2016-08-11T12:04:58-05:00 2015-09-30 042943536 Tonneson & Company PC 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2014-10-01 061164568 Jobs for the Future Inc JOBS 6177284446 88 Broad Street No 8th Fl Boston MA 02110 Marlene Seltzer CEO 6177284446 2016-08-11 1 Heidi E MacLean P00840184 7812459999 2016-08-10 2014 2016-09-27 15:27:22Z Marlene Seltzer 88 Broad Street 8th Floor Boston MA 02110 42145938 0 X www.jff.org X 1986 MA Jobs for the Future seeks to accelerate the educational and economic advancement of youth and adults struggling in our economy. 10 9 141 0 0 0 24684583 34444316 5892416 6836903 183302 35740 461035 828979 31221336 42145938 10952354 8275095 0 0 12065953 13641965 0 0 388203 7214387 9773763 30232694 31690823 988642 10455115 64861298 69984340 40773979 35441906 24087319 34542434 JOBS FOR THE FUTURE SEEKS TO ACCELERATE THE EDUCATIONAL AND ECONOMIC ADVANCEMENT OF YOUTH AND ADULTS STRUGGLING IN OUR ECONOMY. 0 0 13323646 4975867 4075270 Building Economic Opportunity - Develop ideas and programs that increase opportunities for low-income individuals to move into family-supporting careers and help meet the growing economic demand for knowledgeable and skilled workers. 7636276 2965927 1346663 Creating Successful Transitions for Youth - Develop ideas and programs that strengthen opportunities for youth to succeed in post-secondary learning and high-skill careers. 3060753 288301 819049 Pathways to Postsecondary - Improve educational options and prospects of young people who have disengaged or disconnected altogether from the educational system. 2012725 45000 595921 2012725 45000 595921 26033400 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 94 0 1 141 1 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CT X X Melba Abreu 6177284446 88 Broad Street 8th Floor Boston MA 02110 Teresa Hassara Director 1.00 X 0 0 0 Dr Anthony Iton Director 1.00 X 0 0 0 Dr Gail O Mellow Director 1.00 X 0 0 0 Bob J Nash Director 1.00 X 0 0 0 Paul Osterman Director 1.00 X 0 0 0 Guy Patton Director 1.00 X 0 0 0 Dr Daniel King Director 1.00 X 0 0 0 Phyllis Barajas Director 1.00 X 0 0 0 Tod Loofbourrow Director 1.00 X 0 0 0 Gina Burkhardt President & CEO 40.00 X X 0 0 0 Richard Kazis Senior Vice President 40.00 X 177229 0 23299 Melba Abreu Chief Financial Officer 40.00 X 185112 0 30574 Lisa Chapnick Chief Operating Officer 40.00 X 309330 0 21085 Maria Flynn VP, Building Economic Oppo 40.00 X 236233 0 41674 Adria Steinberg VP, Pathways to Postsecond 40.00 X 243995 0 40746 Joel Vargas VP, High School Through Co 40.00 X 199813 0 35639 Mary Clagett Director, Worforce 40.00 X 159847 0 18443 Fred Dedrick Ex. Dir National Fund 40.00 X 208260 0 30501 Nancy Hoffman VP and Senior Advisor 40.00 X 180998 0 28733 Michael Collins Associate Vice President 40.00 X 157132 0 36429 Steven Baker VP Communications 40.00 X 175109 0 17430 Lila McCain Associate Vice President H 40.00 X 132104 0 30315 Megan Fox Director of Knowledge Mana 40.00 X 147107 0 18174 Lavonne Sheffield Associate Vice President 40.00 X 166165 0 32826 Marlene Seltzer Former President & CEO 40.00 X 466756 0 34774 3145190 0 440642 39 1 1 0 Anthology Communications LLC 1425 K Street NW Suite 350 Washington DC 20005 Public Relations and Consultants 243446 VOX Global LLC 1615 L Street NW Washington DC 20036 Consulting 198110 RTI International 1440 Main Street Suite 310 Waltham MA 024511623 Research 166146 Program and Policy Insight LLC 3935 NE Stanton Street Portland OR 97212 Consulting 141483 Thansani LLC 2423 Arboretum Way Grayson GA 30017 Educational Consultants 121470 8 7837390 26606926 34444316 Contracts 611710 6836903 6836903 6836903 35740 35740 Other Income 611710 828979 828979 828979 42145938 7665882 0 35740 X 8275095 8275095 4065554 2373436 1692118 7541993 5869832 1462760 209401 458190 326733 122727 8730 790639 631497 132811 26331 785589 571541 199556 14492 4552 1397 3155 82367 19978 62389 4427192 3982552 382670 61970 783686 368084 405866 9736 38876 2179 36697 860733 625406 215554 19773 1460366 1329107 99453 31806 1657149 1552014 103469 1666 1076 1076 96850 96850 25305 25305 Dues 225254 92513 129232 3509 Miscellaneous 92112 12036 79287 789 Recruitment 18245 18245 31690823 26033400 5269220 388203 11937611 15967120 10353677 16056206 40041347 35154611 369825 557160 2099705 2014025 160132 85680 1707182 1755375 291524 408188 64861298 69984340 4269878 4508531 36464739 30933375 39362 0 40773979 35441906 X 2801388 2763975 21285931 31778459 24087319 34542434 64861298 69984340 10455115 0 X 0 1 X 1 1 1 X 41214386 13119958 14135757 24684583 34444316 127599000 41214386 13119958 14135757 24684583 34444316 127599000 51770579 75828421 46492 193118 135669 183302 35740 594321 190190 124501 370490 532771 876612 2094564 130287885 27111614 0.58200 0.66770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1467 1467 31689356 31690823 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 37433 9026 9524 1467 57450 250000 250000 250000 250000 1000000 1500000 352483 352483 0 1747222 1661542 85680 85680 X 42193571 47633 47633 42145938 0 42145938 31738456 47633 47633 31690823 0 31690823 Part X, Line 2: JFF is a non-profit corporation organized under the laws of Connecticut and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, JFF applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of September 30, 2015, JFF has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is generally subject to potential examination by taxing jurisdictions for the prior three years. 1 Aspen Forum for Community Solutions One Dupont Circle NW Suite 700 Washington DC 20036 840399006 501 (c ) (3) 50000 To support participation in the Pathways to Post Secondary Initiative Association of Baltimore Area Grantmakers 2 East Read Street Baltimore MD 21202 521326863 249784 To support participation in the National Fund for Workforce Solutions Initiative ADS Ventures Inc 3 Post Office Square 8th Floor Boston MA 02109 45000 To support participation in the National Fund for Workforce Solutions Initiative Bay Area Community Resources 171 Carlos Drive San Rafael CA 94903 23845 To support participation in the Pathways to Post Secondary Initiative Boston Foundation 420 Boylston Street 4th Floor Boston MA 02116 042104021 153606 To support participation in the National Fund for Workforce Solutions Initiative. Boston Private Industry Council 2 Oliver Street 3rd Floor Boston MA 02109 042676661 501 (c ) (3) 17181 To support participation in the Pathways to Post Secondary Initiative Brockton Area Workforce Investment Board 34 School Street Brockton MA 02301 043517254 501 (c ) (3) 126996 To support Creating Successful Transitions for Youth Brownsville Independent School District 1900 Price Road Suite 306 Brownsville TX 78521 746000418 462597 To support participation in the Investing in Innovation Initiative. Capital Workforce Partners Inc One Union Place Hartford CT 06103 55086 To support Building Economic Opportunities Initiative Central Six Development Council 2100 First Avenue North Suite 700 Birmingham AL 35203 10080 To support Building Economic Opportunities Initiative Charlestown High School 240 Medford Street Charlestown MA 02129 273754153 60000 To support participation in the Pathways to Post Secondary Initiative Chicago Community Foundation 225 North Michigan Avenue Suite 2200 Chicago IL 60601 363432023 501 (c ) (3) 155185 To support participation in the Green Jobs Initiative Community Foundation of Greater Greensboro 330 S Greene Street Suite 100 Greensboro NC 27401 561380249 501 (c ) (3) 147083 To support participation in the National Fund for Workforce Solutions Initiative Community Foundation of the Dan River Region 541 Loyal Street PO Box 1039 Danville VA 24541 541823141 501 (c ) (3) 28039 To support participation in the National Fund for Workforce Solutions Initiative Cowen Institute for Public Education Initiatives 1555 Poydras St Suite 700 New Orleans LA 701123701 34529 To support participation in the Pathways to Post Secondary Initiative