COMMUNITY WORKSHOPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY WORKSHOPS INC (EIN 04-2103560)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201321339349303157
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T13:16:53-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043097400	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY WORKSHOPS INC	BusinessNameLine1
Business Name Line2	DBA COMMUNITY WORK SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6177202233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SERENA M POWELL	Name
Title	PRESIDENT & CEO	Title
Phone	6177202233	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTIN E LABONTE CPA	Name
PTIN	P00744707	PTIN
Phone	7813803520	Phone
Date Prepared	2013-05-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SERENA M POWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3998792	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CWSBOS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1877	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	407	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2587154	ContributionsGrantsPriorYear
Contributions Grants Current Year	2385499	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1204224	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1308855	ProgramServiceRevenueCY
Investment Income Prior Year	1246	InvestmentIncomePriorYear
Investment Income Current Year	982	InvestmentIncomeCurrentYear
Other Revenue Prior Year	267053	OtherRevenuePriorYear
Other Revenue Current Year	206959	OtherRevenueCurrentYear
Total Revenue Prior Year	4059677	TotalRevenuePriorYear
Total Revenue Current Year	3902295	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2763181	SalariesEtcPriorYear
Salaries Etc Current Year	2769027	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	42803	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	36725	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	230470	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1216994	OtherExpensePriorYear
Other Expenses Current Year	1294477	OtherExpensesCurrentYear
Total Expenses Prior Year	4022978	TotalExpensesPriorYear
Total Expenses Current Year	4100229	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36699	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-197934	RevenuesLessExpensesCY
Total Assets BOY	1715200	TotalAssetsBOY
Total Assets EOY	1506921	TotalAssetsEOY
Total Liabilities BOY	379940	TotalLiabilitiesBOY
Total Liabilities EOY	369595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1335260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1137326	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1749656	Expense
Description	WORKFORCE DEVELOPMENT PROGRAMS - EACH YEAR THE CORPORATION ASSISTS OVER 800 MEN AND WOMEN TO SUCCESSFULLY OVERCOME BARRIERS TO EMPLOYMENT BY WORKING ONE-ON-ONE WITH INDIVIDUALS TO GET INTO THE JOB MARKET, RETAIN THOSE JOBS AND HELP THEM ADVANCE. WE OFFER A VARIETY OF TRAINING PROGRAMS AND INTERNSHIPS SO THAT INDIVIDUALS GAIN EMPLOYMENT SOFT-SKILLS AND PROFESSIONAL EXPERIENCE WHILE ALSO PROVIDING EMPLOYMENT SEARCH, CAREER COACHING AND ADVANCEMENT SERVICES. THE CORPORATION WORKS WITH A VARIETY OF INDIVIDUALS SEEKING A PATH TO GREATER ECONOMIC SELF-SUFFICIENCY, INCLUDING THOSE WITH DISABILITIES, THE HOMELESS, VETERANS, MATURE WORKERS, INDIVIDUALS IN POVERTY WITH CHRONIC UNEMPLOYMENT, AND THE FORMERLY INCARCERATED. ALL OF OUR TRAINING PROGRAMS ARE DESIGNED TO HELP GRADUATES GAIN EMPLOYMENT SOFT-SKILLS AND PROFESSIONAL EXPERIENCE TO BECOME SUCCESSFUL IN TODAYS COMPETITIVE JOB MARKET.1. JOB READINESS TRAINING: PARTICIPANTS COMPLETE A 4-WEEK TRAINING PROGRAM FOCUSING ON BUILDING PROFESSIONAL SOFT-SKILLS AND PREPARING TO CONDUCT SUCCESSFUL JOB SEARCHES. 2. AT YOUR SERVICE: PARTICIPANTS COMPLETE A 10-WEEK TRAINING FOR CAREERS IN THE HOTEL AND HOSPITALITY INDUSTRY, ONE OF THE FASTEST GROWING JOB FIELDS. SUCCESSFUL GRADUATES RECEIVE THE SKILLS TASKS AND RESULTS TRAINING (START) CERTIFICATION FROM THE AMERICAN HOTEL AND LODGING ASSOCIATION. 