONSULTANTS 2326639 2178750 82787 65102 MEMBERSHIPS AND SUBSCRI 88007 55444 24642 7921 BANK AND OTHER FEES 38540 13371 23259 1910 25873886 24372935 1207364 293587 11462210 3786243 10957915 1777440 3056321 7934 342082 3621 87539 80051 19174 23755 60877 1442072 2289996 15059114 20238891 100110 843194 1278458 512263 0 1890831 843194 X 587241 3697461 12581042 15698236 13168283 19395697 15059114 20238891 6009607 217807 0 X X 0 1 X 1 0 X 15530271 16974080 15288866 20879911 30247132 98920260 15530271 16974080 15288866 20879911 30247132 98920260 28000643 70919617 1827 57203 1219 79836 149893 289978 32071 32071 99242309 0.71460 0.68620 X 182614 491343 673957 25199929 25873886 1000000 250000 0 0 932467 915991 1000000 1000000 3848458 5772687 734650 602685 959882 673957 2971174 233117 228998 250000 250000 962115 1443173 218185 164435 219970 182614 785204 10 6576846 6159251 4295677 1 1 647157 647157 1.00000 0 0 32217 11813 20404 47834 7361 40473 60877 X 32087585 217807 217807 31869778 13715 13715 31883493 25860171 0 25860171 13715 13715 25873886 PART V, LINE 4: TEMPORARILY RESTRICTED ENDOWMENT FUNDS WERE RECEVIED FOR THIRDWAVE. UP TO 5% OF THE MARKET VALUE OF THE TOTAL ASSET MAY BE DIRECTED TOWARD IMPROVING THE SOCIO-ECONOMIC CONDITIONS OF THE VARIOUS CONTRIES IN THE WESTERN HEMISPHERE. PART X, LINE 2: THE FUND 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE FUND'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 0 0 0 0 0 0 0 0 0 GRANT GLOBAL WOMEN'S RIGHTS 200000 ELECTRONIC FUNDS TRANSFER FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: PROTEUS FUND'S GRANTMAKING PROGRAMS FOCUS ON STRATEGY DEVELOPMENT, IDENTIFYING AND CONDUCTING DUE DILLIGENCE ON GRANTEES, AWARDING GRANTS, AND ENGAGING IN ONGOING SUPPORT TO AND COMMUNICATION WITH GRANTEES. WE HAVE STRONG GOVERNANCE, ACCOUNTING, AND LEGAL SYSTEMS IN PLACE TO MANAGE THE FUNDS ENTRUSTED TO PROTEUS FUND BY DONOR PARTNERS AND ENSURE LEGAL COMPLIANCE AND MAXIMUM IMPACT ON OUR SHARED MISSION. 1 VOTER REGISTRATION PROJECT 1725 DESALES STREET NW STE 650 WASHINGTON DC 20036 264802468 501(C)(3) 2500000 GENERAL SUPPORT TRISKELES FOUNDATION 707 EAGLEVIEW BLVD SUITE 105 EXTON PA 19341 753023740 501(C)(3) 932608 COMMUNITY ORGANIZING THE VOTER PARTICIPATION CENTER 1707 L STREET NW 300 WASHINGTON DC 20036 550889748 501(C)(3) 600000 GENERAL SUPPORT PROJECT VOTE 1420 K ST NW STE 700 WASHINGTON DC 20005 721268719 501(C)(3) 500000 GENERAL SUPPORT PROTEUS ACTION LEAGUE 15 RESEARCH DR STE B AMHERST MA 01002 223888268 501(C)(4) 307000 DEMOCRACY WELLSTONE ACTION FUND 2446 UNIVERSITY AVENUE WEST SUITE 170 ST PAUL MN 55114 352191193 501(C)(3) 295000 FAIR COURTS RETHINK MEDIA 2039 SHATTUCK AVE STE 401 BERKELEY CA 94704 462005479 501(C)(3) 220000 DEMOCRACY RETHINK MEDIA 2039 SHATTUCK AVE STE 401 BERKELEY CA 94704 462005479 501(C)(3) 220000 DEMOCRACY RETHINK MEDIA 2039 SHATTUCK AVE STE 401 BERKELEY CA 94704 462005479 501(C)(3) 215000 RACIAL JUSTICE PROJECT VOTE 1420 K ST NW STE 700 WASHINGTON DC 20005 721268719 501(C)(3) 200000 GENERAL SUPPORT PROTEUS ACTION LEAGUE 15 RESEARCH DR STE B AMHERST MA 01002 223888268 501(C)(4) 200000 RACIAL JUSTICE RETHINK MEDIA 2039 SHATTUCK AVE STE 401 BERKELEY CA 94704 462005479 501(C)(3) 150000 DEMOCRACY WILLIAM J BRENNAN JR CENTER FOR JUSTICE 120 BROADWAY STE 1750 NEW YORK NY 10271 133839293 501(C)(3) 130000 FAIR COURTS ALTERNATE ROOTS 1270CAROLINESTBOX D120-353 ATLANTA GA 30307 581318198 501(C)(3) 125000 HUMAN RIGHTS ATLANTA JOBS WITH JUSTICE PO BOX 150377 ATLANTA GA 30315 202794280 501(C)(3) 125000 HUMAN RIGHTS EQUALITY FOUNDATION OF GEORGIA 1530 DEKALB AVENUE STE A ATLANTA GA 30307 582346744 501(C)(3) 125000 HUMAN RIGHTS SISTER SONG 1237 RALPH DAVID ABERNATHY BLVD ATLANTA GA 30310 510544927 501(C)(3) 125000 HUMAN RIGHTS FRACTURED ATLAS 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 120000 RACIAL JUSTICE NORTH CAROLINA VOTERS FOR CLEAN ELECTIONS INC PO BOX 10402 RALEIGH NC 276050402 562129334 501(C)(4) 100000 FAIR COURTS POLITICAL RESEARCH ASSOCIATES 1310 BROADWAY STE 201 SOMERVILLE MA 021441731 363193323 501(C)(3) 100000 FAIR COURTS AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION PO BOX 566 ALBUQUERQUE NM 87103 850275276 501(C)(3) 100000 HUMAN RIGHTS CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87125 010869701 501(C)(3) 100000 HUMAN RIGHTS NEW MEXICO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE PO BOX 66433 ALBUQUERQUE NM 87193 850391823 501(C)(3) 100000 HUMAN RIGHTS YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 100000 HUMAN RIGHTS NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 100000 RACIAL JUSTICE TIDES FOUNDATION PO BOX 29907 SAN FRANCISCO CA 94129 510198509 501(C)(3) 82000 CRIMINAL JUSTICE DEMOS A NETWORK FOR IDEAS AND ACTION 80 BROAD STREET FLR 4 NEW YORK NY 10004 134105066 501(C)(3) 75000 DEMOCRACY DEMOS A NETWORK FOR IDEAS AND ACTION 80 BROAD STREET FLR 4 NEW YORK NY 10004 134105066 501(C)(3) 75000 DEMOCRACY RETHINK MEDIA 2039 SHATTUCK AVE STE 401 BERKELEY CA 94704 462005479 501(C)(3) 75000 RACIAL JUSTICE PROMISE OF JUSTICE INITIATIVE 636 BARONNE STREET NEW ORLEANS LA 70113 461307037 501(C)(3) 70000 CRIMINAL JUSTICE NEW FLORIDA MAJORITY EDUCATION FUND INC 10800 BISCAYNE BOULEVARD SUITE 1050 1050 MIAMI FL 33161 453956785 501(C)(3) 70000 DEMOCRACY SEE FORWARD FUND 150 MAIN STREET SUITE 26 NORTHAMPTON MA 01060 205490000 501(C)(3) 66557 MOVEMENT BUILDING SOLIDAGO FOUNDATION 150 MAIN ST 24 NORTHAMPTON MA 01060 202963670 501(C)(3) 65000 ECONOMIC JUSTICE ASIAN AMERICANS ADVANCING JUSTICE - ASIAN LAW CAUCUS 55 COLUMBUS AVENUE SAN FRANCISCO CA 941112101 942176139 501(C)(3) 65000 GENERAL SUPPORT SOUTH ASIAN AMERICANS LEADING TOGETHER 6930 CARROLL AVENUE SUITE 