2014-11-11T16:18:53-06:00 2013-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON EXECUTIVE/ARTISTIC DIR/PRESIDENT 6172687620 2014-11-07 1 YEVGENIYA GORLOVSKY-SCHEPP CPA P01485484 5083669100 2014-11-05 2013 2015-11-30 17:44:51Z SUSAN RODGERSON 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 3917339 0 X WWW.AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED YOUTH WIH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS AND IN BUSINESS. 9 8 322 30 0 0 1784659 2471522 1272962 1379948 140 139 3194 41809 3060955 3893418 0 2750 0 0 2430378 2546680 0 0 413490 1107838 952469 3538216 3501899 -477261 391519 7305704 7767990 329745 334796 6975959 7433194 TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. 0 0 2672338 2750 1420168 ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES UNDER-RESOURCED BOSTON TEENS WITH PAID EMPLOYMENT DURING THEIR OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS THEM IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL, EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. 2672338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 12 0 322 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE CORPORATION 6172687620 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 JASON TALBOT MEMBER 40.00 X 57926 0 6754 MARK ROSEN MEMBER 1.00 X 0 0 0 DAVID WALEK BOARD CHAIR 1.00 X X 0 0 0 ADELE FLEET BACOW MEMBER 1.00 X 0 0 0 CAROLINE TAGGART MEMBER 1.00 X 0 0 0 MICHELE MAY MEMBER 1.00 X 0 0 0 CYNTHIA QUEALY MEMBER 1.00 X 0 0 0 SENA KWAWU MEMBER 1.00 X 0 0 0 GEORGE FOREMAN III MEMBER 1.00 X 0 0 0 MARK LANK VICE BOARD CHAIR - LEFT JAN. 2013 1.00 X X 0 0 0 SUSAN RODGERSON EXECUTIVE/ART DIRECTOR AND PRESIDENT 40.00 X 128294 0 3412 ANDREW MOTTA OPERATIONS DIRECTOR AND TREASURER 40.00 X 68386 0 6754 PATRICE MAYE DIRECTOR OF INST. GIVING AND CLERK 40.00 X 83246 0 6754 337852 0 23674 1 0 0 0 0 26915 64750 2379857 1000000 2471522 PRODUCT SALES 452000 756395 756395 GALLERY RENTALS 532000 623553 623553 1379948 139 139 25510 26915 23921 1589 1589 MISCELLANEOUS 900099 40220 40220 40220 3893418 1420168 0 1728 2750 2750 373816 183045 74247 116524 1847639 1496366 161440 189833 119795 98257 9243 12295 205430 157162 20977 27291 17330 17330 132639 99014 32731 894 60935 30695 15933 14307 39582 30282 4042 5258 43536 36029 401 7106 2226 1703 227 296 172016 131599 17565 22852 21009 16073 2145 2791 PROGRAM SUPPLIES 268338 268338 EQUIPMENT RENTAL AND MA 72330 43263 23765 5302 CLEANING EXPENSE 65611 45137 16287 4187 MISCELLANEOUS 45060 23548 18529 2983 11857 9077 1209 1571 3501899 2672338 416071 413490 92262 281129 1073888 407352 107246 150406 13578 10539 16028 17381 8459067 1557884 6002702 6901183 7305704 7767990 185750 211634 143995 123162 329745 334796 X 5852829 6828968 1123130 604226 6975959 7433194 7305704 7767990 X 391519 65716 X X 0 1 X 1 0 X 1270702 2242679 2582308 1784659 2471522 10351870 1270702 2242679 2582308 1784659 2471522 10351870 2242497 8109373 182 54 144 140 139 659 4322 39051 17711 5137 40220 106441 10458970 5465109 0.77540 0.81250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 5900964 1343633 4557331 204652 166712 37940 87735 47539 40196 6901183 X 4054391 71336 89637 160973 3893418 0 3893418 3597156 71336 23921 95257 3501899 0 3501899 PART X, LINE 2: AFH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2013. AFH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT FUNDRAISING EXPENSES 23,921. LEGAL SERVICES PROVIDED IN DONATED LAND ACQUISITION 65,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN EXPENSES DUE TO DIRECT EXPENSES AGAINST REVENUE 23,921. PART X, LINE 2: FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUE THUS CREATING A RECONCILING ITEM TO THE AUDITED FINANCIAL STATEMENTS. ANNUAL FUNDRAISER 52425 26915 25510 10975 7000 5946 52425 26915 25510 10975 7000 5946 23921 1589 HAIDAN HODGSON DAUGHTER OF EXECUTIVE DIRECTOR IS EMPLOYEE OF THE ORGANIZATION 62800 SALARY 0 X 1 1000000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAW CHANGES - THE BOARD SHALL CONSIST OF NOT LESS THAN 3 NOR MORE THAN 12 DIRECTORS. ELECTION OF BOARD MEMBERS SHALL OCCUR AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE TERMS OF THE DIRECTORS SHALL BE STAGGERED. THE MEMBERS OF THE BOARD OF DIRECTORS ELECTED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS IN 2013 SHALL SERVE STAGGERED TERMS OF ONE, TWO OR THREE YEARS AS DETERMINED BY THE BOARD OF DIRECTORS AT SUCH ANNUAL MEETING. THEREAFTER, BOARD MEMBERS SHALL SERVE THREE-YEAR TERMS, WITH APPROXIMATELY ONE-THIRD OF THE DIRECTORS ELECTED AT EACH ANNUAL MEETING THEREAFTER. AT ANY REGULAR OR SPECIAL MEETING OF THE DIRECTORS, THE DIRECTORS MAY INCREASE THE NUMBER OF DIRECTORS, SUBJECT TO THE FORGOING LIMIT, AND ELECT NEW DIRECTORS TO COMPLETE THE NUMBER SO FIXED; OR THEY MAY DECREASE THE NUMBER OF DIRECTORS, SUBJECT TO THE FOREGOING LIMIT, BUT ONLY TO ELIMINATE VACANCIES CAUSED BY THE DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ONE OR MORE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION MAILS OUT THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XI, LINE 9: DONATED LEGAL SERVICES IN ACQUISITION OF LAND 65,716. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.