THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-11
- IRS object ID
- 201523459349300327
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-11T13:21:30-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042261109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIR | BusinessNameControlTxt |
| Phone | 6175236565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LINCOLN PLAZA 89 SOUTH ST NO 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN SPACK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175236565 | PhoneNum |
| Signature | 2015-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2015-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN SPACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LINCOLN PLAZA 89 SOUTH ST NO 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,041,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TSNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | -$1,601 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,601 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,566,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,634,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,128,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,807,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $679,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $562,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,752,764 | PYOtherRevenueAmt |
| CY Other Revenue | $3,598,930 | CYOtherRevenueAmt |
| PY Total Revenue | $33,128,026 | PYTotalRevenueAmt |
| CY Total Revenue | $36,602,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,288,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,139,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,381,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,505,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,523 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,998 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,769,923 | PYOtherExpensesAmt |
| CY Other Expenses | $14,620,841 | CYOtherExpensesAmt |
| PY Total Expenses | $25,508,412 | PYTotalExpensesAmt |
| CY Total Expenses | $33,316,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,619,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,286,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,373,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,225,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,325,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,654,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,047,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,571,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,432,782 | ExpenseAmt |
| Grant | $1,889,730 | GrantAmt |
| Revenue | $9,377,427 | RevenueAmt |
| Desc | 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 MISSIONDRIVEN 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,927,081 | ExpenseAmt |
| Grant | $249,900 | GrantAmt |
| Revenue | $1,507,850 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,455,653 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,201,518 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,815,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 399 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW COX-STAVROS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175236565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID ORLINOFF | |||||||
| PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN WHEELER | |||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVELYN FRIEDMAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY DOWLEY-BLACKMAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| IMARI PARIS-JEFFRIES | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SHARP LEHMAN | |||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARJORIE RINGROSE | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLAYNE MURRELL-SMITH | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RAHN DORSEY | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE FORTUNATO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WADSWORTH | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BARRERA | |||||||
| ASST. TREASURER | 0.30 | Yes (X) | Yes (X) | $45,823 | $0 | $0 | |
| JONATHAN SPACK | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 37.50 | Yes (X) | $218,486 | $0 | $43,702 | ||
| ANDREW COX-STAVROS | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $118,515 | $0 | $31,410 | ||
| LYNDA FREUNDLICH | |||||||
| DIR. OF ADMINISTRATION/ASST. SEC. | 37.50 | Yes (X) | $118,792 | $0 | $34,507 | ||
| KATHERINE HARKER | |||||||
| DIRECTOR OF PROGRAMS | 37.50 | $120,121 | $0 | $33,003 | Yes (X) | ||
| DEERIN S BABB-ROTT | |||||||
| PROJECT DIRECTOR | 37.50 | $143,692 | $0 | $23,621 | Yes (X) | ||
| SUSAN HIBBARD | |||||||
| PROJECT DIRECTOR | 37.50 | $146,751 | $0 | $9,272 | Yes (X) | ||
| SARAH EISINGER | |||||||
| PROJECT DIRECTOR | 37.50 | $123,831 | $0 | $8,110 | Yes (X) | ||
| ANDREW LIPSKY | |||||||
| PROJECT DIRECTOR | 37.50 | $118,277 | $0 | $21,936 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,154,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRO MEETING MANAGEMENT | |||||
| 3219 ANRIC DRIVE | EAU CLAIRE | WI | 54701 | EVENT PLANNING/MANAGEMENT | $653,536 |
| JEFFREY CAPIZZANO | |||||
| 1371 E ST SE | WASHINGTON | DC | 20003 | DEVELOPMENT SERVICES | $207,892 |
| CHILD & FAMILY POLICY CENTER | |||||
| 505 FIFTH AVENUE SUITE 404 | DES MOINES | IA | 50309 | EDUCATIONAL CONSULTANT | $160,209 |
| STONEY ASSOCIATES | |||||
| 1120 NORTH GOLFVIEW ROAD | LAKE WORTH | FL | 33460 | CONSULTING SERVICES | $141,450 |
| OCTOPUS CREATIVE LLC | |||||
| 511 K SWIFT ST | SANTA CRUZ | CA | 95060 | DESIGN SERVICES | $136,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $221,752 | MembershipDuesAmt |
| Government Grants | $230,144 | GovernmentGrantsAmt |
| All Other Contributions | $19,182,314 | AllOtherContributionsAmt |
| Noncash Contributions | $233,639 | NoncashContributionsAmt |
| Total Contributions | $19,634,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $7,239,665 | $7,239,665 |
| RENTAL INCOME | 900099 | $2,207,468 | $2,207,468 |
| CONSULTING | 900099 | $1,928,231 | $1,928,231 |
| CONFERENCE REVENUE | 900099 | $1,376,558 | $1,376,558 |
| PUBLICATION REVENUE | 900099 | $55,520 | $55,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,807,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,529 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,601 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,130 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,176,988 | TotalRevenueColumnAmt |
| Exclusion | $3,176,988 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,105 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,105 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,105 | TotalRevenueColumnAmt |
| Exclusion | -$11,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,201,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $907,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,800 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,800 | TotalRevenueColumnAmt |
| Exclusion | $293,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,207 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,694 | TotalRevenueColumnAmt |
| Exclusion | $153,694 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $279,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $279,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,602,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,086,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,601 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,883,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,630 | TotalAmt |
| Program Services | $2,139,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,279 | TotalAmt |
| Program Services | $813,081 | ProgramServicesAmt |
| Management And General | $463,198 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,782,696 | TotalAmt |
| Program Services | $11,180,575 | ProgramServicesAmt |
| Management And General | $399,662 | ManagementAndGeneralAmt |
| Fundraising | $202,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,074 | TotalAmt |
| Program Services | $447,911 | ProgramServicesAmt |
| Management And General | $15,084 | ManagementAndGeneralAmt |
| Fundraising | $7,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,092 | TotalAmt |
| Program Services | $1,944,613 | ProgramServicesAmt |
| Management And General | $30,611 | ManagementAndGeneralAmt |
| Fundraising | $29,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,400 | TotalAmt |
| Program Services | $925,338 | ProgramServicesAmt |
| Management And General | $30,574 | ManagementAndGeneralAmt |
| Fundraising | $15,488 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,563 | TotalAmt |
| Program Services | $40,938 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,677 | TotalAmt |
| Program Services | $78,152 | ProgramServicesAmt |
| Management And General | $62,192 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,998 | TotalAmt |
| Fundraising | $49,998 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,149,022 | TotalAmt |
| Program Services | $7,149,022 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,022 | TotalAmt |
| Program Services | $64,022 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,600 | TotalAmt |
| Program Services | $65,841 | ProgramServicesAmt |
| Management And General | $15,759 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,147 | TotalAmt |
| Program Services | $1,358,190 | ProgramServicesAmt |
| Management And General | $8,957 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,090 | TotalAmt |
| Program Services | $1,210,245 | ProgramServicesAmt |
| Management And General | $7,306 | ManagementAndGeneralAmt |
| Fundraising | $10,539 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,556 | TotalAmt |
| Program Services | $1,473,454 | ProgramServicesAmt |
| Management And General | $21,738 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,236 | TotalAmt |
| Program Services | $628,236 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,812 | TotalAmt |
| Program Services | $832,234 | ProgramServicesAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,159 | TotalAmt |
| Program Services | $136,459 | ProgramServicesAmt |
| Management And General | $35,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $470,416 | $439,646 | $10,647 | $20,123 |
