2013-02-07T12:43:52-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2011-07-01 042777012 NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC NATI 7819384048 400 WEST CUMMINGS PARK SUITE 6650 WOBURN MA 01801 LYNDA CUTRELL 7819384048 2013-02-01 1 BARBARA MORRISON P00173340 6179848100 2013-01-28 2011 2016-02-25 16:41:14Z LAURIE MARTINELLI 400 WEST CUMMINGS PARK SUITE 6650 WOBURN MA 01801 944928 0 X WWW.NAMIMASS.ORG X 1982 MA TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES 16 16 13 300 0 0 795058 942583 0 0 2922 2345 0 -42609 797980 902319 0 0 0 0 413165 432723 0 0 53369 325100 267813 738265 700536 59715 201783 775973 1010481 157768 187849 618205 822632 TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES 0 0 244738 244738 DMH GRANT - FAMILY SUPPORT AND EDUCATION 319743 216761 GENERAL ADVOCACY, LEGISLATIVE OUTREACH, AND AFFILIATE DEVELOPMENT. 564481 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 13 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X LAURIE MARTINELLI 7819384048 400 WEST CUMMINGS PARK SUITE 6650 WOBURN MA 01801 LYNDA MICHAUD CUTRELL 10.00 X X 0 0 0 HOWARD TRACHTMAN 1.00 X 0 0 0 ROBERT ANTONIONI 1.00 X X 0 0 0 STEPHEN ROSENFELD 10.00 X X 0 0 0 JANE MARTIN 2.00 X X 0 0 0 MARYLOU SUDDERS 2.00 X 0 0 0 BERNICE DRUMHELLER 1.00 X 0 0 0 CONSTANTINE SOURIS 1.00 X 0 0 0 BRENDA VENICE 1.00 X 0 0 0 ANNE WHITMAN 1.00 X 0 0 0 MICHAEL FETCHO 1.00 X 0 0 0 TOM SCURFIELD 1.00 X 0 0 0 KATHLEEN CONSIDINE 2.00 X 0 0 0 HANNAH MARTINEZ 2.00 X 0 0 0 DEBRA PACHECO 1.00 X 0 0 0 LAUREL LANDON 1.00 X 0 0 0 LAURIE MARTINELLI 40.00 X 96048 0 930 96048 0 930 0 0 0 0 0 36317 443046 244738 218482 13250 942583 2345 2345 0 443046 42609 -42609 -42609 902319 0 0 -40264 96048 88395 7653 276569 206594 36491 33484 26728 22088 656 3984 33378 27629 2647 3102 10300 10300 59918 59860 29 29 65173 49574 5700 9899 9845 7875 985 985 41774 38002 1886 1886 17935 17935 20046 20046 4850 4850 5404 5404 MISCELLANEOUS EXPENSE 26483 26483 OTHER EXPENSES 6085 6085 700536 564481 82686 53369 308038 532821 345723 347493 80047 74133 2307 5132 35740 9642 30948 26098 2710 18604 6200 6200 775973 1010481 73872 97741 83896 90108 157768 187849 X 582639 666543 35566 156089 618205 822632 775973 1010481 X 201783 2644 X X 0 1 1 X 0 X 659014 724403 762370 757164 942583 3845534 659014 724403 762370 757164 942583 3845534 3845534 11872 7185 3846 2922 2345 28170 3873704 0.99270 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 715545 743145 136472 34118 0 0 127867 127800 135740 136472 527879 791819 23390 22300 18900 27600 92190 31967 31950 33935 34118 131970 197955 0 22300 18900 27600 68800 35566 122500 1977 156089 46840 41669 52943 35566 1.00000 0 0 35740 9642 26098 26098 WALK FUNDS PAYABLES 90108 90108 902319 700536 201783 2644 2644 204427 947572 2644 2644 944928 -42609 -42609 902319 743145 42609 42609 700536 0 700536 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATIONS 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. NAMI WALKS 398946 398946 538 2213 2267 400 37191 BOD EVENT 44100 44100 443046 443046 538 2213 2267 400 37191 42609 -42609 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE 990, AND PROVIDES A COPY PRIOR TO FILING FOR REVIEW BY THE BOARD MEMBERS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SIGNED SUBMISSIONS BY ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,644. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR.