2017-11-14T15:44:37-06:00 2016-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON EXECUTIVE/ARTISTIC DIR./PRESIDENT 6172687620 2017-11-14 1 YEVGENIYA GORLOVSKY-SCHEPP CPA P01485484 5083669100 2017-11-09 64.238.141.162 2017-11-14 15:44:14 ES P C3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82C E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z SUSAN RODGERSON 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 8304025 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. 9 8 327 32 0 0 5944203 6887833 1461622 1383992 -14650 0 22658 -66 7413833 8271759 0 0 0 0 2902062 3161608 0 0 532165 896846 1051781 3798908 4213389 3614925 4058370 14666331 19280439 168408 609198 14497923 18671241 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 3177261 1383992 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. 3177261 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 327 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 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 JASON TALBOT MEMBER AND SPECIAL PROJECTS DIRECTOR 40.00 X 74000 0 2340 DAVID WALEK BOARD CHAIR 1.00 X X 0 0 0 ADELE FLEET BACOW MEMBER 1.00 X 0 0 0 CAROLINE TAGGART MEMBER 1.00 X 0 0 0 PATRICK PLANETA MEMBER 1.00 X 0 0 0 CARLO LEWIS MEMBER 1.00 X 0 0 0 ROOPAH PAREKH MEMBER 1.00 X 0 0 0 GWEN ROBINSON MEMBER 1.00 X 0 0 0 YARO PAN MEMBER 1.00 X 0 0 0 ANDREW MOTTA OPERATIONS DIR./ TREASURER 40.00 X 90000 0 8361 PATRICE MAYE DIRECTOR OF INST. GIVING & 36.00 X 104769 0 8361 SUSAN RODGERSON EXEC/ARTISTIC DIR./PRESIDENT 40.00 X 160289 0 3931 429058 0 22993 2 0 1 0 BEHNISCH ARCHITEKTEN 125 KINGSTON ST STE 5A BOSTON MA 02111 ARCHITECT FEES 456989 EDUCATION DEVELOPMENT CENTER 43 FOUNDRY AVE WALTHAM MA 02453 R & D PROGRAM CONSULTANTS 217482 2 58624 568147 6261062 5139 6887833 PRODUCT SALES 452000 954946 954946 GALLERY RENTALS 532000 429046 429046 1383992 32200 58624 32266 -66 -66 8271759 1383992 0 -66 454108 183666 30365 240077 2324665 1859367 297309 167989 158790 127949 18941 11900 224045 165579 26436 32030 22011 22011 267022 251209 6852 8961 55325 29108 14011 12206 37216 27504 4391 5321 40620 30465 4062 6093 27 20 3 4 154292 114028 18206 22058 19632 14509 2316 2807 PROGRAM SUPPLIES 260575 260575 CLEANING EXPENSE 62527 46210 7378 8939 EQUIPMENT RENTAL AND MA 49427 36120 6320 6987 MISCELLANEOUS 45666 26693 13004 5969 37441 4259 32358 824 4213389 3177261 503963 532165 318401 477272 3598195 7383780 3086332 2283389 114993 155463 11734 10604 14456 7731 8469059 2036041 6587310 6433018 934910 2529182 14666331 19280439 137426 591570 30982 17628 168408 609198 X 7734839 9283783 6763084 9387458 14497923 18671241 14666331 19280439 4058370 114948 0 X X 0 1 X 1 0 X 1784659 2471522 5507182 5944203 6867348 22574914 1784659 2471522 5507182 5944203 6867348 22574914 6190982 16383932 140 139 37 316 5137 40220 1203 46560 22621790 7009769 0.72430 0.69710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 5900964 1796707 4104257 214644 186770 27874 87735 52564 35171 6433018 CONSTRUCTION IN PROGRESS 2195537 DEBT FINANCING COSTS 295655 DEPOSITS 37990 2529182 X 8530977 226952 32266 259218 8271759 0 8271759 4357659 112004 32266 144270 4213389 0 4213389 PART X, LINE 2: AFH 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. AFH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. AFH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN REVENUE DUE TO NETTING EVENT DIRECT EXPENSES AGAINST REVENUE 32,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN EXPENSES DUE TO NETTING EVENT DIRECT EXPENSES AGAINST REVENUE 32,266. PART XI, LINE 2B NOTE THAT DONATED SERVICES ON THIS LINE INCLUDE $114,948 OF DONATED SERVICES-CAPITAL. ANNUAL FUNDRAISER 90824 58624 32200 19641 8950 3675 90824 58624 32200 19641 8950 3675 32266 -66 X 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON EXEC/ARTISTIC DIR./PRESIDENT 160289 0 0 0 0 0 0 0 3931 0 164220 0 0 0 HAIDAN HODGSON DAUGHTER OF EXECUTIVE ART DIR AND PRESIDENT IS EMPLOYEE OF THE ORGANIZATION 74825 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 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, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.