2015-08-14T15:46:55-05:00 2014-09-30 042943536 Tonneson & Company Inc 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2013-10-01 061164568 Jobs for the Future Inc JOBS 6177284446 88 Broad Street No 8th Fl Boston MA 02110 Gina Burkhardt President & CEO 6177284446 2015-08-14 1 Heidi E MacLean P00840184 7812459999 2015-08-13 2013 2016-04-25 22:37:26Z Gina Burkhardt 88 Broad Street 8th Floor Boston MA 02110 31221336 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. 13 12 139 0 0 0 14135757 24684583 5900332 5892416 135669 183302 291016 461035 20462774 31221336 11462022 10952354 0 0 11292148 12065953 0 0 316545 6880654 7214387 29634824 30232694 -9172050 988642 51311697 64861298 28213020 40773979 23098677 24087319 JOBS FOR THE FUTURE SEEKS TO ACCELERATE THE EDUCATIONAL AND ECONOMIC ADVANCEMENT OF YOUTH AND ADULTS STRUGGLING IN OUR ECONOMY. 0 0 5690730 2024271 1745084 Creating Successful Transitions for Youth - Develop ideas and programs that strengthen opportunities for youth to succeed in post-secondary learning and high-skill careers. 15685360 8887587 2941643 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. 2304191 40496 550713 Pathways to Postsecondary - Improve educational options and prospects of young people who have disengaged or disconnected altogether from the educational system. 1688519 0 654977 1688519 654977 25368800 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 98 0 139 1 0 0 0 0 0 0 0 0 X 13 12 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 Frank Doyle Director 1.00 X 0 0 0 Edmund F Murphy III Director 1.00 X 0 0 0 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 Arthur H White Director 1.00 X 0 0 0 Tod Loofbourrow Director 1.00 X 0 0 0 Marlene Seltzer President & CEO 40.00 X X 443395 0 29854 Richard Kazis Senior Vice President 40.00 X 217653 0 46336 Melba Abreu Chief Financial Officer 40.00 X 172483 0 29891 Lisa Chapnick Chief Operating Officer 40.00 X 281103 0 21280 Maria Flynn VP, Building Economic Oppo 40.00 X 194671 0 40214 Adria Steinberg VP, Pathways to Postsecond 40.00 X 214950 0 33231 Joel Vargas VP, High School Through Co 40.00 X 188321 0 28776 Michael Webb Associate Vice President 40.00 X 158806 0 24836 Mary Clagett Director, Worforce 40.00 X 158667 0 18347 Fred Dedrick Ex. Dir National Fund 40.00 X 209559 0 20855 Nancy Hoffman VP and Senior Advisor 40.00 X 169961 0 31321 Michael Collins Associate Vice President 40.00 X 149383 0 35970 Steven Baker VP Communications 40.00 X 172741 0 17441 Lila McCain Associate Vice President H 40.00 X 148211 0 31703 Megan Fox Director of Knowledge Mana 40.00 X 137217 0 15398 Lavonne Sheffield Associate Vice President 40.00 X 165800 0 21633 3182921 0 447086 38 0 1 0 RTI International 1440 Main Street Suite 310 Waltham MA 02451 Research 163527 Phillips Oppenheim Group 360 Lexington Avenue 21st Floor New York NY 10017 Recruiting 155051 National Council for Workforce Education 1050 Larrabee Ave 104-308 Bellingham WA 98225 Consulting 143288 Strategic Philanthropic Innovations Inc 6 Sharon Avenue Newton MA 02466 Consulting 118589 IMPAQ International 10420 Little Patusent Parkway Ste Columbia MD 21044 Educational Consultants 110000 5 6015378 18669205 24684583 Contracts 611710 5892416 5892416 5892416 183302 183302 Other Income 611710 461035 461035 461035 31221336 6353451 0 183302 10952354 10952354 4008939 2825965 1182974 6314604 4614937 1520952 178715 372198 262559 97748 11891 674962 488009 168852 18101 695250 509244 173612 12394 1139 1139 72796 6422 66374 2685320 2494373 156947 34000 6200 1200 5000 486905 271638 206957 8310 53075 13006 40069 733636 506270 210757 16609 1257808 1166800 60513 30495 1157225 1066423 88418 2384 5612 5612 139448 139448 29964 29964 Dues 351766 164081 184039 3646 Recruitment 141240 141240 Miscellaneous 92253 25519 66734 30232694 25368800 4547349 316545 6222949 11937611 16929939 10353677 25827727 40041347 337519 369825 2077307 1917175 191282 160132 1537211 1707182 265070 291524 51311697 64861298 4126459 4269878 24005653 36464739 80908 39362 28213020 40773979 X 2611007 2801388 20487670 21285931 23098677 24087319 51311697 64861298 988642 0 X 0 1 X 1 1 1 X 22024091 41214386 13119958 14135757 24684583 115178775 22024091 41214386 13119958 14135757 24684583 115178775 36898533 78280242 128602 46492 193118 135669 183302 687183 155869 190190 124501 370490 532771 1373821 117239779 23258618 0.66770 0.64760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9524 9524 30223170 30232694 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 41478 37433 9026 9524 97461 250000 250000 250000 250000 1000000 1500000 352483 352483 0 1724824 1564692 160132 160132 Obligations under Capital Lease 39362 39362 X 31293072 71736 71736 31221336 0 31221336 30304430 71736 71736 30232694 0 30232694 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, 2014, 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 Association of Baltimore Area Grantmakers 2 East Read Street Baltimore MD 21202 521326863 307300 To support participation in the National Fund for Workforce Solutions Initiative Boston Foundation 420 Boylston Street 4th Floor Boston MA 02116 042104021 511208 To support participation in the National Fund for Workforce Solutions Initiative. Brownsville Independent School District 1900 Price Road Suite 306 Brownsville TX 78521 746000418 326058 To support participation in the Investing in Innovation Initiative. Charlestown High School 240 Medford Street Charlestown MA 02129 273754153 40000 To support participation in the Pathways to Poverty Initiative. Chicago Community Foundation 225 North Michigan Avenue Suite 2200 Chicago IL 60601 363432023 501 (c ) (3) 135045 To support participation in the Green Jobs Initiative College Initiative 121 Avenue of the Americas 6th Floor New York NY 10013 132612524 6000 To support participation in the Back on Track Initiative. Community Foundation of the National Capital Region 1201 15th Street NW Suite 420 Washington DC 20005 237343119 501 (c ) (3) 179257 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) 196473 To support participation in the National Fund for Workforce Solutions Initiative Denver Public Schools 2650 Eliot Street Denver CO 80211 846001099 595472 To support participation in the Investing in Innovation Initiative. East Side Community House 337 Alexander Avenue Bronx NY 10454 131623989 25000 To support participation in the Postsecondary Career Pathways Initiative. Educate Texas 5500 Caruth Haven Lane Dallas TX 75225 750964565 840127 To support participation in the Investing in Innovation Initiative. Education Development Center 43 Foundry Avenue Waltham MA 02453 042241718 8157 To support participation in the Investing in Innovation Initiative. Foundation for the Mid South 134 East Amite Street Jackson MS 392012101 721151070 139190 To support participation in the National Fund for Workforce Solutions Initiative Greater New Orleans Foundation 1055 St Charles Ave Suite 100 New Orleans LA 70130 720408921 501 (c ) (3) 243562 To support participation in the National Fund for Workforce Solutions Initiative Illinois Community College Board 401 E Capitol Avenue Springfield IL 62701 371293039 400000 To support participation in the Breaking Through Initiative Incourage Community Foundation Inc 478 East Grand Avenue Wisconsin Rapids WI 54494 391772651 501 (c ) (3) 161471 To support participation in the National Fund for Workforce Solutions Initiative Kansas Board of Regents 1000 SW Jackson Suite 520 Topeka KS 66612 486029925 445000 To support participation in the Breaking Through Initiative KentuckianaWorks Foundation Inc 410 West Chestnut Street Suite 200 Louisville KY 40202 371508088 501 (c ) (3) 78674 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 538370 To support participation in the Breaking Through Initiative Louisiana Community and Technical College System 265 South Foster Drive Baton Rouge LA 70806 721441777 639369 To support participation in the Breaking Through Initiative Marlborough Public Schools 17 Washington Street Marlborough MA 01752 046001399 35771 To support participation in the Pathways to Poverty Initiative. Michigan Center for Student Success 222 N Chestnut Street Lansing MI 48933 382018394 15000 To support participation in the Breaking Through Initiative. Michigan Community College Association 222 North Chesnut St Lansing MI 48933 382018394 501 (c ) (3) 15000 To support participation in the Breaking Through Initiative Milwaukee Area Workforce Funding Alliance Inc 600 East Mason Street Suite 302 Milwaukee WI 53202 800793130 9685 To support participation in the National Fund for Workforce Solutions Initiative. National Council for Workforce Education 1050 Larrabee Avenue 104-308 Bellingham WA 98225 311449995 109651 To support participation in the National Fund for Workforce Solutions Initiative National Wildlife Federation 111000 Wildlife Center Drive Reston VA 201905362 530204616 501 (c ) (3) 50762 To support participation in the Green Jobs Initiative North Louisiana Economic Partnership 415 Texas Street Suite 320 Shreveport LA 71101 720936419 64458 To support participation in the National Fund for Workforce Solutions Initiative. PA Workforce Development Association 205 House Avenue Suite 101 Camp Hill PA 17011 251505075 6689 To support participation in the National Fund for Workforce Solutions Initiative. Partnership for Skilled Workforce 420 Lakeside Avenue Suite 301 Marlborough MA 01752 043530815 17070 To support participation in the Pathways to Poverty Initiative. Pharr-San Juan-Alamo ISD PO Box 769 Pharr TX 78577 746001876 129773 To support participation in the Early College Designs Initiative Philadelphia Works Inc PO Box 58250 Philadelphia PA 19102 233048942 269210 To support participation in the Green Jobs Initiative San Diego Workforce Partnership Inc 3910 University Avenue Suite 400 San Diego CA 92130 330660504 123180 To support participation in the National Fund for Workforce Solutions Initiative San Francisco Foundation 225 Bush Street Suite 500 San Francisco CA 94104 010679337 501 (c ) (3) 107101 To support participation in the Breaking Through Initiative SCO Family of Services 1 Alexander Place Glen Cove NY 11542 112777066 10000 To support participation in the Postsecondary Career Pathways Initiative. Seattle Foundation 1200 5th Ave 1300 Seattle VA 98101 916013536 501 (c ) (3) 80000 To support participation in the Breaking Through Initiative Southwest Alabama Workforce Development Council 605 Bel Air Boulevard Suite 32 Mobile AL 36606 262638504 255722 To support participation in the Breaking Through Initiative Technical College System of Georgia 1800 Century Placa Suite 300 Atlanta GA 30345 581813104 160000 To support participation in the Breaking Through Initiative The City of Milwaukee 200 East Wells St room 606 Milwaukee WI 53202 396005532 337165 To support participation in the National Fund for Workforce Solutions Initiative The Newark Alliance 744 Broad Street Suite 1705 Newark NJ 07102 223664305 501 (c ) (3) 150000 To support participation in the National Fund for Workforce Solutions Initiative Three Rivers Workforce Investment Board (TRWIB Inc) 650 Smithfield Street Suite 2600 Pittsburgh PA 15222 251898851 25484 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) 369522 To support participation in the National Fund for Workforce Solutions Initiative United Way of Central Iowa 1111 Ninth St Suite 100 Des Moines IA 50314 420680425 501 (c ) (3) 324252 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) 236114 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 20498 To support participation in the National Fund for Workforce Solutions Initiative United Way of Greenville County 105 Edinburgh Court Greenville SC 29607 570362066 501 (c ) (3) 155483 To support participation in the National Fund for Workforce Solutions Initiative United Way of Metropolitan Atlanta 100 Edgewood Ave Atlanta GA 30303 580566194 501 (c ) (3) 125242 To support participation in the National Fund for Workforce Solutions Initiative United Way of Pennsylvania 909 Green Street Harrisburg PA 17102 231672348 501 (c ) (3) 55997 To support participation in the National Fund for Workforce Solutions Initiative United Way of Southeastern Michigan 660 Woodward Ave Suite 300 Detroit MI 48226 231556045 501 (c ) (3) 235260 To support participation in the National Fund for Workforce Solutions Initiative United Way of Southeastern Pennsylvania 1709 Benjamin Franklin Pkwy Philadelphia PA 19103 231556045 501 (c ) (3) 54079 To support participation in the National Fund for Workforce Solutions Initiative University of Southern California University Gardens Suite 205 Los Angeles CA 90089 951642394 15000 To support participation in the General Initiative. University Park Campus School 12 Freeland Street Worcester MA 01603 043439268 40000 To support participation in the Early College Designs Initiative. Urban Institute 2100 M Street NW Washington DC 20037 520880375 501 (c ) (3) 371400 To support participation in the Breaking Through Initiative Washington State Board for Community and Technical Colleges 1300 Quince Street NE Olympia WA 98504 910823768 120000 To support participation in the Breaking Through Initiative Wayne County Community College District 801 W Fort Detroit MI 48226 386157869 5954 To support participation in the Breaking Through Initiative Wider Opportunities for Women 1001 Connecticut Avenue NW Suite 930 Washington DC 20036 520818450 501 (c ) (3) 247313 To support participation in the National Fund for Workforce Solutions Initiative Workforce Alliance of South Central Kansas 300 W Douglas Suite 850 Wichita KS 67202 481246563 501 (c ) (3) 35864 To support participation in the National Fund for Workforce Solutions Initiative Workforce Dev Council-Seattle King 2003 Western Ave Suite 250 Seattle WA 98121 912051978 501 (c ) (3) 65394 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) 487042 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) 183360 To support participation in the National Fund for Workforce Solutions Initiative 25 34 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 Marlene Seltzer President & CEO 337282 0 91200 0 14913 0 20885 0 8969 0 473249 0 0 0 Richard Kazis Senior Vice President 201329 0 16324 0 0 0 21962 0 24374 0 263989 0 0 0 Melba Abreu Chief Financial Officer 152609 0 19874 0 0 0 13076 0 16815 0 202374 0 0 0 Lisa Chapnick Chief Operating Officer 238763 0 40480 0 1860 0 12311 0 8969 0 302383 0 0 0 Maria Flynn VP, Building Economic Oppo 168244 0 26427 0 0 0 15864 0 24350 0 234885 0 0 0 Adria Steinberg VP, Pathways to Postsecond 188532 0 26418 0 0 0 21480 0 11751 0 248181 0 0 0 Joel Vargas VP, High School Through Co 174297 0 14024 0 0 0 13612 0 15164 0 217097 0 0 0 Michael Webb Associate Vice President 150455 0 8351 0 0 0 16114 0 8722 0 183642 0 0 0 Mary Clagett Director, Worforce 153585 0 5082 0 0 0 16146 0 2201 0 177014 0 0 0 Fred Dedrick Ex. Dir National Fund 201508 0 8051 0 0 0 10529 0 10326 0 230414 0 0 0 Nancy Hoffman VP and Senior Advisor 160241 0 9720 0 0 0 14487 0 16834 0 201282 0 0 0 Michael Collins Associate Vice President 144808 0 4575 0 0 0 11840 0 24130 0 185353 0 0 0 Steven Baker VP Communications 152810 0 19931 0 0 0 8710 0 8731 0 190182 0 0 0 Lila McCain Associate Vice President H 142326 0 5813 0 72 0 7617 0 24086 0 179914 0 0 0 Megan Fox Director of Knowledge Mana 130665 0 6552 0 0 0 6803 0 8595 0 152615 0 0 0 Lavonne Sheffield Associate Vice President 155575 0 10225 0 0 0 8269 0 13364 0 187433 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. 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 0 0 0 0 1 0 0 0 Origin Inc P Based on state fee MyBestBet Solutions LLC P Based on state fee