3. CAFE CAREERS: PARTICIPANTS COMPLETE A 12-WEEK CULINARY ARTS PROGRAM FOR MID-LEVEL EMPLOYMENT IN THE RESTAURANT AND FOOD SERVICE INDUSTRY. PROGRAM PARTICIPANTS RECEIVE HANDS ON TRAINING FROM A CERTIFIED CHEF, PLACED IN INTERNSHIPS WITH AREA FOOD SERVICE VENUES, AND GRADUATES RECEIVE THE NATIONALLY RECOGNIZED SAFE FOOD HANDLER CERTIFICATION.4. FOOD SERVICE: PARTICIPANTS COMPLETE A CURRICULUM DESIGNED TO PREPARE INDIVIDUALS FOR ENTRY-LEVEL EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. KEY TRAINING COMPONENTS INCLUDE HANDS ON TRAINING ON-SITE IN THE CORPORATIONS CAFETERIA, SAFETY AND SANITATION TRAINING, AND CAFETERIA MANAGEMENT. 5. COMMERCIAL CLEANING: PARTICIPANTS COMPLETE A CURRICULUM DESIGNED TO PREPARE INDIVIDUALS FOR EMPLOYMENT IN THE PROPERTY MAINTENANCE INDUSTRY. PARTICIPANTS RECEIVE HANDS ON TRAINING IN THE USE OF PRODUCTS AND COMMERCIAL CLEANING EQUIPMENT AS WELL AS FACILITY CARE. GRADUATES RECEIVE A CERTIFICATE OF COMPLETION RECOGNIZING THEIR SKILLS. 6. COMMERCIAL PRODUCTION: PROGRAM PARTICIPANTS LEARN APPROPRIATE WORKPLACE ATTIRE AND CONDUCT, DEVELOP A POSITIVE WORK ETHIC, COMPLETE ASSIGNED TASKS, ADJUST TO A WORK SCHEDULE, AND RECEIVE CONSTRUCTIVE FEEDBACK.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	820447	Expense
Description	PLACEMENT SERVICES - PLACEMENT SPECIALISTS WORK CLOSELY WITH THE CORPORATIONS GRADUATES TO IDENTIFY MEANINGFUL EMPLOYMENT OPPORTUNITIES WHICH MEET THEIR INDIVIDUAL SKILLS AND INTERESTS. THE CORPORATION WORKS ACROSS A VARIETY OF INDUSTRIES, INCLUDING: FOOD SERVICE, COMMERCIAL CLEANING, RETAIL, HOSPITALITY, LANDSCAPING, OFFICE SUPPORT, BIO-TECH, FINANCIAL SERVICES, HEALTH CARE, CUSTOMER SERVICE AND SECURITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	480524	Expense
Revenue	1335241	Revenue
Description	BUSINESS SERVICES - THE CORPORATION OPERATES THREE COMMERCIAL BUSINESSES THAT OFFER VALUABLE TRAINING OPPORTUNITIES FOR THEIR PARTICIPANTS. THE CORPORATION'S BUSINESS ENTERPRISES SERVE NEARLY 200 CUSTOMERS FROM THE BUSINESS, NONPROFIT AND GOVERNMENT SECTORS. THE CORPORATION HOLDS EXCEPTIONAL EXPERIENCE AND COMMITMENT TO PROVIDING TOP VALUE, SERVICE, QUALITY AND COMPETITIVE PRICE FOR EACH OF THEIR CUSTOMERS. THE CORPORATION CUSTOMIZES THEIR BUSINESS CAPABILITIES TO FIT THEIR CUSTOMER NEEDS AND BUDGET. 1. ASSEMBLY AND PACKAGING: THE CORPORATION OFFERS OUTSTANDING PROFESSIONAL CUSTOMIZED FULFILLMENT SOLUTIONS, INCLUDING GENERAL PACKAGING, ASSEMBLY, COMMERCIAL SEWING, SHRINK WRAPPING, MEDICAL DEVICE ASSEMBLY, KITTING, MAILING SERVICES AND DRY-FOOD PACKAGING. OUR WELL-TRAINED AND SUPERVISED WORKFORCE ENABLES US TO COMPLETE EACH PROJECT AT COMPETITIVE PRICES WITH RAPID TURNAROUND. 2. FOOD SERVICE AND CATERING: THE CORPORATION OFFERS CUSTOMIZED CATERING SERVICES FOR MEETINGS AND EVENTS AT COMPETITIVE PRICES FOR A VARIETY OF OCCASIONS. WE OPERATE SEVERAL FULL-SERVICE CAFETERIAS THAT PROVIDE MEALS FOR OVER 400 PEOPLE DAILY. THE CORPORATION ALSO OFFERS OUTSOURCE CAFETERIA MANAGEMENT SERVICES FOR BUSINESSES AND NONPROFITS.3. PROPERTY MAINTENANCE: THE CORPORATION PROVIDES COMPREHENSIVE MAINTENANCE SERVICES FOR BUILDING AND GROUNDS CARE BY OFFERING A DEDICATED AND TRAINED WORKFORCE WITH PROFESSIONAL ON-SITE MANAGEMENT THAT INCLUDES LIABILITY INSURANCE. ANNUALLY WE SERVICE OVER 29 MILLION SQUARE FEET OF OFFICE SPACE AND OVER 520 MILES OF SIDEWALK AND GROUNDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	414627	Expense
Description	RETENTION AND CAREER ADVANCEMENT SERVICES - WE PROVIDE COMPREHESIVE POST-PLACEMENT SERVICES FOR MORE THAN ONE YEAR TO EACH OF OUR GRADUATES TO ENSURE JOB RETENTION AND PROMOTE ADVANCEMENT AND CONTINUING ADULT EDUCATION. SESSIONS INCLUDE ONE-ON-ONE COACHING AND GROUP SUPPORT SESSIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	414627	TotalOfOtherProgramServiceExp
Total Program Service Expense	3465254	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	0	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	407	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN VIERA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6177202233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FAWLS ROBERT
VICE CHAIRPERSON	0.50	X	X	0	0	0
PAUL DAVIS
CHAIRPERSON	0.50	X	X	0	0	0
MICHAEL BROWN
TREASURER	0.50	X	X	0	0	0
NORMAN HURSH
CLERK	0.50	X	X	0	0	0
JOSEPH G DILORENZO
DIRECTOR	0.50	X		0	0	0
ROBERT HURWITZ
DIRECTOR	0.50	X		0	0	0
OLIVER SPALDING
DIRECTOR	0.50	X		0	0	0
NICOLE HINDS
DIRECTOR	0.50	X		0	0	0
CHRIS SEGALINI
DIRECTOR	0.50	X		0	0	0
MEGAN PAGE
DIRECTOR	0.50	X		0	0	0
AMY DONOVAN
DIRECTOR	0.50	X		0	0	0
WILLIAM ABELY
DIRECTOR	0.50	X		0	0	0
BENSON WILLIS
DIRECTOR	0.50	X		0	0	0
DEXIE GARCIA
DIRECTOR	0.50	X		0	0	0
SERENA POWELL
PRESIDENT & CEO	40.00		X	130361	0	8235
JOHN VIERA
SENIOR VP/CFO	40.00		X	86752	0	4200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	217113	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12435	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	98141	FederatedCampaigns
Fundraising Events	40781	FundraisingEvents
Government Grants	1562754	GovernmentGrants
All Other Contributions	683823	AllOtherContributions
Noncash Contributions	27899	NoncashContributions
Total Contributions	2385499	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMERCIAL SERVICES &	Description
Business Code	624310	BusinessCode
Total Revenue Column	1308855	TotalRevenueColumn
Related Or Exempt Function Income	1308855	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1308855	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	982	TotalRevenueColumn
Exclusion	$982	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	253986	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	59096	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	194890	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	194890	TotalRevenueColumn
Exclusion	$194,890	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23084	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40781	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37401	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-14317	TotalRevenueColumn
Exclusion	-$14,317	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECOVERY OF BAD DEBT	Description
Business Code	900099	BusinessCode
Total Revenue Column	25000	TotalRevenueColumn
Related Or Exempt Function Income	25000	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1386	TotalRevenueColumn
Related Or Exempt Function Income	1386	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	26386	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3902295	TotalRevenueColumn
Related Or Exempt Function Income	1335241	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$181,555	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	202447	Total
Program Services	70630	ProgramServices
Management And General	45884	ManagementAndGeneral
Fundraising	85933	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2245291	Total
Program Services	2102569	ProgramServices
Management And General	41680	ManagementAndGeneral
Fundraising	101042	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23443	Total
Program Services	18755	ProgramServices
Management And General	3985	ManagementAndGeneral
Fundraising	703	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	140917	Total
Program Services	117723	ProgramServices
Management And General	23194	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	156929	Total
Program Services	131329	ProgramServices
Management And General	20927	ManagementAndGeneral
Fundraising	4673	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30655	Total
Management And General	30655	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	36725	Total
Fundraising	36725	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	212951	Total
Program Services	96702	ProgramServices
Management And General	114855	ManagementAndGeneral
Fundraising	1394	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	195	Total
Program Services	195	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47580	Total
Program Services	38904	ProgramServices
Management And General	8676	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	895	Total
Program Services	895	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	265593	Total
Program Services	192065	ProgramServices
Management And General	73528	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	67752	Total
Program Services	46460	ProgramServices
Management And General	21292	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126462	Total
Program Services	118874	ProgramServices
Management And General	7588	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8418	Total
Management And General	8418	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	475033	471210	3823
CLIENT PERSONAL ALLOWAN	53268	53268
STAFF TRAINING	5675	5675

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4100229	Total
Program Services	3465254	ProgramServices
Management And General	404505	ManagementAndGeneral
Fundraising	230470	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	555168	BOY
EOY	290276	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	506265	BOY
EOY	520111	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31237	BOY
EOY	47391	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3391223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2824848	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	502876	BOY
EOY	566375	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44654	BOY
EOY	7768	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1715200	BOY
EOY	1506921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	358144	BOY
EOY	343687	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20396	BOY
EOY	23108	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1400	BOY
EOY	2800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	379940	BOY
EOY	369595	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1141121	BOY
EOY	999453	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186371	BOY
EOY	130105	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7768	BOY
EOY	7768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1335260	BOY
EOY	1137326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1715200	BOY
EOY	1506921	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-197934	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2111791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2256888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2263569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2587154	CurrentTaxYearMinus1Year
Current Tax Year	2385499	CurrentTaxYear
Total	11604901	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1371330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	979191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1167232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1204224	CurrentTaxYearMinus1Year
Current Tax Year	1308855	CurrentTaxYear
Total	6030832	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3483121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3236079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3430801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3791378	CurrentTaxYearMinus1Year
Current Tax Year	3694354	CurrentTaxYear
Total	17635733	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346490	CurrentTaxYearMinus1Year
Current Tax Year	341709	CurrentTaxYear
Total	1711531	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346490	CurrentTaxYearMinus1Year
Current Tax Year	341709	CurrentTaxYear
Total	1711531	Total

Field	Value	IRS element (for citing)
Public Support Total509	15924202	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351297	CurrentTaxYearMinus1Year
Current Tax Year	254968	CurrentTaxYear
Total	1484422	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351297	CurrentTaxYearMinus1Year
Current Tax Year	254968	CurrentTaxYear
Total	1484422	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3801	CurrentTaxYearMinus1Year
Current Tax Year	26386	CurrentTaxYear
Total	43032	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3767077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3501398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3772528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4146476	CurrentTaxYearMinus1Year
Current Tax Year	3975708	CurrentTaxYear
Total	19163187	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83100	PublicSupportPercentage509
Prior Year Support Percentage	0.82990	PriorYearSupportPercentage
Investment Income Percentage	0.07750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2442467	OtherCostOrOtherBasis
Depreciation	2103142	Depreciation
Book Value	339325	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	948756	OtherCostOrOtherBasis
Depreciation	721706	Depreciation
Book Value	227050	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	566375	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CUSTOMER ADVANCES	Description
Amount	$2,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2800	TotalOfAmounts
Total Revenue	3902295	TotalRevenue
Total Expenses	4100229	TotalExpenses
Excess Or Deficit For Year	-197934	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-197934	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3971391	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10000	DonatedSrvcAndUseOfFacilities
Other Revenues	59096	OtherRevenues
Revenue Not Rptd F990	69096	RevenueNotRptdF990
Revenue Subtotal	3902295	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3902295	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4169325	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10000	DonatedServicesUseOfFacilities
Other Expenses Included	59096	OtherExpensesIncluded
Expenses Not Rptd F990	69096	ExpensesNotRptdF990
Expenses Subtotal	4100229	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4100229	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	SCHDEDULE D: REPRESENTS THE PRINCIPAL AMOUNT OF GIFTS AND BEQUESTS ACCEPTED WITH THE DONOR STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY AND THAT ONLY THE INCOME FROM THE INVESTMENT THEREOF BE EXPENDED FOR GENERAL PURPOSE OR PURPOSES SPECIFIED BY THE DONOR.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE CORPORATIONS INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES RECLASSED TO REVENUE 59,096.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES RECLASSED TO REVENUE 59,096.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MICHELE ROSE	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1780 BEACON STREET 3	AddressLine1
City	BROOKLINE	City
State	MA	State
ZIP Code	02445	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	36725	AmountRetainedByContractor
Net To Organization	-36725	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	36725	TotalRetainedByContractors
Total Net To Organization	-36725	TotalNetToOrganization
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF CLASSIC	NameOfEvent1
Gross Receipts Event1	53177	GrossReceiptsEvent1
Charitable Contributions Event1	35097	CharitableContributionsEvent1
Gross Revenue Event1	18080	GrossRevenueEvent1
Rent Facility Costs Event1	8064	RentFacilityCostsEvent1
Food And Beverage Event1	1679	FoodAndBeverageEvent1
Other Direct Expenses Event1	25388	OtherDirectExpensesEvent1
Name Of Event2	CHILI CUP	NameOfEvent2
Gross Receipts Event2	5780	GrossReceiptsEvent2
Charitable Contributions Event2	2890	CharitableContributionsEvent2
Gross Revenue Event2	2890	GrossRevenueEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	4908	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2794	CharitableContribOtherEvents
Gross Revenue Other Events	2114	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2270	OtherDirectExpensesOtherEvents
Gross Receipts Total	63865	GrossReceiptsTotal
Charitable Contributions Total	40781	CharitableContributionsTotal
Gross Revenue Total Events	23084	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8064	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1679	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	27658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37401	DirectExpenseSummaryEvents
Net Income Summary	-14317	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	CHINA	1	25839	FMV
X	OFFICE SUPPLIES	1	2060	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	990 WILL BE REVIEWED WITH FINANCE SUBCOMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR, WHICH THE PRESIDENT/CEO REVIEWS. UNDER THE BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW BY FINANCE COMMITTEE OF COMPENSATION OF SIMILAR NON PROFIT ORGANIZATIONS AND RECOMMENDATION OF CEO COMPENSATION TO FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.