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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-11T08:12:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042734675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET STE 308A | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222579809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO TEN FOOTWEAR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWOT | NameControl |
| Phone | 7817361524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elba Marcillo | Name |
| Title | CFO | Title |
| Phone | 7817361524 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01430775 | PTIN |
| Phone | 6172629898 | Phone |
| Date Prepared | 2014-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELBA MARCILLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6871877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TWOTEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CASE 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 Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5896932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3244363 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 555722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 859160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -42020 | OtherRevenuePriorYear |
| Other Revenue Current Year | -201000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6410634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3902523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2101174 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2537341 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1366161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1250174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 514128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 957140 | OtherExpensePriorYear |
| Other Expenses Current Year | 1538025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4424475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5325540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1986159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1423017 | RevenuesLessExpensesCY |
| Total Assets BOY | 34082376 | TotalAssetsBOY |
| Total Assets EOY | 34961006 | TotalAssetsEOY |
| Total Liabilities BOY | 360797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 483386 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33721579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34477620 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CASE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3260835 | Expense |
| Grants | 2537341 | Grants |
| Description | Human 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172603 | Expense |
| Description | MEMBER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555888 | Expense |
| Description | LEADERSHIP 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3989326 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elba Marcillo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817361500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02452 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Neal Newman | ||||||
| PRESIDENT | 37.50 | X | X | 166849 | 0 | 20096 |
| Jim Salzano | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Michael Atmore | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Martin Berman | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Carol Baiocchi | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Anna Bakst | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Amanda Cabot | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Debbie Ferree | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Steven Hill | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Daniel Hunt | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Susan Itzkowitz | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Blake Krueger | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Steve Madden | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Robert McHugh | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Tracey McLeod | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Michael Mooney | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Thomas Murray | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Alison Muskat | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Robert Campbell | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| David Dipasquale | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Christopher Quinn | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Gregg Ribatt | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Scott Savitz | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Daniel Schwartz | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Larry Siff | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Nahum Shar | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Diane Sullivan | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Thomas Tarica | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Greg Tunney | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Jerome Turner | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Ronald Fromm | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Beverly Goldberg | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| James Issler | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| David Jay | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Mary Kuconis | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Joe Quaknine | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Richard Paterno | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Tobias Reiss Schmidt | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Kevin Wulff | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166849 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20096 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sequence Event LLC | |||||
| 108 West 39th Street Suite 604 | New York | NY | 10018 | Event Planning | 431733 |
| RP Communications | |||||
| 855 Boylston Street | Boston | MA | 02116 | IT Communications | 175836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1704865 | FundraisingEvents |
| All Other Contributions | 1539498 | AllOtherContributions |
| Total Contributions | 3244363 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 674925 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2300000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2115765 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184235 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184235 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 649744 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1704865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 853589 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -203845 | TotalRevenueColumn |
| Exclusion | -$203,845 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2845 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3902523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 862005 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$203,845 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537341 | Total |
| Program Services | 2537341 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400976 | Total |
| Program Services | 222228 | ProgramServices |
| Management And General | 63547 | ManagementAndGeneral |
| Fundraising | 115201 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652673 | Total |
| Program Services | 311593 | ProgramServices |
| Management And General | 135370 | ManagementAndGeneral |
| Fundraising | 205710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11053 | Total |
| Program Services | 8082 | ProgramServices |
| Management And General | 3799 | ManagementAndGeneral |
| Fundraising | -828 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83061 | Total |
| Program Services | 39790 | ProgramServices |
| Management And General | 6576 | ManagementAndGeneral |
| Fundraising | 36695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102411 | Total |
| Program Services | 52367 | ProgramServices |
| Management And General | 18926 | ManagementAndGeneral |
| Fundraising | 31118 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26501 | Total |
| Program Services | 961 | ProgramServices |
| Management And General | 25540 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33300 | Total |
| Management And General | 33300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96482 | Total |
| Management And General | 96482 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50182 | Total |
| Program Services | 50182 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39734 | Total |
| Program Services | 19485 | ProgramServices |
| Management And General | 10982 | ManagementAndGeneral |
| Fundraising | 9267 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62834 | Total |
| Program Services | 35580 | ProgramServices |
| Management And General | 11097 | ManagementAndGeneral |
| Fundraising | 16157 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73375 | Total |
| Program Services | 40070 | ProgramServices |
| Management And General | 14686 | ManagementAndGeneral |
| Fundraising | 18619 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86319 | Total |
| Program Services | 43103 | ProgramServices |
| Management And General | 19683 | ManagementAndGeneral |
| Fundraising | 23533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73078 | Total |
| Program Services | 70716 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -6 | Total |
| Management And General | -6 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101029 | Total |
| Management And General | 101029 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22769 | Total |
| Program Services | 11706 | ProgramServices |
| Management And General | 5624 | ManagementAndGeneral |
| Fundraising | 5439 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING EXPENSE | 352496 | 292558 | 48854 | 11084 |
| public awareness | 156946 | 156946 | ||
| Bad Debt Allowance | 140001 | 140001 | ||
| POSTAGE AND DELIVERY | 49174 | 35397 | 3549 | 10228 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173811 | Total |
| Program Services | 61221 | ProgramServices |
| Management And General | 82415 | ManagementAndGeneral |
| Fundraising | 30175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5325540 | Total |
| Program Services | 3989326 | ProgramServices |
| Management And General | 822086 | ManagementAndGeneral |
| Fundraising | 514128 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290889 | BOY |
| EOY | 225676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730438 | BOY |
| EOY | 1122540 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71652 | BOY |
| EOY | 270051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3674764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1437999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277502 | BOY |
| EOY | 2236765 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17749639 | BOY |
| EOY | 19486552 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10962256 | BOY |
| EOY | 11619422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34082376 | BOY |
| EOY | 34961006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69147 | BOY |
| EOY | 62267 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182000 | BOY |
| EOY | 315297 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109650 | BOY |
| EOY | 105822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360797 | BOY |
| EOY | 483386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8008007 | BOY |
| EOY | 7609906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176724 | BOY |
| EOY | 2096202 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24536848 | BOY |
| EOY | 24771512 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33721579 | BOY |
| EOY | 34477620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34082376 | BOY |
| EOY | 34961006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1423017 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2179058 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1893484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2333263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2849594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5896932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3244363 | CurrentTaxYear |
| Total | 16217636 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1893484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2333263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2849594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5896932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3244363 | CurrentTaxYear |
| Total | 16217636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16217636 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 782863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 674925 | CurrentTaxYear |
| Total | 3037566 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2845 | CurrentTaxYear |
| Total | 17688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19272890 | TotalSupport |
| Gross Receipts From Admissions Etc | -1745997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25713572 | BeginningOfYearBalance |
| Contributions | 234664 | Contributions |
| Investment Earnings Or Losses | 1666888 | InvestmentEarningsOrLosses |
| Other Expenditures | -747410 | OtherExpenditures |
| End Of Year Balance | 26867714 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25566291 | BeginningOfYearBalance |
| Contributions | 1670564 | Contributions |
| Investment Earnings Or Losses | -786774 | InvestmentEarningsOrLosses |
| Other Expenditures | -736509 | OtherExpenditures |
| End Of Year Balance | 25713572 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23461311 | BeginningOfYearBalance |
| Contributions | 314231 | Contributions |
| Investment Earnings Or Losses | 2581286 | InvestmentEarningsOrLosses |
| Other Expenditures | -790537 | OtherExpenditures |
| End Of Year Balance | 25566291 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22788405 | BeginningOfYearBalance |
| Contributions | 114981 | Contributions |
| Investment Earnings Or Losses | 1303973 | InvestmentEarningsOrLosses |
| Other Expenditures | -746048 | OtherExpenditures |
| End Of Year Balance | 23461311 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26526786 | BeginningOfYearBalance |
| Contributions | 208670 | Contributions |
| Investment Earnings Or Losses | -3218780 | InvestmentEarningsOrLosses |
| Other Expenditures | -728271 | OtherExpenditures |
| End Of Year Balance | 22788405 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546867 | OtherCostOrOtherBasis |
| Book Value | 546867 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2763369 | OtherCostOrOtherBasis |
| Depreciation | 1119451 | Depreciation |
| Book Value | 1643918 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364528 | OtherCostOrOtherBasis |
| Depreciation | 318548 | Depreciation |
| Book Value | 45980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2236765 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Alternative Hedge Fund | Description |
| Book Value | 11619422 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11619422 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $105,822 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105822 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6081581 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2179058 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2179058 | RevenueNotRptdF990 |
| Revenue Subtotal | 3902523 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3902523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5325540 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5325540 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5325540 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | GAAP 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 authorities | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2110028 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1561420 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 548608 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 643877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | New York Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 55080 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41860 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13220 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 27401 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 189501 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 101585 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 87916 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 182311 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2354609 | GrossReceiptsTotal |
| Charitable Contributions Total | 1704865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 649744 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 853589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 853589 | DirectExpenseSummaryEvents |
| Net Income Summary | -203845 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | ELBA MARCILLO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Asia Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 California Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 941191246 | EINOfRecipient |
| IRC Section | 501 (c)(3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Purpose Of Grant | Scholarship Support and In-Factory Occupational and Health Safety Training. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| RELIEF PAYMENTS | 1797 | 1789931 | BOOK |
| SCHOLARSHIPS | 350 | 747410 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Neal Newman | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 166849 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20096 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186945 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | All 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 15 | The 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 19 | All 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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