2014-02-15T13:02:01-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2012-07-01 042777012 NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC NATI 6175808541 529 MAIN STREET NO 1M17 BOSTON MA 02129 STEPHEN ROSENFIELD 6175808541 2014-01-24 1 ROBERT DILLAN P01688008 6179848100 2014-01-24 2012 2015-11-30 17:44:51Z X LAURIE MARTINELLI 529 MAIN STREET NO 1M17 BOSTON MA 02129 1060654 0 X WWW.NAMIMASS.ORG X 1982 MA TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. 18 18 13 300 0 0 942583 1057698 0 0 2345 2956 -42609 -52449 902319 1008205 0 0 0 0 432723 461095 0 0 82420 267813 394298 700536 855393 201783 152812 1010481 1177956 187849 203147 822632 974809 TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES. 0 0 244738 244738 DMH GRANT - FAMILY SUPPORT AND EDUCATION. 462383 283465 GENERAL ADVOCACY, LEGISLATIVE OUTREACH, AND AFFILIATE DEVELOPMENT. 707121 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X LAURIE MARTINELLI 6175808541 529 MAIN STREET SUITE 1M17 BOSTON MA 02129 LYNDA MICHAUD CUTRELL 10.00 X X 0 0 0 HOWARD TRACHTMAN 1.00 X 0 0 0 ROBERT ANTONIONI 1.00 X X 0 0 0 STEPHEN ROSENFELD 10.00 X X 0 0 0 JANE MARTIN 2.00 X X 0 0 0 MARYLOU SUDDERS 2.00 X 0 0 0 BERNICE DRUMHELLER 1.00 X 0 0 0 CONSTANTINE SOURIS 1.00 X 0 0 0 BRENDA VENICE 1.00 X 0 0 0 ANNE WHITMAN 1.00 X 0 0 0 MICHAEL FETCHO 1.00 X 0 0 0 TOM SCURFIELD 1.00 X 0 0 0 KATHLEEN CONSIDINE 2.00 X 0 0 0 HANNAH MARTINEZ 2.00 X 0 0 0 DEBRA PACHECO 1.00 X 0 0 0 LAUREL LANDON 1.00 X 0 0 0 RONALD HOLMES 1.00 X 0 0 0 SUSAN SHAW 1.00 X 0 0 0 KITTY DUKAKIS 1.00 X 0 0 0 MARY JEAN GUIDETTE 1.00 X 0 0 0 LAURIE MARTINELLI 40.00 X 95479 0 955 95479 0 955 0 0 0 0 0 38727 490768 244738 283465 6003 1057698 2956 2956 0 490768 52449 -52449 -52449 1008205 0 0 -49493 X 95479 90705 4774 299199 238646 24096 36457 29955 23914 700 5341 36462 30244 2755 3463 10400 10400 148514 122876 19 25619 565 565 68442 58324 3714 6404 11811 10499 1312 47789 37517 5136 5136 34325 34325 26427 26427 5380 5380 5731 5731 MISCELLANEOUS EXPENSE 33079 33079 OTHER EXPENSES 1835 1835 855393 707121 65852 82420 532821 583319 347493 438913 74133 58370 5132 26607 36797 15022 26098 21775 18604 23542 6200 25430 1010481 1177956 97741 183148 90108 19999 187849 203147 X 666543 732607 156089 242202 822632 974809 1010481 1177956 152812 -850 215 0 X X 0 1 X 1 0 X 724403 762370 757164 942583 1057698 4244218 724403 762370 757164 942583 1057698 4244218 188931 4055287 7185 3846 2922 2345 2956 19254 4263472 0.95120 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32400 32400 875442 907842 161176 40294 0 0 127800 135740 136472 161176 561188 841782 22300 18900 27600 32400 101200 31950 33935 34118 40294 140297 210446 22300 18900 27600 32400 101200 156089 173749 87636 242202 35566 122500 1977 156089 46840 41669 52943 35566 1.00000 0 0 36797 15022 21775 21775 AFFILIATES PAYABLES 19999 19999 X 1060019 -850 215 -635 1060654 -52449 -52449 1008205 907842 52449 52449 855393 0 855393 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATIONS 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. NAMI WALKS 420495 420495 2711 8365 4919 640 35814 BOD EVENT 70273 70273 490768 490768 2711 8365 4919 640 35814 52449 -52449 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE 990, AND PROVIDES A COPY PRIOR TO FILING FOR REVIEW BY THE BOARD MEMBERS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE ANNUAL SUBMISSION STATEMENTS REGARDING ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 122,876. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 25,619. TOTAL EXPENSES 148,514. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR.