2018-11-15T07:37:13-06:00 2017-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-01-01 813906425 AFH EPICENTER INC AFHE 6172687620 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON PRESIDENT 6172687620 2018-11-14 1 YEVGENIYA GORLOVSKY-SCHEPP CPA P01485484 5083669100 2018-11-14 64.238.141.162 2018-11-14 15:56:55 ES P EB50F006EDAED14DFCBC7281F3A284C13E958DBA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z SUSAN RODGERSON 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 11139 0 X WWW.AFHBOSTON.ORG X 2016 MA TO RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF ARTISTS OF HUMANITY, INC. 5 3 0 5 0 0 0 0 0 0 0 11139 0 0 0 11139 0 0 0 0 0 0 0 0 0 0 16334 0 16334 0 -5195 0 24885330 0 17679821 0 7205509 TO RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF ARTISTS OF HUMANITY, INC. 0 0 16312 0 TO RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF ARTISTS OF HUMANITY, INC. 16312 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X ANDREW MOTTA 6172687620 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 JACK LEMLE MEMBER 1.00 X 0 0 0 ALEXIS ORELLANA CLERK 1.00 40.00 X X 0 47962 10838 YARO PAN MEMBER 1.00 1.00 X 0 0 0 SUSAN RODGERSON PRESIDENT 1.00 40.00 X X 0 160000 4245 DAVID WALEK TREASURER 1.00 X X 0 0 0 0 207962 15083 0 0 1 0 SUFFOLK CONSTRUCTION 65 ALLERTON ST BOSTON MA 02119 CONSTRUCTION 592260 BRYAN CAVE 1155 F STREET NW WASHINGTON DC 20004 LEGAL SERVICES 205000 AFFIRMATIVE INVESTMENTS 33 UNION ST 2 BOSTON MA 02108 FINANCING CONSULTANT 169000 KLEIN HORNING 101 ARCH ST 1101 BOSTON MA 02110 LEGAL SERVICES 151402 4 11139 11139 11139 0 0 11139 16312 16312 MISCELLANEOUS 22 22 16334 16312 22 0 0 12112403 0 6284170 0 6488757 0 24885330 0 1997821 0 15682000 0 17679821 X 0 7205509 0 7205509 0 24885330 X -5195 7210704 X X 0 1 X 1 0 X X 1 ARTISTS FOR HUMANITY INC 043138434 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE ORGANIZATIONS, THROUGH THE AFH EPICENTER'S BYLAWS, HAVE DESIGNED OVERLAP IN BOARD MEMBERS AND OFFICERS. THUS, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE AFH EPICENTER'S INCOME AND ASSETS. PART IV, SECTION E, LINE 2A: AFH EPICENTER, INC., IS BUILDING A SPACE THAT WILL BE USED BY THE SUPPORTED ORGANIZATION (ARTISTS FOR HUMANITY) FOR ITS EXEMPT PURPOSE OF PROVIDING EMPLOYMENT IN THE ARTS FOR UNDER-RESOURCED YOUTH. THIS ACTIVITY WAS RESPONSIVE TO THE SUPPORTED ORGANIZATION INSOFAR AS THE CONFIGURATION OF THE SPACE MET THE NEEDS OF THE SUPPORTED ORGANIZATION. THESE WERE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES BECAUSE THE ORGANIZATION ENGAGES IN NO ACTIVITIES ASIDE FROM OWNING AND CONSTRUCTING THE SPACE ADDITION LOCATED AT 100 WEST SECOND STREET, BOSTON, WHICH WAS LEASED ENTIRELY TO ARTISTS FOR HUMANITY. THE ORGANIZATION HAS NO EMPLOYEES AND NO OPERATING ACTIVITIES. PART IV, SECTION E, LINE 2B: BEFORE THE SUPPORTING ORGANIZATION WAS FORMED, THE SUPPORTED ORGANIZATION MAINTAINED ITS OWN FACILITY ASSET. 0 DEPOSITS 37990 CONSTRUCTION IN PROGRESS 5465036 UNAMORTIZED DEBT ISSUANCE COSTS 985731 6488757 X 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, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON PRESIDENT 0 160000 0 0 0 0 0 0 0 4245 0 164245 0 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 C, LINE 19 THE ORGANIZATION 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 XI, LINE 9: DONATED SERVICES - CAPITAL 65,634. IN-KIND CAPITAL CONTRIBUTION 7,145,070. FORM 990, PART XII LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ARTISTS FOR HUMANITY INC 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 043138434 YOUTH ARTS EMPLOYMENT MA 501(C)(3) BOX 12C - TYPE III-F N/A 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ARTISTS FOR HUMANITY INC C 6908939 IN-KIND CAP. CONTRIB-NET BK VALUE ARTISTS FOR HUMANITY INC E 0 GUARANTEE NOTES PAY. OF $15,682K ARTISTS FOR HUMANITY INC E 0 $3.9M LOAN AGREEMENT - NO DRAWS ARTISTS FOR HUMANITY INC D 6284170 INTERCOMPANY LEASE RECEIVABLE ARTISTS FOR HUMANITY INC J 6284170 INTERCOMPANY LEASE RECEIVABLE ARTISTS FOR HUMANITY INC P 1966699 TRANSFER OF CIP&DEBT ISSUE COSTS