TWO TEN FOOTWEAR FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TWO TEN FOOTWEAR FOUNDATION INC (EIN 22-2579809)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-11
IRS object ID
201410709349300406
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-11T08:12:01-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042734675EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1
CityDEDHAMCity
StateMAState
ZIP Code02026ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222579809EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TWO TEN FOOTWEAR FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTWOTNameControl
Phone7817361524Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11466 MAIN STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02451ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameElba MarcilloName
TitleCFOTitle
Phone7817361524Phone
Date Signed2014-03-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01430775PTIN
Phone6172629898Phone
Date Prepared2014-02-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELBA MARCILLONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11466 MAIN STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02451ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6871877GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TWOTEN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCASE MANAGEMENT SERVICES, NAMELY THE COORDINATION OF NECESSARY FINANCIAL, EDUCATIONAL, SOCIAL AND COUNSELING SERVICES TO INDIVIDUALS EMPLOYED OR FORMERLY EMPLOYED IN THE SHOE INDUSTRY OR THE IMMEDIATE FAMILY MEMBERS OF SUCH PERSONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members38NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5896932ContributionsGrantsPriorYear
Contributions Grants Current Year3244363ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year555722InvestmentIncomePriorYear
Investment Income Current Year859160InvestmentIncomeCurrentYear
Other Revenue Prior Year-42020OtherRevenuePriorYear
Other Revenue Current Year-201000OtherRevenueCurrentYear
Total Revenue Prior Year6410634TotalRevenuePriorYear
Total Revenue Current Year3902523TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2101174GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2537341GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1366161SalariesEtcPriorYear
Salaries Etc Current Year1250174SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year514128TotalFundrsngExpCurrentYear
Other Expense Prior Year957140OtherExpensePriorYear
Other Expenses Current Year1538025OtherExpensesCurrentYear
Total Expenses Prior Year4424475TotalExpensesPriorYear
Total Expenses Current Year5325540TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1986159RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1423017RevenuesLessExpensesCY
Total Assets BOY34082376TotalAssetsBOY
Total Assets EOY34961006TotalAssetsEOY
Total Liabilities BOY360797TotalLiabilitiesBOY
Total Liabilities EOY483386TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33721579NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34477620NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCASE MANAGEMENT SERVICES, NAMELY THE COORDINATION OF NECESSARY FINANCIAL, EDUCATIONAL, SOCIAL AND COUNSELING SERVICES TO INDIVIDUALS EMPLOYED OR FORMELY EMPLOYED IN THE SHOE INDUSTRY OR THE IMMEDIATE FAMILY MEMBERS OF SUCH PERSONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3260835Expense
Grants2537341Grants
DescriptionHuman Service Expense:In fiscal year 2013, Two Ten Footwear Foundation funded 1,797 families who work in the footwear industry with emergency assistance during times of pressing need. The population we serve is vulnerable to loss of income due to unexpected decreases in working hours when a retail store business slows or orders in a factory or warehouse decrease. The most cited reason for calling Two Ten for assistance is due to employment issues, followed by natural disasters and family issues. In order to receive financial assistance individuals must work for two years in the industry (during natural disasters the eligibility requirement is lowered to one year). The majority of funds were paid directly to creditors to cover utility payments, oil bills, rent, mortgage, car payments, car repairs, funerals, and in some cases critical medical bills. In total, 783 families received financial assistance with their rental or mortgage payments, 255 families with car payments or essential car repairs, 466 with utilities, 632 with financial help to recover from natural disasters including hurricanes, tornadoes, floods or fire, or a death to an immediate family member. In addition to funds sent to creditors, Some mini-grants between $100 - $1,500 were paid to individuals impacted by natural disasters, fires and crises that require immediate cash. $291,100 was spent to assist Super Storm Sandy victims during fiscal year 2013. Individuals impacted by natural disasters used Two Ten funds to purchase hotel stays, generators, food, gasoline, clothing and other urgent necessities. The majority of footwear workers who call Two Ten for help primarily fall into two segments: retail workers who work at large chain stores selling footwear, or manual laborers working in manufacturing or warehouse operations of footwear companies. 70% of those who contacted us were women, one third of whom are between the ages of 25 and 34. The top three states we received calls from in fiscal year 2013 were: New York, New Jersey, and Tennessee. Besides covering basic necessities, Two Ten also provides counseling services and information referral services. Two Ten contracts with FEI Behavioral Health to administer telephonic counseling services. Each individual who calls receives 8 telephonic counseling sessions. 46 individuals in 2013 received counseling referrals, 894 individuals received information referral services. Anyone who works in the footwear industry for any length of time is eligible to receive counseling and information referral services. Information referrals are given to provide additional resources outside of Two Ten that can offer individuals assistance such as food pantries, heating fuel assistance, legal aid and United Way. Education Expense:In 2013, Two Ten Footwear Foundation funded 350 individuals from the footwear industry and/or footwear families with annual scholarships of approximately $2,500 each. Scholarships are given based on financial need as measured by the EFC (estimated family contribution) of each student. In order to be eligible to receive a scholarship, an individual or their parent must have worked at least two years in the footwear industry. Scholars must have at least a 2.5 GPA and be enrolled in or about to be enrolled in an accredited two or four-year college, university, vocational/technical school or nursing school. Every year, a small percentage of students are funded to attend school for footwear design. Unlike our traditional college scholarships, the Footwear Design Scholarship is available to any student without any eligibility requirement of working in the footwear industry. This scholarship is to assist students who are studying design with a focus on footwear. The program was created in 2003 to assist students with a demonstrated interest and skill in pursuing a career in footwear design. Students are evaluated on design talent, in addition to financial and academic criteria, and are evaluated by submitting three design samples in addition to completing the standard online application. In 2012, the application administration process was outsourced to International Scholarship and Tuition Services, who oversees the online application process. Two Ten scholarship staff rank applicants using a scoring rubric that is weighted by the following system: 70% financial need, 15% academic performance based on gap, 15% academic resume based on extracurricular activities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense172603Expense
DescriptionMEMBER AND EDUCATIONTwo Ten Footwear Foundation is committed to building a stronger footwear community by offering a series of four national programs, geared toward specific audiences. The Women in Footwear Industry (WIFI) group is focused on inspiring, mentoring, and educating women at all levels of their careers. In fiscal year 2013, WIFI held 12 networking and professional development events in locations across the US that were attended by 825 women. The Young Professionals (YP) for 210 group is designed to attract the footwear professionals by providing relevant content and networking opportunities. In FY13, YP210 held two events that engaged 325 people. The third program, the HR Leadership Committee, is built for human resources professionals within the footwear industry to network with peers and business professionals dedicated to learning and innovation, as well as supporting the footwear industry and its people. Each year, the committee hosts a conference called the HR Leadership Summit that is attended by 200 industry professionals. The final program was launched in FY13; through Footwear Cares Two Ten united 68 footwear companies and over 3,000 footwear volunteers across the country in a first-ever, industry-wide community service program to help local charities serving families and communities.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense555888Expense
DescriptionLEADERSHIP DEVELOPMENTFounded in 1939, Two Ten is the footwear industry's national charitable foundation the only foundation of its kind in the United States. To increase awareness of the Foundations offerings within the industry it serves, Two Tens FY13 outreach efforts included 28 corporate visits with presentations made to 3,722 American footwear workers. The Foundation also attended 7 different benefit fairs to connect directly with industry employees. Part of the Leadership development is to do outreach to support the footwear industry facing difficulty, the Foundation relied upon integrated material to reach a wider client base of prospective users of our programs and services. We shared client profiles to demonstrate the Foundations impact within the footwear industry. To accomplish this, Two Ten supplemented its budget spend with barter agreements, pro-bono work, and gifts in kind from partners and supporting companies.Description
FieldValueIRS element (for citing)
Total Program Service Expense3989326TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members38NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Elba MarcilloBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7817361500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11466 MAIN STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02452ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Neal Newman
PRESIDENT37.50XX166849020096
Jim Salzano
CHAIR1.00XX000
Michael Atmore
DIRECTOR1.00X000
Martin Berman
DIRECTOR1.00X000
Carol Baiocchi
DIRECTOR1.00X000
Anna Bakst
DIRECTOR1.00X000
Amanda Cabot
DIRECTOR1.00X000
Debbie Ferree
DIRECTOR1.00X000
Steven Hill
DIRECTOR1.00X000
Daniel Hunt
DIRECTOR1.00X000
Susan Itzkowitz
DIRECTOR1.00X000
Blake Krueger
VICE CHAIR1.00XX000
Steve Madden
DIRECTOR1.00X000
Robert McHugh
DIRECTOR1.00X000
Tracey McLeod
DIRECTOR1.00X000
Michael Mooney
DIRECTOR1.00X000
Thomas Murray
TREASURER1.00XX000
Alison Muskat
DIRECTOR1.00X000
Robert Campbell
DIRECTOR1.00X000
David Dipasquale
DIRECTOR1.00X000
Christopher Quinn
DIRECTOR1.00X000
Gregg Ribatt
DIRECTOR1.00X000
Scott Savitz
DIRECTOR1.00X000
Daniel Schwartz
DIRECTOR1.00X000
Larry Siff
SECRETARY1.00XX000
Nahum Shar
DIRECTOR1.00X000
Diane Sullivan
DIRECTOR1.00X000
Thomas Tarica
DIRECTOR1.00X000
Greg Tunney
DIRECTOR1.00X000
Jerome Turner
DIRECTOR1.00X000
Ronald Fromm
DIRECTOR1.00X000
Beverly Goldberg
DIRECTOR1.00X000
James Issler
DIRECTOR1.00X000
David Jay
DIRECTOR1.00X000
Mary Kuconis
DIRECTOR1.00X000
Joe Quaknine
DIRECTOR1.00X000
Richard Paterno
DIRECTOR1.00X000
Tobias Reiss Schmidt
DIRECTOR1.00X000
Kevin Wulff
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org166849TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20096TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Sequence Event LLC
108 West 39th Street Suite 604New YorkNY10018Event Planning431733
RP Communications
855 Boylston StreetBostonMA02116IT Communications175836
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events1704865FundraisingEvents
All Other Contributions1539498AllOtherContributions
Total Contributions3244363TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column674925TotalRevenueColumn
Related Or Exempt Function Income674925RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2300000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2115765Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities184235Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column184235TotalRevenueColumn
Related Or Exempt Function Income184235RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events649744GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1704865CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses853589FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-203845TotalRevenueColumn
Exclusion-$203,845ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column2845TotalRevenueColumn
Related Or Exempt Function Income2845RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2845TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3902523TotalRevenueColumn
Related Or Exempt Function Income862005RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$203,845ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2537341Total
Program Services2537341ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total400976Total
Program Services222228ProgramServices
Management And General63547ManagementAndGeneral
Fundraising115201Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total652673Total
Program Services311593ProgramServices
Management And General135370ManagementAndGeneral
Fundraising205710Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11053Total
Program Services8082ProgramServices
Management And General3799ManagementAndGeneral
Fundraising-828Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total83061Total
Program Services39790ProgramServices
Management And General6576ManagementAndGeneral
Fundraising36695Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total102411Total
Program Services52367ProgramServices
Management And General18926ManagementAndGeneral
Fundraising31118Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26501Total
Program Services961ProgramServices
Management And General25540ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total33300Total
Management And General33300ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total96482Total
Management And General96482ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total50182Total
Program Services50182ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39734Total
Program Services19485ProgramServices
Management And General10982ManagementAndGeneral
Fundraising9267Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total62834Total
Program Services35580ProgramServices
Management And General11097ManagementAndGeneral
Fundraising16157Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total73375Total
Program Services40070ProgramServices
Management And General14686ManagementAndGeneral
Fundraising18619Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total86319Total
Program Services43103ProgramServices
Management And General19683ManagementAndGeneral
Fundraising23533Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total73078Total
Program Services70716ProgramServices
Management And General632ManagementAndGeneral
Fundraising1730Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total-6Total
Management And General-6ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total101029Total
Management And General101029ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22769Total
Program Services11706ProgramServices
Management And General5624ManagementAndGeneral
Fundraising5439Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSULTING EXPENSE3524962925584885411084
public awareness156946156946
Bad Debt Allowance140001140001
POSTAGE AND DELIVERY4917435397354910228

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total173811Total
Program Services61221ProgramServices
Management And General82415ManagementAndGeneral
Fundraising30175Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5325540Total
Program Services3989326ProgramServices
Management And General822086ManagementAndGeneral
Fundraising514128Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY290889BOY
EOY225676EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2730438BOY
EOY1122540EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY71652BOY
EOY270051EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3674764LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1437999LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2277502BOY
EOY2236765EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17749639BOY
EOY19486552EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10962256BOY
EOY11619422EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34082376BOY
EOY34961006EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69147BOY
EOY62267EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY182000BOY
EOY315297EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY109650BOY
EOY105822EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY360797BOY
EOY483386EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8008007BOY
EOY7609906EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1176724BOY
EOY2096202EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24536848BOY
EOY24771512EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33721579BOY
EOY34477620EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34082376BOY
EOY34961006EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1423017ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2179058ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1893484CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2333263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2849594CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5896932CurrentTaxYearMinus1Year
Current Tax Year3244363CurrentTaxYear
Total16217636Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1893484CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2333263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2849594CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5896932CurrentTaxYearMinus1Year
Current Tax Year3244363CurrentTaxYear
Total16217636Total
FieldValueIRS element (for citing)
Public Support Total17016217636PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years782863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years499100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years496531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year584147CurrentTaxYearMinus1Year
Current Tax Year674925CurrentTaxYear
Total3037566Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years5379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5042CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4422CurrentTaxYearMinus1Year
Current Tax Year2845CurrentTaxYear
Total17688Total
FieldValueIRS element (for citing)
Total Support19272890TotalSupport
Gross Receipts From Admissions Etc-1745997GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance25713572BeginningOfYearBalance
Contributions234664Contributions
Investment Earnings Or Losses1666888InvestmentEarningsOrLosses
Other Expenditures-747410OtherExpenditures
End Of Year Balance26867714EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance25566291BeginningOfYearBalance
Contributions1670564Contributions
Investment Earnings Or Losses-786774InvestmentEarningsOrLosses
Other Expenditures-736509OtherExpenditures
End Of Year Balance25713572EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance23461311BeginningOfYearBalance
Contributions314231Contributions
Investment Earnings Or Losses2581286InvestmentEarningsOrLosses
Other Expenditures-790537OtherExpenditures
End Of Year Balance25566291EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance22788405BeginningOfYearBalance
Contributions114981Contributions
Investment Earnings Or Losses1303973InvestmentEarningsOrLosses
Other Expenditures-746048OtherExpenditures
End Of Year Balance23461311EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance26526786BeginningOfYearBalance
Contributions208670Contributions
Investment Earnings Or Losses-3218780InvestmentEarningsOrLosses
Other Expenditures-728271OtherExpenditures
End Of Year Balance22788405EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.92200PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.07800TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis546867OtherCostOrOtherBasis
Book Value546867BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2763369OtherCostOrOtherBasis
Depreciation1119451Depreciation
Book Value1643918BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis364528OtherCostOrOtherBasis
Depreciation318548Depreciation
Book Value45980BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2236765TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionAlternative Hedge FundDescription
Book Value11619422BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities11619422TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionANNUITIES PAYABLEDescription
Amount$105,822Amount
FieldValueIRS element (for citing)
Total Of Amounts105822TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6081581TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2179058NetUnrealizedGainsInvestments
Revenue Not Rptd F9902179058RevenueNotRptdF990
Revenue Subtotal3902523RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903902523TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5325540TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5325540ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905325540TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X, Line 2:ReturnReference
ExplanationGAAP requires the evaluation of tax positions taken or expected to be taken in the Foundation's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. The Foundation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2012 returns and believes they are more-likely-than-not of being sustained if examined by Federal or Commonwealth tax authorities. The Foundation's 2009 through 2011 tax years remain subject to tax examination by Federal and Commonwealth tax authoritiesExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1
Gross Receipts Event12110028GrossReceiptsEvent1
Charitable Contributions Event11561420CharitableContributionsEvent1
Gross Revenue Event1548608GrossRevenueEvent1
Other Direct Expenses Event1643877OtherDirectExpensesEvent1
Name Of Event2New York Golf OutingNameOfEvent2
Gross Receipts Event255080GrossReceiptsEvent2
Charitable Contributions Event241860CharitableContributionsEvent2
Gross Revenue Event213220GrossRevenueEvent2
Other Direct Expenses Event227401OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events189501GrossReceiptsOtherEvents
Charitable Contrib Other Events101585CharitableContribOtherEvents
Gross Revenue Other Events87916GrossRevenueOtherEvents
Other Direct Expenses Other Events182311OtherDirectExpensesOtherEvents
Gross Receipts Total2354609GrossReceiptsTotal
Charitable Contributions Total1704865CharitableContributionsTotal
Gross Revenue Total Events649744GrossRevenueTotalEvents
Other Direct Expenses Total Events853589OtherDirectExpensesTotalEvents
Direct Expense Summary Events853589DirectExpenseSummaryEvents
Net Income Summary-203845NetIncomeSummary
FieldValueIRS element (for citing)
Name Of Gaming Rec Keeper PersonELBA MARCILLONameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line11466 MAIN STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02451ZIPCode

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1The Asia FoundationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1465 California StreetAddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94104ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient941191246EINOfRecipient
IRC Section501 (c)(3)IRCSection
Amount Of Cash Grant50000AmountOfCashGrant
Method Of ValuationBookMethodOfValuation
Purpose Of GrantScholarship Support and In-Factory Occupational and Health Safety Training.PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
RELIEF PAYMENTS17971789931BOOK
SCHOLARSHIPS350747410BOOK

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: RELIEF PAYMENTS - PAID DIRECTLY TO A CLIENT'S CREDITOR, IE. MORTGAGE LENDERS, UTILITY COMPANIES, CAR LENDERS, ETC. AND ARE APPLIED DIRECTLY TO THE CLIENTS ACCOUNT. SCHOLARSHIPS - APPLICATIONS ARE OUTSOURCED TO A CONSULTANT WHO DETERMINES WHICH STUDENTS QUALIFY FOR ASSISTANCE BASED ON THE ORGANIZATIONS ELIGIBLITY REQUIREMENTS. THEY MUST HAVE A DIRECT FAMILY MEMBER WHO HAS WORKED IN THE FOOTWEAR INDUSTRY OR THEY MUST HAVE WORKED THE PROPER AMOUNT OF TIME IN THE FOOTWEAR INDUSTRY. FEDERAL LAW STIPULATES THAT THE AMOUNT OF A STUDENT'S FINANCIAL ASSISTANCE MAY NOT EXCEED THEIR DEMONSTRATED FINANCIAL NEED. TO DETERMINE FINANCIAL NEED, WE DEDUCT THE STUDENTS ESTIMATED PARENTAL CONTRIBUTION FROM THE FAFSA STUDENT AID REPORT(WWW.FAFSA.GOV) AND THEIR SCHOLARSHIPS AND GRANTS FROM THE COST OF ATTENDANCE. ONCE THESE CALCULATIONS ARE COMPLETED THEN WE SCALE THE STUDENTS AWARDS BASED ON THEIR LENGTH OF TIME IN THE INDUSTRY AND HOW SUBSTANTIAL THEIR NEED IS. WE HAVE A SCHOLARSHIP BOARD COMMITTEE WHO REVIEWS THE FINAL INFORMATION AND RELEASES THE AWARDS. MONIES ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING EVERY SEMESTER.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonNeal NewmanNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org166849BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org20096NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org186945TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11The 990 is presented to the audit committee during the presentation of the audited financial statements. After reviewing the 990 and all questions have been answered the return is accepted and approved for filing.
Form 990, Part VI, Section B, line 12cAll staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by managememnt, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed Conflict of Interest Policies.
Form 990, Part VI, Section B, line 15The compensation of the Executive Director is set by the organization's Compensation Committee based upon comparable compensation data for the same positon for organizations of similar size within our industry. The decision of the Compensation Committee is reviewed by the Board of Directors prior to being finalized. The compensation of all other staff is determined via a formal salary adminstration process. A job description is established for each position including knowledge, skills, and experiences required to perform the job. Each position is priced according to market data for like positions at similar sized entities. Annual increases are based on merit measured by appropriate indicators of job performance.
Form 990, Part VI, Section C, line 19All of the organizations governing documents, policies and financial statements are made available to the public upon direct request of the organization.

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