2018-04-12T13:37:39-05:00 2017-06-30 263753134 CBIZ MHM LLC 500 Boylston Street Boston MA 02116 990 2016-07-01 042261109 third sector new england inc THIR 6175236565 lincoln plaza 89 south st No 700 boston MA 02111 lee swislow INTERIM CEO 6175236565 2018-04-11 1 Brenda L Booth P01342395 6177610600 2018-04-11 207.172.72.163 2018-04-11 06:07:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2016 2021-01-29 14:40:06Z tsne missionworks LEE SWISLOW lincoln plaza 89 south st No 700 boston MA 02111 75891515 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 12 360 75 856 0 30859653 41635797 16352314 18372307 810725 551354 3038061 3356812 51060753 63916270 3404718 4243944 0 0 21331264 25332177 43974 35493 356488 17834416 19706598 42614372 49318212 8446381 14598058 73950923 90219106 20525943 19985872 53424980 70233234 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 41219984 4006232 14889133 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 2885820 237712 1466530 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. 2800469 0 2824769 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. 46906273 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 1 0 0 0 0 0 0 0 0 1 372 0 1 360 1 1 1 0 0 0 0 0 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 karen wheeler treasurer 0.30 X X 0 0 0 cheryl schaeffer board member 0.30 X 0 0 0 miki akimoto board member 0.30 X 0 0 0 Imari Paris-Jeffries board member 0.30 X 0 0 0 SALLY SHARP LEHMAN VICE PRESIDENT 0.30 X X 0 0 0 Marjorie Ringrose board member 0.30 X 0 0 0 Charlayne Murrell-Smith board member 0.30 X 0 0 0 RAHN DORSEY board member 0.30 X 0 0 0 Arlene Fortunato asst. treasurer 0.30 X X 0 0 0 Robert Wadsworth board member 0.30 X 0 0 0 meher shulman board member 0.30 X 0 0 0 Jonathan Spack Executive Director/Secretary 37.50 X 244734 0 33215 Andrew Cox-Stavros chief financial officer 37.50 X 139148 0 35879 Lynda Freundlich Dir. of HR/Asst. Secretary 37.50 X 130437 0 34656 lee swislow Interim CEO, Secretary 37.50 X 3323 0 0 stephanie miller PROJECT DIRECTOR 37.50 X 132507 0 38731 DEERIN S BABB-ROTT PROJECT DIRECTOR 37.50 X 152454 0 36911 Susan Hibbard PROJECT DIRECTOR 37.50 X 180112 0 31249 sherri killins PROJECT DIRECTOR 37.50 X 169731 0 13369 Samantha Levine ProjECT DIRECTOR 37.50 X 154504 0 39461 1306950 0 263471 19 0 1 0 Pro Meeting Management 3219 Anric Drive Eau Claire WI 54701 event planning/management 714624 propulsion squared 665 berne st atlanta GA 30312 assessment 592000 The wildflower foundation 2284 mass ave cambridge MA 02140 training 465444 Consensus building institute 238 main st Cambridge MA 02140 communications 362148 Jeffrey Capizzano 1371 E st washington DC 20003 grant writing 344088 31 686193 1200595 39749009 260077 41635797 contract revenue 900099 11150975 11150975 rental income 900099 2848349 2848349 consulting 900099 2655637 2655637 conference revenue 900099 1698424 1698424 publication revenue 900099 18922 18922 18372307 311340 856 310484 2546035 2546035 12195254 11955240 240014 240014 240014 22657 20005 2652 2652 sales revenue 900009 518072 518072 other income 900099 290053 290053 808125 63916270 19180432 856 3099185 X 3661379 3661379 11317 11317 571248 571248 987766 330043 657723 19865250 19064915 565767 234568 604687 581304 16239 7144 3531818 3395248 94846 41724 342656 329406 9202 4048 104307 37570 66737 316900 191352 124951 597 39638 39638 35493 35493 9699828 9699828 75603 73308 2295 465316 399805 64483 1028 1917927 1804131 109452 4344 1692926 1663291 20104 9531 1870582 1812263 58319 600143 600143 1009495 1001945 7550 194106 167712 26344 50 supplies 723137 603943 117221 1973 printing & publications 342520 332694 2198 7628 equipment rental/Maint. 192675 151428 41247 0 postage and shipping 57852 50353 5219 2280 403643 332009 65554 6080 49318212 46906273 2055451 356488 15150472 21768434 16785556 26147877 121213 193264 31309916 11037083 20730095 20272833 19735507 19887152 1428080 1949546 73950923 90219106 6299324 5769196 574738 915950 13651881 13300726 20525943 19985872 X 27595076 29818338 25829904 40414896 53424980 70233234 73950923 90219106 X 14598058 2210193 3 X 0 1 X 1 1 1 X 12990573 19445700 19412458 30491911 40949604 123290246 12990573 19445700 19412458 30491911 40949604 123290246 29791519 93498727 7452461 3712639 3445517 2387667 2857375 19855659 53302 856 54158 143200063 69131104 0.65290 0.64070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1211 172710 173921 48783803 48957724 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42096 43180 46199 173921 305396 250000 250000 250000 250000 1000000 1500000 898 1819 1211 3928 6178688 6178688 10017935 3810457 6207478 14276794 6502104 7774690 607615 580791 26824 228884 143731 85153 20272833 X 66393493 2210193 247025 20005 2477223 63916270 0 63916270 49585242 247025 20005 267030 49318212 0 49318212 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 as a tax position; however, TSNE has determined that such tax position does 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 20,005. Part XII, Line 2d - Other Adjustments: special event expenses 20,005. 1 NORTH AMERICA 0 4 program services Blue Butterfly coll. childrens media 61026 Sub saharan Africa 0 1 program services yoga hope healing training 29846 South Asia 0 1 program services ftc policy coordination 40786 South Asia 0 0 grantmaking 73994 europe 0 0 grantmaking 258139 south america 0 0 grantmaking 114558 sub saharan Africa 0 0 grantmaking 53697 norTH AMERICA 0 0 grantmaking 70860 0 6 0 0 0 6 702906 0 702906 South Asia Support financial transparency activities on workplan as members of FTC Coordinating Committee 73994 wire Europe (Including Iceland & Greenland) Support financial transparency activities on workplan as members of FTC Coordinating Committee 23812 wire Europe (Including Iceland & Greenland) Support financial transparency activities on workplan as members of FTC Coordinating Committee 125283 wire South America Support financial transparency activities on workplan as members of FTC Coord 51737 wire Europe (Including Iceland & Greenland) Support financial transparency activities on workplan as members of FTC Coordinating Committee 22861 wire South America Support financial transparency activities on workplan as members of FTC Coordinating Committee 62821 wire Europe (Including Iceland & Greenland) Support financial transparency activities on workplan as members of FTC Coordinating Committee 37458 wire Sub-Saharan Africa Support financial transparency activities on workplan as members of FTC Coordinating Committee 53697 wire Europe (Including Iceland & Greenland) Support financial transparency activities on workplan as members of FTC Coord 48725 wire North America Jane's Walk - International Challenge Fund #1481 70860 wire 9 1 0 0 0 0 0 0 X X X X X X X 1 Altruist Partners po box 20159 seattle WA 98102 Strategic Planning 0 0 10000 -10000 Collective Insight LLC 9316 kilby glen drive vienna VA 22182 GENERAL CAMPAIGN 0 0 15493 -15493 k weill consulting group llc 205 wolcott road brookline MA 02467 Grant Writing 0 0 5000 -5000 Sunny Stitch Consulting 8 Marshall Avenue natick MA 01760 Grant Writing 0 0 5000 -5000 35493 -35493 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 15885 15885 8667 3642 6772 6772 1619 6077 5 22657 22657 10286 9719 20005 2652 1 Muslim Justice League 51 Melcher Street Boston MA 02210 001159886 501(c)(3) 59763 REGRANT 04/30/2016 Refugee Protection International 73 School St 1 Charlestown MA 02129 001194193 501(c)(3) 65554 Re-Grant Oct 2015 National Health Law Program Inc 3701 Wilshire Blvd Los Angeles CA 90010 953080947 501(c)(3) 5102 SE Inv 1 10/1/2016 - 02/28/2017 Mosaic Group LLC 63 Flushing Ave Brooklyn NY 11205 464133910 5206 Reimbursements Aug 2016 Chelsea Collaborative 318 Broadway Chelsea MA 02150 222906521 501(c)(3) 6000 2016 Boost Regrant-Voter reg & education/Jul 29,2016 Massachusetts Affordable Housing Alliance Inc 1803 Dorchester Ave Dorchester MA 02124 223042637 501(c)(3) 6000 2016 Boost Regrant-Voter reg & education/Aug 2, 2016 Neighbor to Neighbor MA 15 Court Square Boston MA 02108 043507716 501(c)(3) 6000 2016 Boost Regrant-Voter reg & education/Jul 26, 2016 Maura Callahan Group LLC 469 Walnut Street Brookline MA 02445 461106380 6834 Consulting services May-June 2017 Montessori Training Center of Minnesota Inc 1611 Ames Avenue Saint Paul MN 55106 411361913 501(c)(3) 7350 MLC Grant/Fnl Pmt Atlanticare Foundation 2500 English Creek Avenue Bld 600 Ste 601 Egg Harbor Township NJ 08234 222148992 10000 Roadmaps Acceleration Support and Funding Brazilian Women's Group 697 Cambridge Street Brighton MA 02135 043549382 501(c)(3) 10000 2017 Grant for Brazilian's Women's Group Brunswick County Health Ambassadors 221 North Main Street Lawrenceville VA 23868 813625964 501(c)(3) 10000 Roadmaps Action Award 11/30/16-11/30/17 Charitable Partnership Fund PO Box 13276 Portland OR 97213 931267966 501(c)(3) 10000 Roadmaps to Health Award 11/15/16-11/15/17 City of Smithville PO Box 449 Smithville TX 78957 746002322 Government 10000 Roadmaps Action Acceleration Grant (01/01/17-12/31/17) County of Grundy TN PO Box 177 Altamont TN 37301 626000626 Government 10000 Roadmaps to Health Award 11/01/16-10/01/17 Curry County Homeless Coalition PO Box 349 Gold Beach OR 97444 611602933 501(c)(3) 10000 Roadmaps Acceleration Support and Funding 5/15/17 Franklin Regional Council of Governments 12 Olive Street Suite 2 Greenfield MA 01301 046001424 Government 10000 Roadmaps Acceleration Support and Funding Greater Newark Healthcare Coalition 80 Main Street Suite 210 West Orange NJ 07052 272599549 501(c)(3) 10000 Roadmaps Acceleration Support and Funding HAP Inc 120 Maple Street Springfield MA 01103 042518368 10000 Roadmaps Action Acceleration Grant/Jan 1-Jul 31, 2017 LAF 120 S LaSalle Street Ste 900 Chicago IL 60603 362754650 501(c)(3) 10000 Roadmaps Action Accelrn Grant 01/31/17-01/31/18 Mount Vernon Manor Inc 3311 Wallace Street Suite B Philadelphia PA 19104 232037301 501(c)(3) 10000 Roadmaps Action Accelleration Grant 01/01/17-12/31/17 Neighborworks Lincoln 2530 Q Street Lincoln NE 68503 363430278 501(c)(3) 10000 Roadmaps Acceleration Support and Funding North Country Supervisory Union 121 Duchess Ave Suite A Newport VT 05855 030219433 Government 10000 Roadmaps Action Accelrn Grant 01/31/17-01/31/18 St Jude Hospital CA 101 E Valencia Mesa Drive Fullerton CA 92835 951643325 10000 Roadmaps Acceleration Support and Funding Township of Irvington 1 Civic Square Room 109 Irvington NJ 07111 226002005 Government 10000 Roadmaps Action Accelrn Grant 01/31/17-01/31/18 Wabash County YMCA 500 South Cass Street Wabash IN 46992 350733765 501(c)(3) 10000 Roadmaps Action Accelleration Grant 01/01/17-12/31/17 Ulcca Hansen Consulting LLC 691 S Vine St Denver CO 80209 471365742 10527 Final Grant Payment Montessori Accred Council for Teacher Education 420 