2015-09-14T09:28:29-05:00 2014-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON EXECUTIVE/ARTISTIC DIR/PRESIDENT 6172687620 2015-09-08 1 YEVGENIYA GORLOVSKY-SCHEPP CPA P01485484 5083669100 2015-09-07 2014 2016-02-25 16:41:14Z SUSAN RODGERSON 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 7060068 0 X WWW.AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED YOUTH WIH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS AND IN BUSINESS. 10 9 299 30 0 0 2471522 5507182 1379948 1511245 139 37 41809 9410 3893418 7027874 2750 0 0 0 2546680 2676834 0 0 505929 952469 1026537 3501899 3703371 391519 3324503 7767990 11071165 334796 242955 7433194 10828210 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 2714839 1512448 ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, 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 ($3MM+). THE BUILDING IS DESIGNED TO BE THE FIRST ENERGY POSITIVE (E+) BUILDING IN NEW ENGLAND. MORE DIRECTLY - FOR THE PROGRAM - 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. 2714839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 299 1 0 0 0 0 0 1 1 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 X THE CORPORATION 6172687620 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 JASON TALBOT MEMBER 40.00 X 64650 0 6887 MARK ROSEN MEMBER (LEFT IN APRIL 2014) 1.00 X 0 0 0 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 MICHELE MAY MEMBER 1.00 X 0 0 0 CYNTHIA QUEALY MEMBER 1.00 X 0 0 0 SENA KWAWU MEMBER 1.00 X 0 0 0 GEORGE FOREMAN III MEMBER 1.00 X 0 0 0 SMAIYRA MILLION MEMBER 1.00 X 0 0 0 PATRICK PLANETA MEMBER 1.00 X 0 0 0 SUSAN RODGERSON EXEC/ ARTISTIC DIR./ PRESIDENT 40.00 X 128120 0 3658 ANDREW MOTTA OPERATIONS DIR./ TREASURER 40.00 X 67567 0 6887 PATRICE MAYE DIRECTOR OF INST. GIVING A 36.00 X 82567 0 6887 342904 0 24319 1 0 0 0 0 63794 71961 5371427 5507182 PRODUCT SALES 452000 936777 936777 GALLERY RENTALS 532000 574468 574468 1511245 37 37 40401 63794 32194 8207 8207 MISCELLANEOUS 900099 1203 1203 1203 7027874 1512448 0 8244 376089 225316 68419 82354 1956165 1466546 218751 270868 135136 102280 15375 17481 209444 153779 25015 30650 1825 1825 56858 56858 148342 104900 17098 26344 61594 30573 16617 14404 41342 30354 4938 6050 40819 31932 1974 6913 4974 3830 497 647 168016 123362 20067 24587 24311 17849 2904 3558 PROGRAM SUPPLIES 305783 305783 CLEANING EXPENSE 62591 45956 7475 9160 EQUIPMENT RENTAL AND MA 62504 40923 13424 8157 MISCELLANEOUS 31822 19489 9663 2670 15756 11967 1703 2086 3703371 2714839 482603 505929 281129 213401 1290069 407352 2407267 150406 122380 10539 14355 17381 19403 8459067 1725900 6901183 6733167 0 271123 7767990 11071165 211634 149478 123162 93477 334796 242955 X 6828968 6950003 604226 3878207 7433194 10828210 7767990 11071165 3324503 70513 0 X X 0 1 X 1 0 X 2242679 2582308 1784659 2471522 5507182 14588350 2242679 2582308 1784659 2471522 5507182 14588350 4456541 10131809 54 144 140 139 37 514 39051 17711 5137 40220 1203 103322 14692186 6158713 0.68960 0.77540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 5900964 1496822 4404142 204652 179862 24790 87735 49216 38519 6733167 X 7221807 161739 32194 193933 7027874 0 7027874 3826791 91226 32194 123420 3703371 0 3703371 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, 2014. AFH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT EXPENSES AGAINST REVENUE 32,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN EXPENSES DUE TO NETTING OF DIRECT EXPENSES AGAINST REVENUE 32,194. PART XI, LINE 2B NOTE THAT DONATED SERVICES ON THIS LINE INCLUDE $70,513 OF DONATED SERVICES-CAPITAL. ANNUAL FUNDRAISER 104195 63794 40401 12702 7091 12401 104195 63794 40401 12702 7091 12401 32194 8207 HAIDAN HODGSON DAUGHTER OF EXECUTIVE ART DIR AND PRESIDENT IS EMPLOYEE OF THE ORGANIZATION 68158 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 11 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, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.