| PRINTING & PUBLICATIONS | $227,807 | $204,554 | $15,326 | $7,927 |
| TELEPHONE | $221,572 | $216,745 | $4,362 | $465 |
| EQUIPMENT RENTAL/MAINT. | $160,523 | $153,711 | $6,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,639 | TotalAmt |
| Program Services | $312,919 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
| Fundraising | $13,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,316,010 | TotalAmt |
| Program Services | $31,815,516 | ProgramServicesAmt |
| Management And General | $1,140,576 | ManagementAndGeneralAmt |
| Fundraising | $359,918 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,140,122 | BOYAmt |
| EOY | $14,992,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,821,979 | BOYAmt |
| EOY | $8,121,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,343 | BOYAmt |
| EOY | $115,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,429,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,052,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,074,222 | BOYAmt |
| EOY | $21,376,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,198,781 | BOYAmt |
| EOY | $17,665,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,982 | BOYAmt |
| EOY | $1,910,701 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,827 | BOYAmt |
| EOY | $2,044,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,373,256 | BOYAmt |
| EOY | $66,225,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,452 | BOYAmt |
| EOY | $5,563,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,059 | BOYAmt |
| EOY | $801,533 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,600,000 | BOYAmt |
| EOY | $14,290,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325,511 | BOYAmt |
| EOY | $20,654,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,220,732 | BOYAmt |
| EOY | $28,448,012 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,827,013 | BOYAmt |
| EOY | $17,123,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,047,745 | BOYAmt |
| EOY | $45,571,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,373,256 | BOYAmt |
| EOY | $66,225,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,286,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$763,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,159,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,564,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,990,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,445,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,412,458 | CurrentTaxYearAmt |
| Total | $76,573,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,159,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,564,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,990,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,445,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,412,458 | CurrentTaxYearAmt |
| Total | $76,573,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,841,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,731,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,157,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,452,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,712,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,517 | CurrentTaxYearAmt |
| Total | $19,565,623 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53,302 | CurrentTaxYearMinus1YearAmt |
| Total | $53,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,192,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,558,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,180 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,180 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,912,912 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,956,092 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,796 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,096 | CurrentYearMinus1Amt |
| Current Year | $43,180 | CurrentYearAmt |
| Total | $253,772 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,395 | CurrentYearMinus2Amt |
| Current Year Minus1 | $898 | CurrentYearMinus1Amt |
| Total | $6,293 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,178,688 | OtherCostOrOtherBasisAmt |
| Book Value | $6,178,688 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,939,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,315,048 | DepreciationAmt |
| Book Value | $6,624,491 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,552,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,045,525 | DepreciationAmt |
| Book Value | $8,507,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,970 | DepreciationAmt |
| Book Value | -$429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,195 | DepreciationAmt |
| Book Value | $66,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,376,493 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,702,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$763,610 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $332,113 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $530,618 | OtherRevenueAmt |
| Revenue Not Reported | $99,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,602,911 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,602,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,178,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $332,113 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $530,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $862,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,316,010 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,316,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 72,513. RENTAL EXPENSES 458,105. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 72,513. RENTAL EXPENSES 458,105. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | BLUE BUTTERFLY COLL. | $68,100 |
| NORTH AMERICA | 0 | 0 | NONPROFIT CENTER CONFERENCE | $6,982 |
| MIDDLE EAST AND NORTH AMERICA | 0 | 0 | CONFERENCE IN DUBAI | $2,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $77,647 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $77,647 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY CAPIZZANO | ||||||||
| 1371 E ST SE | WASHINGTON | DC | 20003 | GRANT WRITING | 0 | $0 | $13,618 | -$13,618 |
| BOLD MOVES CONSULTING | ||||||||
| 12 HANCOCK WAY | WESTBOROUGH | MA | 01581 | GENERAL CAMPAIGN | 0 | $0 | $15,000 | -$15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $28,618 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$28,618 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $190,677 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $190,677 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $54,746 | RentFacilityCostsEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $18,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,765 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,390 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,765 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,765 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,377 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $226,207 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $226,207 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,513 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $72,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,694 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR CHILDREN OF NJ | ||||||||
| 33 HALSEY STREET | NEWARK | NJ | 07102 | 221695034 | 501(C)(3) | $51,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| AMERICAN MONTESSORI SOCIETY | ||||||||
| 116 EAST 16TH STREET | NEW YORK | NY | 10003 | 060766308 | 501(C)(3) | $131,985 | $0 | TEACH MONTESSORI SOCIETY |
| AMI-USA | ||||||||
| 526 KING STREET SUITE 203 | ALEXANDRIA | VA | 22314 | 060907709 | 501(C)(3) | $37,000 | $0 | MPPI GRANT |
| ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES | ||||||||
| UNION STATION SUITE 306 | LITTLE ROCK | AR | 72201 | 710492205 | 501(C)(3) | $45,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| CENTER FOR LAW AND SOCIAL POLICY | ||||||||
| 1200 18 ST NW | WASHINGTON | DC | 20036 | 237000150 | 501(C)(3) | $30,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| CENTRAL MA AREA HEALTH EDUCATION CTR | ||||||||
| 35 HARVARD STREET SUITE 300 | WORCESTER | MA | 01609 | 042775264 | 501(C)(3) | $83,300 | $0 | GRANT - 2015 |
| CHESHIRE MEDICAL CENTER | ||||||||
| 580 COURT STREET | KEEN | NH | 03431 | 020354549 | 501(C)(3) | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| CHILD & FAMILY POLICY CENTER | ||||||||
| 505 FIFTH AVENUE SUITE 404 | DES MOINES | IA | 50309 | 421378567 | 501(C)(3) | $45,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| COMMUNITY INITIATIVES | ||||||||
| 14701 DETROIT ROAD SUITE 725 | CLEVELAND | OH | 44107 | 943255070 | 501(C)(3) | $10,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| COUNCIL FOR A STRONG AMERICA | ||||||||
| 1212 NEW YORK AVENUE NW SUITE 300 | WASHINGTON | DC | 20005 | 133840271 | 501(C)(3) | $50,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| CRIMM FITNESS FOUNDATION INC | ||||||||
| SUITE 1 | FLINT | MI | 48502 | 382595169 | 501(C)(3) | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| ELLIS HOSPITAL FOUNDATION | ||||||||
| 1101 NOTT STREET | SCHENECTADY | NY | 12308 | 141638957 | 501(C)(3) | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| FIELDS CORNER BUSINESS LAB LLC | ||||||||
| 1452 DORCHESTER AVENUE | DORCHESTER | MA | 02122 | 465299524 | 501(C)(3) | $5,000 | $0 | DORCHESTER'S FIELDS CORNER NEIGHBORHOOD GRANT |
| FRESH TRUCK INC | ||||||||
| 32 ASHCROFT ST 2 | BOSTON | MA | 02130 | 001134764 | 501(C)(3) | $88,131 | $0 | BAUPOST GROUP OF BOSTON FDN/1ST PMT |
| FUERZA LABORAL | ||||||||
| 127 CLAY STREET | CENTRAL FALLS | RI | 02863 | 205428607 | 501(C)(3) | $83,300 | $0 | GRANT - 2015 |
| GENERATIONS UNITED | ||||||||
| 25 E STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 311542973 | 501(C)(3) | $40,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| HOUSING AUTHORITY OF THE CITY | ||||||||
| ATTN VINCENT TUFO | STAMFORD | CT | 06901 | 066000416 | GOV'T | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| INTERNATIONAL COMMISSION ON VIOLENCE | ||||||||
| 3409 MAIN CAMPUS DRIVE | LEXINGTON | MA | 02421 | 473272024 | 501(C)(3) | $22,000 | $0 | GRANT PYMT #1 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 101681289 | 135660870 | 501(C)(3) | $7,821 | $0 | #2915 BFRDP (12/16/2014 - 12/15/2017) DEC14-JUNE15 |