Cux Inc 401 East Winding Hill Road Suite 200D Mechanicsburg PA 17055 190000 To support Building Economic Opportunities Initiative Denver Public Schools 2650 Eliot Street Denver CO 80211 846001099 505365 To support participation in the Investing in Innovation Initiative. Educate Texas 5500 Caruth Haven Lane Dallas TX 75225 750964565 852578 To support participation in the Investing in Innovation Initiative. Everett Community College 2000 Tower Street Everett WA 98201 911280495 501 (c ) (3) 12500 To support Building Economic Opportunities Initiative FEGS Health and Human Services 315 Hudson Street New York NY 10013 131624000 501 (c ) (3) 15000 To support participation in the Pathways to Post Secondary Initiative Foundation for the Mid South 134 East Amite Street Jackson MS 392012101 721151070 234101 To support participation in the National Fund for Workforce Solutions Initiative Good Shepard Services 305 Seventh Avenue 9th Floor New York NY 10001 135598710 501 (c ) (3) 20000 To support participation in the Pathways to Post Secondary Initiative Greater New Orleans Foundation 1055 St Charles Ave Suite 100 New Orleans LA 70130 720408921 501 (c ) (3) 68201 To support participation in the National Fund for Workforce Solutions Initiative Gulf Coast Community Foundation of Venice 601 Tamiami Trail South Venice FL 34285 591052433 501 (c ) (3) 110000 To support Building Economic Opportunities Initiative Illinois Community College Board 401 E Capitol Avenue Springfield IL 62701 371293039 140000 To support participation in the Breaking Through Initiative Incourage Community Foundation Inc 478 East Grand Avenue Wisconsin Rapids WI 54494 391772651 501 (c ) (3) 127858 To support participation in the National Fund for Workforce Solutions Initiative Institute for Advanced Learning and Research 150 Slayton Avenue Danville VA 24540 205584089 501 (c ) (3) 43794 To support Building Economic Opportunities Initiative Jersey City Employment & Training Program Inc 398 Martin Luther King Jr Drive Jersey City NJ 07305 222602714 110000 To support Building Economic Opportunities Initiative Kansas Board of Regents 1000 SW Jackson Suite 520 Topeka KS 66612 486029925 165000 To support participation in the Breaking Through Initiative KentuckianaWorks Foundation Inc 410 West Chestnut Street Suite 200 Louisville KY 40202 371508088 501 (c ) (3) 54490 To support participation in the National Fund for Workforce Solutions Initiative Kentucky Community and Technical College System 300 North Main Street Versailles KY 40383 611320380 268263 To support participation in the Breaking Through Initiative LaGuardia Community College Education Fund 31-10 Thomson Ave E413 Long Island City NY 11101 112644089 501 (c ) (3) 12500 To support Building Economic Opportunities Initiative Long Beach Community College District 4901E Carson St Long Beach CA 90808 953297459 501 (c ) (3) 110000 To support Building Economic Opportunities Initiative Long Beach Unified School District 1515 Hughes Way Long Beach CA 90810 330357679 501 (c ) (3) 18425 To support Creating Successful Transitions for Youth Louisiana Community and Technical College System 265 South Foster Drive Baton Rouge LA 70806 721441777 400000 To support participation in the Breaking Through Initiative Marlborough Public Schools 17 Washington Street Marlborough MA 01752 046001399 528898 To support Creating Successful Transitions for Youth Neosho County Community College 800 West 14th Street Chanute KS 66720 480926092 501 (c ) (3) 12500 To support Building Economic Opportunities Initiative Newark Alliance Inc 60 Park Pl Ste 1800 Newark NJ 07102 223664305 501 (c ) (3) 110000 To support Building Economic Opportunities Initiative North Louisiana Economic Partnership 415 Texas Street Suite 320 Shreveport LA 71101 720936419 54569 To support participation in the National Fund for Workforce Solutions Initiative. Partnership for Skilled Workforce 420 Lakeside Avenue Suite 301 Marlborough MA 01752 043530815 126919 To support Creating