506 TAKOMA PARK MD 20912 522216665 501(C)(3) 60000 GENERAL SUPPORT DRUM - DESIS RISING UP AND MOVING 72-18 ROOSEVELT AVENUE JACKSON HEIGHTS NY 11372 383652741 501(C)(3) 60000 GENERAL SUPPORT SIKH COALITION 50 BROAD STREET SUITE 504 NEW YORK NY 10004 223834037 501(C)(3) 60000 RACIAL JUSTICE TEXAS DEFENDER SERVICE 1927 BLODGETT STREET HOUSTON TX 77004 760481649 501(C)(3) 50000 CRIMINAL JUSTICE OLE EDUCATION FUND 411 BELLAMAH AVE NW ALBUQUERQUE NM 87102 271275857 501(C)(3) 50000 DEMOCRACY KANSAS VALUES INSTITUTE PO BOX 2124 TOPEKA KS 666012124 452621342 501(C)(4) 50000 FAIR COURTS WILLIAM J BRENNAN JR CENTER FOR JUSTICE 120 BROADWAY STE 1750 NEW YORK NY 10271 133839293 501(C)(3) 50000 FAIR COURTS STATE VOICES 1625 MASSACHUSETTS AVE NW STE 308 WASHINGTON DC 200362212 201115618 501(C)(3) 50000 FAIR COURTS PUENTE HUMAN RIGHTS MOVEMENT PO BOX 21837 PHOENIX AZ 850361837 453697690 501(C)(3) 50000 GENERAL SUPPORT COALITION FOR DC REPRESENTATION EDUCATION FUND DBA DC VOTE 1111 14TH STREET NW SUITE 1000 WASHINGTON DC 20005 522133517 501(C)(3) 50000 GENERAL SUPPORT INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING 6 PARKLANE BLVD DEARBORN MI 48126 383633581 501(C)(3) 50000 GENERAL SUPPORT TEXAS ORGANIZING PROJECT EDUCATION FUND 2404 CAROLINE ST HOUSTON TX 77004 271481855 501(C)(3) 50000 IMMIGRANT RIGHTS THE ARAB AMERICAN INSTITUTE FOUNDATION 1600 K ST NW STE 601 WASHINGTON DC 200062834 521959306 501(C)(3) 50000 RACIAL JUSTICE COMMON CAUSE EDUCATION FUND 805 15TH STREET NW SUITE 800 WASHINGTON DC 20005 311705370 501(C)(3) 45000 DEMOCRACY PROGRESS FLORIDA EDUCATION INSTITUTE 1010 CENTRAL AVE 209 ST PETERSBURG FL 33705 454469756 501(C)(3) 45000 FAIR COURTS PROTEUS ACTION LEAGUE 15 RESEARCH DR STE B AMHERST MA 01002 223888268 501(C)(4) 40900 GENDER JUSTICE OKLAHOMA CRIMINAL DEFENSE LAWYERS ASSOCIATION 1621 N CLASSEN BLVD OKLAHMOA CITY OK 73106 731029901 501(C)(6) 40000 CRIMINAL JUSTICE ASSOCIATION OF STATE CORRECTIONAL ADMINISTRATORS 1105 2ND STREET S NAMPA ID 83651 133462632 501(C)(3) 40000 CRIMINAL JUSTICE 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37211 200121100 501(C)(3) 40000 RACIAL JUSTICE PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS 4089 FAIRMOUNT AVE SAN DIEGO CA 92105 475299457 501(C)(3) 37900 RACIAL JUSTICE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 35000 CRIMINAL JUSTICE NORTH CAROLINA VOTERS FOR CLEAN ELECTIONS INC PO BOX 10402 RALEIGH NC 276050402 562129334 501(C)(4) 35000 FAIR COURTS TRANSGENDER LAW CENTER PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 35000 GENDER JUSTICE EVERYBLACKGIRL INC 2301 HIGH STREET COLUMBIA SC 29203 812865134 501(C)(3) 35000 GENERAL SUPPORT THE PRAXIS PROJECT 1001 CONNECTICUT AVE NW STE 201 WASHINGTON DC 20036 300044814 501(C)(3) 35000 RACIAL JUSTICE ASIAN PACIFIC AMERICAN NETWORK OF OREGON 2788 SE 82ND AVE APT 203B PORTLAND OR 972661576 800252850 501(C)(3) 33000 DEMOCRACY CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN AVE SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 32000 DEMOCRACY DEATH PENALTY INFORMATION CENTER 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02139 043420465 501(C)(3) 5750 GENERAL SUPPORT NEO PHILANTHROPY INC 45 WEST 36TH STREET SIXTH FLOOR NEW YORK NY 100187635 133191113 501(C)(3) 5750 RACIAL JUSTICE UPROSE INC 166A 22ND ST BROOKLYN NY 11232 112490531 501(C)(3) 5500 CLIMATE JUSTICE KENWOOD-OAKLAND COMMUNITY ORGANIZATION 4242SCOTTAGEGROVE AVE CHICAGO IL 60653 362598637 501(C)(3) 5500 ECONOMIC JUSTICE IRAQ VETERANS AGAINST THE WAR PO BOX 3565 NEW YORK NY 10008 352314550 501(C)(3) 5063 GENERAL SUPPORT 206 8 PART I, LINE 2: PROTEUS FUND'S GRANTMAKING PROGRAMS FOCUS ON STRATEGY DEVELOPMENT, IDENTIFYING AND CONDUCTING DUE DILLIGENCE ON GRANTEES, AWARDING GRANTS, AND ENGAGING IN ONGOING SUPPORT TO AND COMMUNICATION WITH GRANTEES. WE HAVE STRONG GOVERNANCE, ACCOUNTING, AND LEGAL SYSTEMS IN PLACE TO MANAGE THE FUNDS ENTRUSTED TO PROTEUS FUND BY DONOR PARTNERS AND ENSURE LEGAL COMPLIANCE AND MAXIMUM IMPACT ON OUR SHARED MISSION. X X X X 1 0 0 0 0 0 0 0 0 PAUL DI DONATO PRESIDENT & CEO 199632 0 0 0 0 0 16370 0 9657 0 225659 0 0 0 JILL PRICE MARSHALL CHIEF OPERATING OFFICER 142130 0 0 0 0 0 13268 0 22672 0 178070 0 0 0 MUTHONI MAGUA CHIEF FINANCIAL OFFICER (LEFT 11/3) 152505 0 0 0 0 0 13981 0 15917 0 182403 0 0 0 MICHAEL JARVIS PROGRAM DIRECTOR - TAI 188348 0 0 0 0 0 12967 0 25134 0 226449 0 0 0 HENDERSON HILL PROGRAM DIRECTOR - 8TH AMENDMENT 177453 0 0 0 0 0 18506 0 17657 0 213616 0 0 0 RICHARD KIRSCH PROGRAM DIRECTOR - OUR STORY 174235 0 0 0 0 0 4931 0 752 0 179918 0 0 0 MONA L CHUN PROGRAM DIRECTOR - HRFN 131868 0 0 0 0 0 4592 0 23537 0 159997 0 0 0 X 9 1028974 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF 990 PREPARED BY AN INDEPENDENT CPA REVIEWED BY SENIOR STAFF, REVIEWED BY COUNSEL, REVIEWED BY THE BOARD CHAIR AND TREASURER, AND PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICTS POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/EXECUTIVE DIRECTOR REVIEWS THE WORK PLAN OF OTHER KEY EMPLOYEES AND SUBMITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. THE PROCESS IS DRIVEN BY THE BUDGET APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST AND REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. PART VI, LINE LSA EXECUTIVE COMMITTEE OF THE BOARD WILL NEGOTIATE THE SALARY WITH THE PRESIDENT/EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE REVIEW AND BENCHMARKS OF OTHER SIMILAR ORGANIZATIONS. PROTEUS ACTION LEAGUE 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 223888268 SEE ATTACHED SCHEDULE DC 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PROTEUS ACTION LEAGUE B 637957 FMV PROTEUS ACTION LEAGUE O 193428 FMV