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | ||||||||
| 24 SCHOOL STREET 8TH FLOOR | BOSTON | MA | 02108 | 046002284 | 501(C)(3) | $17,467 | $0 | KATE NEMENS/CLUBHOUSE FAMILY LEGAL SUPPORT PROJECT |
| MONTESSORI TRAINING CENTER OF MINNESOTA INC | ||||||||
| 1611 AMES AVENUE | SAINT PAUL | MN | 55106 | 411361913 | 501(C)(3) | $140,000 | $0 | GRANT FOR BIRTH TO 6 ACCESS MONTESSORI |
| NATIONAL COUNCIL OF LARAZA | ||||||||
| 1126 16 STREET 600 | WASHINGTON | DC | 20036 | 860212873 | 501(C)(3) | $40,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| NATIONAL HEAD START ASSOCIATION | ||||||||
| 1651 PRINCE STREET | ALEXANDRIA | VA | 22314 | 521282065 | 501(C)(3) | $40,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| NATIONAL WOMENS LAW CENTER | ||||||||
| 11 DUPONT CIRCLE SUITE 800 | WASHINGTON | DC | 20036 | 521213010 | 501(C)(3) | $35,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| NEIGHBOR TO NEIGHBOR MA | ||||||||
| 15 COURT SQUARE | BOSTON | MA | 02108 | 043307716 | 501(C)(3) | $14,000 | $0 | GRANT - 2-WEEK GET OUT THE VOTE EFFORT |
| OUNCE OF PREVENTION FUND | ||||||||
| 33 W MONROE STREET SUITE 2400 | CHICAGO | IL | 60603 | 363186328 | 501(C)(3) | $187,500 | $0 | 2015 IL GRANT (01/01/2015 - 12/31/2015) 2ND PYMT |
| PAUL J AICHER FOUNDATION | ||||||||
| 111 FOUNDERS PLAZA SUITE 1403 | EAST HARTFORD | CT | 06108 | 061074292 | 501(C)(3) | $71,250 | $0 | EVERYDAY DEMOCRACY GRANT PAYMENT 1 |
| PENNSYLVANIA ASSOCIATION FOR THE | ||||||||
| 415 MARKET STREET SUITE 206 | HARRISBURG | PA | 17101 | 251756038 | 501(C)(3) | $75,000 | $0 | GRANT FOR 2015 |
| PROVIDENCE YOUTH STUDENT MOVEMENT | ||||||||
| 669 ELMWOOD AVENUE BOX 16 SUITE B7 | PROVIDENCE | RI | 02907 | 651224536 | 501(C)(3) | $83,300 | $0 | GRANT - 2015 |
| RESILIENT CODERS INC | ||||||||
| 50 MILK STREET 17TH FL | BOSTON | MA | 02109 | 471882343 | 501(C)(3) | $65,418 | $0 | REGRANT TUGG, CORP/RESILIENT CODERS SEPT 30, 2014 |
| SHAPE UP MISSISSIPPI | ||||||||
| 3215 PLAZA DRIVE | VICKSBURG | MS | 39180 | 272141996 | 501(C)(3) | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| STEPS TO SUCCESS INC | ||||||||
| 115 GREENOUGH ST | BROOKLINE | MA | 02445 | 471641692 | 501(C)(3) | $368,636 | $0 | GRANT |
| STRATEGIES FOR CHILDREN | ||||||||
| 400 ATLANTIC AVENUE | BOSTON | MA | 02110 | 043551406 | 501(C)(3) | $25,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | ||||||||
| 525 WEST 120TH STREET BOX 21 | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $25,000 | $0 | S. LYNN KAGAN BUILD INITIATIVE GRANT PYMT 4 |
| ULCCA HANSEN CONSULTING LLC | ||||||||
| 120 S GLENCOE STREET | DENVER | CO | 80246 | 471365742 | 501(C)(3) | $41,360 | $0 | FIRST PYMT - EDUCATING POTENTIAL GRANT |
| UNITED WAY OF GREATER ATLANTA INC | ||||||||
| 3223 HOWELL MILL ROAD NW | ATLANTA | GA | 30327 | 580566194 | 501(C)(3) | $40,000 | $0 | GRANT 08/01/14 - 09/30/15 |
| VILLAGE OF SWANTON | ||||||||
| PO BOX 279 | SWANTON | VT | 05488 | 036000710 | GOV'T | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 EAST LEIGH STREET SUITE3100 | RICHMOND | VA | 232983039 | 546001758 | 501(C)(3) | $10,000 | $0 | ROADMAPS TO HEALTH AWARD 05/01/15 - 04/30/16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN SPACK | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $215,438 | $0 | $0 | $0 | $3,048 | $0 | $22,068 | $0 | $21,634 | $0 | $262,188 | $0 | $0 | $0 |
| LYNDA FREUNDLICH | ||||||||||||||
| DIR. OF ADMINISTRATION/ASST. SEC. | $118,437 | $0 | $0 | $0 | $355 | $0 | $12,413 | $0 | $22,094 | $0 | $153,299 | $0 | $0 | $0 |
| KATHERINE HARKER | ||||||||||||||
| DIRECTOR OF PROGRAMS | $119,891 | $0 | $0 | $0 | $230 | $0 | $12,409 | $0 | $20,594 | $0 | $153,124 | $0 | $0 | $0 |
| DEERIN S BABB-ROTT | ||||||||||||||
| PROJECT DIRECTOR | $143,145 | $0 | $0 | $0 | $547 | $0 | $0 | $0 | $23,621 | $0 | $167,313 | $0 | $0 | $0 |
| SUSAN HIBBARD | ||||||||||||||
| PROJECT DIRECTOR | $145,719 | $0 | $0 | $0 | $1,032 | $0 | $5,140 | $0 | $4,132 | $0 | $156,023 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2010-02-01 | BondIssuedDt |
| Issue Price | $15,885,000 | IssuePriceAmt |
| Purpose | TO REDEEM THE 11/1/2004 ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $15,885,000 | TotalProceedsAmt |
| Capital Expenditures | $15,885,000 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE UPON SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 2013. |
| 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 2,305,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305,979. EDUCATION CONSULTANTS: PROGRAM SERVICE EXPENSES 1,970,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970,513. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 1,258,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258,927. CHILDHOOD EDUCATION CONSULTANTS: PROGRAM SERVICE EXPENSES 398,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,337. EXECUTIVE/ORGANIZATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 866,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866,330. PUBLIC HEALTH: PROGRAM SERVICE EXPENSES 348,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,936. |