Park Street Charlottesville VA 22902 133221863 501(c)(3) 10998 Registration for Build QRIS Conference July 12-15 ChangeLab Solutions 2201 Broadway Suite 502 Oakland CA 94612 263710746 501(c)(3) 66266 AE:C# 4631.Inv# 1216RWJF-PHL 10/01/16-11/30/16 Community Labor United Inc 6 Beacon Street Boston MA 02108 203404034 501(c)(3) 16000 Innovation Fund Int'l Comm on Violence Against Women and Girls 152 Woburn Street Lexington MA 02420 473272024 501(c)(3) 17161 Grant Payment #15 International Rescue Committee 122 East 42nd Street 12th Floor New York NY 10168 135660870 501(c)(3) 18478 annual partner payment for BFRDP 2016 Antioch University New England 40 Avon Street Keene NH 03431 310536640 501(c)(3) 20000 Roadmaps Collab Learning Grant/Dec 12, 2016 Cabarrus Health Alliance 300 Mooresville Road Kannapolis NC 28081 562016594 Government 20000 Roadmaps to Health Award 11/01/16-10/01/17 Community Partnership of the Ozarks 330 N Jefferson Avenue Springfield MO 65806 431830026 501(c)(3) 20000 Roadmaps Collab Learning Grant 01/01/17-12/31/17 Freeman Health System 1102 W 32nd Street Joplin MO 64804 431704371 501(c)(3) 20000 Roadmaps Collab Learning Award 12/01/16-12/01/17 Knox County Health Department 140 Dameron Ave Knoxville TN 37917 626007979 Government 20000 Roadmaps Collab Learning Grant (01/31/17-01/31/18) New Kensington CDC 2515 Frankford Ave Philadelphia PA 19125 222610536 20000 Roadmaps Collab Learning Grant 01/31/17-12/31/17 PATH Foundation 98 Alexandria Pike Warrenton VA 20186 300219424 501(c)(3) 20000 Roadmaps Collab Learning Grant 01/31/17-01/31/18 University of Orange 35 Cleveland Street Orange NJ 07050 273939616 501(c)(3) 20000 Roadmaps Acceleration Support and Funding Opportun Mental Health Legal Advisors Committee 24 School Street 8th Floor Boston MA 02108 046002284 Government 28500 Project 2699 Clubhouse Family Legal Support Global Financial Integrity 1100 17th St NW505 Washington DC 20036 453359420 501(c)(3) 31037 GFI Travel to Fall CoCom meeting in Brussels Black Economic Justice Institute Inc 61 Columbia Road Dorchester MA 02121 464951690 501(c)(3) 33333 Implementation Phase 5/1/17-5/1/18 City Life Vida Urbana 284 Armory Street Jamaica Plain MA 02130 042660311 501(c)(3) 33333 Inclusion Initiative Fuerza Laboral PO Box 202 Central Falls RI 02863 205428607 501(c)(3) 33333 Implementation Phase Providence Youth Student Movement 669 Elmwood Avenue Providence RI 02907 651224536 501(c)(3) 33333 Inclusion Initiative Tomaquag Indian Memorial Museum 390 A Summit Road Exeter RI 028221808 050352796 501(c)(3) 33333 Implementation Phase 5/1/17-5/1/18 Wopanaak Language and Cultural Weetyoo Inc PO Box 2241 Mashpee MA 02649 412221825 501(c)(3) 33333 Implementation Phase National Cnter for Montessori in the Public Sector 1244 Taylor Street NW Washington DC 20011 473737369 34500 Sponsorship Grant for MontessoriPublic Greater Boston Legal Services 197 Friend Street Boston MA 02114 042103907 501(c)(3) 35714 Planning Phase from 2016 Public Health Law Center Inc 875 Summit Ave St Paul MN 55101 411896367 501(c)(3) 93220 PHLC, ECE payment on Law Partnership City Awake - Greater Boston Chamber of Commerce 265 Franklin St Boston MA 02110 041103090 69750 Regrant 09/29/2016 Duke University PO Box 602651 Charlotte NC 282602651 560532129 501(c)(3) 75000 Contract 00002467 GL754340 Duke June 2017 Ounce of Prevention Fund 33 W Monroe Street Suite 2400 Chicago IL 60603 363186328 501(c)(3) 75000 Grant to Illinois Fresh Truck Inc 32 Ashcroft St 2 Boston MA 02130 462848535 501(c)(3) 76288 REGRANT...08/15/16 Partners HealthCare 399 Revolution Drive Suite 1005 Somerville MA 02145 043230035 501(c)(3) 78369 Reimbursement of RIZE MA setup costs University of Maryland BaltimoreSponsored Project 220 Arch Street Office Level 2 Baltimore MD 212011531 526002033 Government 78511 C # 4636 Inv# STD-00056734RB 10/01/16-01/31/17 Steps To Success Inc PO Box 470421 Brookline MA 02447 471641692 501(c)(3) 92154 Grant Sep 29 2016 Temple University -Of the Commof Pennsylvania 1719 N Broad Street Philadelphia PA 191226003 231365971 501(c)(3) 139575 C#4639 Inv# 01 10/15/16-02/28/17 University of Maryland School of Law 620 West Lexington Street Baltimore MD 21201 311678679 Government 234270 First payment to ERO for RWJF Core funding University of Michigan 3003 South State Street 1st Fl Ann Arbor MI 481091274 386006309 Government 234906 First payment of MSRO on core RWJF Funding University of North Carolina at Chapel Hill 104 Airport Drive Suite 2200 Chapel Hill NC 275991350 566001393 501(c)(3) 234906 First payment on grant 74472 to Southeastern Regio Arizona State University PO Box 876011 Tempe AZ 852876011 860196696 Government 295470 C # 4641 INV# EWS0095-02( 12/01/16-12/31/16) Paul J Aicher Foundation 75 Charter Oak Ave Hartford CT 06106 061074292 501(c)(3) 542500 Everyday Democracy Regrant 11/30/16 Fellowship of Reconciliation Louisville Chapter 2917 Beaumont Road Louisville KY 40205 474694448 501(c)(3) 10000 Roadmaps Action Acceleration Grant (01/01/17-12/31/17) 56 9 final payment 1 11000 subgrantee bee services 1 317 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 0 0 0 0 0 0 0 0 0 Jonathan Spack Executive Director/Secretary 241412 0 0 0 3322 0 14199 0 19016 0 277949 0 0 0 Andrew Cox-Stavros chief financial officer 138596 0 0 0 552 0 15808 0 20071 0 175027 0 0 0 Lynda Freundlich Dir. of HR/Asst. Secretary 129885 0 0 0 552 0 14666 0 19990 0 165093 0 0 0 stephanie miller PROJECT DIRECTOR 131955 0 0 0 552 0 16405 0 22326 0 171238 0 0 0 DEERIN S BABB-ROTT PROJECT DIRECTOR 151902 0 0 0 552 0 16405 0 20506 0 189365 0 0 0 Susan Hibbard PROJECT DIRECTOR 179080 0 0 0 1032 0 13273 0 17976 0 211361 0 0 0 sherri killins PROJECT DIRECTOR 169179 0 0 0 552 0 5595 0 7774 0 183100 0 0 0 Samantha Levine ProjECT DIRECTOR 154144 0 0 0 360 0 16405 0 23056 0 193965 0 0 0 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 X 10 260077 market value 0 0 1 0 Part I, Column (b): The number in Part I, column (b) represents the number of gifts. 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 January 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 3,515,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,515,368. education consultants: Program service expenses 1,524,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,524,435. research consultants: Program service expenses 623,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 623,519. workforce development consultants: Program service expenses 1,071,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,071,264. health consultants: Program service expenses 661,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 661,615. agriculture consultants: Program service expenses 251,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,434. IT consultants: Program service expenses 283,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,601. communications consultants: Program service expenses 300,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 300,251. CET practice: Program service expenses 495,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 495,091. Stipends: Program service expenses 973,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 973,250. Form 990, Part XI, line 9: variance 3.