Successful Transitions for Youth PA Workforce Development Association 205 House Avenue Suite 101 Camp Hill PA 17011 251505075 231018 To support participation in the National Fund for Workforce Solutions Initiative. Pharr-San Juan-Alamo ISD PO Box 769 Pharr TX 78577 746001876 36775 To support participation in the Early College Designs Initiative Planned Parenthood Mar Monte Inc 1691 The Alameda San Jose CA 95126 18493 To support participation in the Pathways to Post Secondary Initiative President and Fellows of Harvard College 1350 Massachusetts Avenue Cambridge MA 02138 042103580 501 (c ) (3) 123000 To support Creating Successful Transitions for Youth Regional Employment Board of Hampden County Inc 1441 Main Street First Floor Springfield MA 01103 222489896 501 (c ) (3) 78945 To support Creating Successful Transitions for Youth San Francisco Foundation 225 Bush Street Suite 500 San Francisco CA 94104 010679337 501 (c ) (3) 47189 To support participation in the Breaking Through Initiative Seattle Foundation 1200 5th Ave 1300 Seattle VA 98101 916013536 501 (c ) (3) 110000 To support participation in the Breaking Through Initiative Southwest Alabama Workforce Development Council 605 Bel Air Boulevard Suite 32 Mobile AL 36606 262638504 139813 To support participation in the Breaking Through Initiative Technical College System of Georgia 1800 Century Placa Suite 300 Atlanta GA 30345 581813104 94000 To support participation in the Breaking Through Initiative The Door - A Center of Alernatives 121 Avenue of the Americas New York NY 10013 136127348 501 (c ) (3) 15000 To support participation in the Pathways to Post Secondary Initiative Three Rivers Workforce Investment Board (TRWIB Inc) 650 Smithfield Street Suite 2600 Pittsburgh PA 15222 251898851 127425 To support participation in the National Fund for Workforce Solutions Initiative. United Way of Central and Northeastern CT 30 Laurel Street Hartford CT 06106 060646653 501 (c ) (3) 109495 To support participation in the National Fund for Workforce Solutions Initiative United Way of Central New York 518 James Street 200 PO Box 2129 Syracuse NY 13203 150532073 501 (c ) (3) 47137 To support Building Economic Opportunities Initiative United Way of Central Iowa 1111 Ninth St Suite 100 Des Moines IA 50314 420680425 501 (c ) (3) 328637 To support participation in the National Fund for Workforce Solutions Initiative. United Way of Greater Cincinnati 2400 Reading Road Cincinnati OH 45202 310537502 501 (c ) (3) 91187 To support participation in the National Fund for Workforce Solutions Initiative United Way of Greater Philadelphia and S New Jersey 1709 Benjamin Franklin Pkwy Philadelphia PA 19103 231556045 98631 To support participation in the Pathways to Post Secondary Initiative United Way of Greenville County 105 Edinburgh Court Greenville SC 29607 570362066 501 (c ) (3) 126003 To support participation in the National Fund for Workforce Solutions Initiative United Way of King Country 720 Second Ave Seattle WA 98104 910565555 501 (c ) (3) 31417 To support participation in the Pathways to Post Secondary Initiative United Way of Metropolitan Atlanta 100 Edgewood Ave Atlanta GA 30303 580566194 501 (c ) (3) 20729 To support participation in the National Fund for Workforce Solutions Initiative Washington State Board for Community and Technical Colleges 1300 Quince Street NE Olympia WA 98504 910823768 55000 To support participation in the Breaking Through Initiative West Springfield Public Schools 26 Central Street West Springfield MA 01089 62499 To support Creating Successful Transitions for Youth WGBH Educational Foundation One Guest Street Boston MA 02135 042104397 501 (c ) (3) 63483 To support participation in the Breaking Through Initiative Workforce Alliance of South Central Kansas 300 W Douglas Suite 850 Wichita KS 67202 481246563 501 (c ) (3) 113273 To support participation in the National Fund for Workforce Solutions Initiative Workforce Dev Council-Snohomish County 808 134th Street SW Ste 105 Everett WA 98204 912071882 501 (c ) (3) 149071 To support participation in the National Fund for Workforce Solutions Initiative Workforce Development Corporation 110 William Street 7th Floor New York NY 10038 133632018 501 (c ) (3) 93538 To support participation in the National Fund for Workforce Solutions Initiative 35 30 Part I, Line 2: Periodic review of program milestones, performance and financial reports. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Richard Kazis Senior Vice President 177229 0 0 0 0 0 10913 0 12387 0 200529 0 0 0 Melba Abreu Chief Financial Officer 162639 0 22473 0 0 0 14019 0 16555 0 215686 0 0 0 Lisa Chapnick Chief Operating Officer 248096 0 59434 0 1800 0 12311 0 8774 0 330415 0 0 0 Maria Flynn VP, Building Economic Oppo 203163 0 32377 0 693 0 17921 0 23753 0 277907 0 0 0 Adria Steinberg VP, Pathways to Postsecond 194934 0 49061 0 0 0 24138 0 16607 0 284740 0 0 0 Joel Vargas VP, High School Through Co 179300 0 19861 0 652 0 20189 0 15449 0 235451 0 0 0 Mary Clagett Director, Worforce 153592 0 6255 0 0 0 16264 0 2179 0 178290 0 0 0 Fred Dedrick Ex. Dir National Fund 208112 0 0 0 148 0 10514 0 19987 0 238761 0 0 0 Nancy Hoffman VP and Senior Advisor 169282 0 11716 0 0 0 18199 0 10534 0 209731 0 0 0 Michael Collins Associate Vice President 148650 0 7815 0 667 0 12704 0 23725 0 193561 0 0 0 Steven Baker VP Communications 157086 0 17371 0 652 0 8829 0 8602 0 192540 0 0 0 Lila McCain Associate Vice President H 132104 0 0 0 0 0 6815 0 23500 0 162419 0 0 0 Megan Fox Director of Knowledge Mana 135551 0 10903 0 653 0 9702 0 8472 0 165281 0 0 0 Lavonne Sheffield Associate Vice President 158874 0 7291 0 0 0 8515 0 24311 0 198991 0 0 0 Marlene Seltzer Former President & CEO 349185 0 102750 0 14821 0 26000 0 8774 0 501530 0 0 0 Form 990, Part VI, Section B, line 11 A draft copy of the Federal Form 990 was provided in electronic format to all members of the Board of Directors of the Organization. A period of time was given for the members to review the draft of the Federal Form 990 and provide comments and questions to the CFO and controller of the Organization. When deemed appropriate, changes were made based on these comments to the draft version of the Federal Form 990 prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c On an annual basis members of the Board of Directors are required to review the Organization's conflict or interest policy and disclose to the Organization any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Organizations employs an external compensation consultant and uses data from a comparable compensation survey. The consultant makes recommendations based on the survey data. The Board's Executive Committee reviews the recommendation and decides the President's compensation. Using data from the survey, the President reviews the COO, while the President and COO jointly review the rest of the Organization's management team. Form 990, Part VI, Section C, line 19 The Organization's financial statements are available upon request of the Organization as well as at the Office of the Attorney General for the state of Massachusetts. Governing documents are available at the Office of the Secretary for the State of Massachusetts. Form 990, Part IX, line 11g Consultants: Program service expenses 3,982,552. Management and general expenses 382,670. Fundraising expenses 61,970. Total expenses 4,427,192. Origin Inc 88 Broad Street 8th Floor Boston MA 02110 061628001 To provide and promote educational, worforce and economic development MA 501(c)(3) 509(a)(3) Jobs for the Future Inc 0 MyBestBet Solutions LLC 88 Broad Street 8th Floor Boston MA 02110 001142473 To benefit and support the charitable and education activities of the member MA 501(c)(3) 509(a)(3) Jobs for the Future Inc 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 Origin Inc P Based on state fee MyBestBet Solutions LLC P Based on state fee MyBestBet Solutions LLC L 74000 Based on actual consultant costs