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 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON EXECUTIVE/ARTISTIC DIR./PRESIDENT 6172687620 2018-11-14 1 YEVGENIYA GORLOVSKY-SCHEPP CPA P01485484 5083669100 2018-11-14 64.238.141.162 2018-11-14 15:13:32 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z SUSAN RODGERSON 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 4250099 0 X WWW.AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED YOUTH WITH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS AND IN BUSINESS. X 9 9 283 15 0 0 6887833 3275007 1383992 929153 0 15130 -66 13219 8271759 4232509 0 0 0 0 3161608 3153999 0 0 439721 1051781 980968 4213389 4134967 4058370 97542 19280439 18171703 609198 6547990 18671241 11623713 X TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. 0 0 3273691 934899 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 WAITING LISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS. 3273691 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 1 0 0 1 0 1 0 0 0 1 3 0 1 283 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 PATRICK PLANETA BOARD CHAIR 1.00 X X 0 0 0 DAVID NAGAHIRO MEMBER 1.00 X 0 0 0 CAROLINE TAGGART MEMBER 1.00 X 0 0 0 SENAM KUMAHIA MEMBER 1.00 X 0 0 0 NINA NICOLOSI MEMBER 1.00 X 0 0 0 NICOLE RICE MEMBER 1.00 X 0 0 0 YARO PAN MEMBER 1.00 X 0 0 0 NATALIE LEMLE MEMBER 1.00 X 0 0 0 ABIGAIL OGILVY MEMBER 1.00 X 0 0 0 ANDREW MOTTA OPERATIONS DIR./ TREASURER 40.00 X 91730 0 9030 SUSAN RODGERSON EXEC/ARTISTIC DIR./PRESIDE 40.00 X 160000 0 4245 PATRICE MAYE DIRECTOR OF INSTITUTIONAL GIVING/CLERK 36.00 X 30793 0 2358 PAOLA OZUNA DEVELOPMENT OFFICER/CLERK 40.00 X 31731 0 3351 LORRAINE A JOHNSON DIRECTOR OF PROGRAM OPERATIONSS 40.00 X 103846 0 4245 418100 0 23229 2 0 1 0 BEHNISCH ARCHITEKTEN 125 KINGSTON ST STE 5A BOSTON MA 02111 ARCHITECT FEES 544035 EDUCATION DEVELOPMENT CENTER 43 FOUNDRY AVE WALTHAM MA 02453 R & D PROGRAM CONSULTANTS 168383 2 65071 490584 2719352 31726 3275007 PRODUCT SALES 452000 817080 817080 GALLERY RENTALS 532000 112073 112073 929153 15130 15130 25063 65071 17590 7473 7473 OTHER INCOME 900099 5746 5746 5746 4232509 934899 0 22603 332181 119252 36762 176167 2403741 2087532 179326 136883 173163 138137 16460 18566 244914 183686 24491 36737 26779 26779 191089 168171 22918 55395 30273 13805 11317 43772 32829 4377 6566 26893 20170 2689 4034 7763 5928 734 1101 159832 119874 15983 23975 29875 22406 2988 4481 PROGRAM SUPPLIES 239087 239087 WRITE-OFF OF CAPITAL CO 62198 62198 CLEANING EXPENSE 54753 41065 5475 8213 MISCELLANEOUS 38935 32746 2475 3714 44597 32535 4095 7967 4134967 3273691 421555 439721 477272 307912 7383780 0 2283389 531217 155463 200596 10785140 10604 0 7731 5152 8469059 2195873 6433018 6273186 2529182 68500 19280439 18171703 591570 194142 17628 69678 0 6284170 609198 6547990 X 9283783 11004596 9387458 619117 18671241 11623713 19280439 18171703 X 97542 -7145070 X X 0 1 X 1 0 X 2471522 5507182 5944203 6867348 3275007 24065262 2471522 5507182 5944203 6867348 3275007 24065262 5491875 18573387 139 37 15130 15306 40220 1203 5746 47169 24127737 6665960 0.76980 0.72430 X 2265716 2265716 5900964 1915459 3985505 214644 212977 1667 87735 67437 20298 6273186 INTERCOMPANY LEASE PAYABLE TO AFH EPICENTER,INC. 6284170 6284170 X 4321951 72273 -421 71852 4250099 -17590 -17590 4232509 4224409 72273 17590 89863 4134546 421 421 4134967 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY INTEREST EXPENSE - LEASE- TO AFH EPICENTER, INC. -421. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN REVENUE DUE TO NETTING EVENT DIRECT EXPENSES AGAINST REVENUE -17,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN EXPENSES DUE TO NETTING EVENT DIRECT EXPENSES AGAINST REVENUE 17,590. PART XII, LINE 4B - OTHER ADJUSTMENTS: NTERCOMPANY INTEREST EXPENSE - LEASE- TO AFH EPICENTER, INC. 421. ANNUAL FUNDRAISER 90134 65071 25063 8303 3680 4400 1207 90134 65071 25063 8303 3680 4400 1207 17590 7473 X 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON EXEC/ARTISTIC DIR./PRESIDE 160000 0 0 0 0 0 0 0 4245 0 164245 0 0 0 HAIDAN HODGSON DAUGHTER OF EXECUTIVE ART DIR AND PRESIDENT IS EMPLOYEE OF THE ORGANIZATION 78686 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 X 13 31726 FMV 0 0 0 IN-KIND CAPITAL CONTRIBUTION OF LAND, BUILDING, CONSTRUCTION IN PROCESS, AND DEBT ISSUANCE COSTS RELATED TO BOSTON PROPERTY TO SUPPORTING ORGANIZATION 2017-09-20 7145070 NET BOOK VALUE 813906425 AFH EPICENTER INC 100 WEST SECOND STREET BOSTON MA 02127 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: YARO PAN AND SUSAN RODGERSON PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: YARO PAN IS A BOARD MEMBER OF BOTH AFH AND AFH EPICENTER. SUSAN RODGERSON IS AN OFFICER AND EMPLOYEE OF AFH AND A BOARD MEMBER AND OFFICER OF AFH EPICENTER. 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 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 CAPITAL CONTRIBUTION -7,145,070. 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 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 AFH EPICENTER INC B 6908939 IN-KIND CAP. CONTRIB-NET BK VALUE AFH EPICENTER INC D 0 GUARANTEE NOTES PAY. OF $15,682K AFH EPICENTER INC D 0 $3.9M LOAN AGREEMENT - NO DRAWS AFH EPICENTER INC E 6284170 INTERCOMPANY LEASE PAYABLE AFH EPICENTER INC K 6284170 INTERCOMPANY LEASE PAYABLE AFH EPICENTER INC Q 1966699 TRANSFER OF CIP&DEBT ISSUE COSTS