TWO TEN FOOTWEAR FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TWO TEN FOOTWEAR FOUNDATION INC (EIN 22-2579809)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-26
IRS object ID: 201330579349300608
Schema version: 2011v1.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-26T10:33:28-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P01430775	PTIN
Phone	6172629898	Phone
Date Prepared	2013-02-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	8548403	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	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2849594	ContributionsGrantsPriorYear
Contributions Grants Current Year	5896932	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	826690	InvestmentIncomePriorYear
Investment Income Current Year	555722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-30852	OtherRevenuePriorYear
Other Revenue Current Year	-42020	OtherRevenueCurrentYear
Total Revenue Prior Year	3645432	TotalRevenuePriorYear
Total Revenue Current Year	6410634	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1983069	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2101174	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1257091	SalariesEtcPriorYear
Salaries Etc Current Year	1366161	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	435135	TotalFundrsngExpCurrentYear
Other Expense Prior Year	839342	OtherExpensePriorYear
Other Expenses Current Year	957140	OtherExpensesCurrentYear
Total Expenses Prior Year	4079502	TotalExpensesPriorYear
Total Expenses Current Year	4424475	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-434070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1986159	RevenuesLessExpensesCY
Total Assets BOY	32508024	TotalAssetsBOY
Total Assets EOY	34082376	TotalAssetsEOY
Total Liabilities BOY	291673	TotalLiabilitiesBOY
Total Liabilities EOY	360797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32216351	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33721579	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	2775796	Expense
Grants	2101174	Grants
Revenue	560144	Revenue
Description	HUMAN SERVICE EXPENSES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96571	Expense
Description	MEMBER AND EDUCATION EXPENSES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23909	Expense
Description	CHAPTER RELATIONS EXPENSES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	369234	Expense
Description	LEADERSHIP DEVELOPMENT AND PUBLIC AWARENESS EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	369234	TotalOfOtherProgramServiceExp
Total Program Service Expense	3265510	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
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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	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	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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 (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
NEAL NEWMAN
PRESIDENT	37.50	X	X	0	0	0
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
TIMOTHY O'DONOVAN
DIRECTOR	1.00	X		0	0	0
JOE QUAKNINE
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
SONNY 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
JERRY TURNER
DIRECTOR	1.00	X		0	0	0
LUANN VIA
DIRECTOR	1.00	X		0	0	0
DAVID R PHILLIPS
VP FINANCE & ADMIN	37.50			114041	0	11552	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114041	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11552	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	1636386	FundraisingEvents
All Other Contributions	4260546	AllOtherContributions
Total Contributions	5896932	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	584147	TotalRevenueColumn
Related Or Exempt Function Income	584147	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1550000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1578425	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-28425	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-28425	TotalRevenueColumn
Related Or Exempt Function Income	-28425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	512902	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1636386	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	559344	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-46442	TotalRevenueColumn
Exclusion	-$46,442	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4422	TotalRevenueColumn
Related Or Exempt Function Income	4422	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4422	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6410634	TotalRevenueColumn
Related Or Exempt Function Income	560144	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$46,442	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2051174	Total
Program Services	2051174	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	363224	Total
Program Services	128283	ProgramServices
Management And General	148584	ManagementAndGeneral
Fundraising	86357	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	759383	Total
Program Services	483365	ProgramServices
Management And General	101245	ManagementAndGeneral
Fundraising	174773	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35130	Total
Program Services	17043	ProgramServices
Management And General	9508	ManagementAndGeneral
Fundraising	8579	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114370	Total
Program Services	52622	ProgramServices
Management And General	26383	ManagementAndGeneral
Fundraising	35365	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94054	Total
Program Services	53280	ProgramServices
Management And General	18121	ManagementAndGeneral
Fundraising	22653	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42521	Total
Management And General	42521	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36263	Total
Management And General	36263	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	83387	Total
Management And General	83387	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	58349	Total
Program Services	58349	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20608	Total
Program Services	13240	ProgramServices
Management And General	2935	ManagementAndGeneral
Fundraising	4433	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50941	Total
Program Services	32624	ProgramServices
Management And General	7712	ManagementAndGeneral
Fundraising	10605	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74493	Total
Program Services	47773	ProgramServices
Management And General	10698	ManagementAndGeneral
Fundraising	16022	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	82894	Total
Program Services	50537	ProgramServices
Management And General	4834	ManagementAndGeneral
Fundraising	27523	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18897	Total
Program Services	14208	ProgramServices
Management And General	4689	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95491	Total
Management And General	95491	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19184	Total
Program Services	12144	ProgramServices
Management And General	2824	ManagementAndGeneral
Fundraising	4216	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTING EXPENSE	131924	98198	9634	24092
RECRUITING	69255	6436	62429	390
DUES AND SUBSCRIPTIONS	49932	48714	1218
MOVING AND STORAGE	45884		45884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77117	Total
Program Services	47520	ProgramServices
Management And General	9470	ManagementAndGeneral
Fundraising	20127	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4424475	Total
Program Services	3265510	ProgramServices
Management And General	723830	ManagementAndGeneral
Fundraising	435135	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16437	BOY
EOY	290889	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1132033	BOY
EOY	2730438	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	79910	BOY
EOY	71652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3614472	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1336970	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2032090	BOY
EOY	2277502	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18139316	BOY
EOY	17749639	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11108238	BOY
EOY	10962256	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32508024	BOY
EOY	34082376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72346	BOY
EOY	69147	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	108347	BOY
EOY	182000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	110980	BOY
EOY	109650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	291673	BOY
EOY	360797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6650060	BOY
EOY	8008007	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2700007	BOY
EOY	1176724	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22866284	BOY
EOY	24536848	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32216351	BOY
EOY	33721579	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32508024	BOY
EOY	34082376	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1986159	ReconcilationRevenueExpenses
Reconcilation Other Changes	-480931	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	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	6019494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1893484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2333263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2849594	CurrentTaxYearMinus1Year
Current Tax Year	5896932	CurrentTaxYear
Total	18992767	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6019494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1893484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2333263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2849594	CurrentTaxYearMinus1Year
Current Tax Year	5896932	CurrentTaxYear
Total	18992767	Total

Field	Value	IRS element (for citing)
Public Support Total170	18992767	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496531	CurrentTaxYearMinus1Year
Current Tax Year	584147	CurrentTaxYear
Total	4038246	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7318	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5042	CurrentTaxYearMinus1Year
Current Tax Year	4422	CurrentTaxYear
Total	22161	Total

Field	Value	IRS element (for citing)
Total Support	23053174	TotalSupport
Gross Receipts From Admissions Etc	-563125	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80660	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	25566291	BeginningOfYearBalance
Contributions	1670564	Contributions
Investment Earnings Or Losses	-786774	InvestmentEarningsOrLosses
Other Expenditures	-736509	OtherExpenditures
End Of Year Balance	25713572	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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)
Permanent Endowment EOY Balance	0.95430	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04570	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	2735919	OtherCostOrOtherBasis
Depreciation	1036419	Depreciation
Book Value	1699500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331686	OtherCostOrOtherBasis
Depreciation	300551	Depreciation
Book Value	31135	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2277502	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE HEDGE FUND	Description
Book Value	10962256	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10962256	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITIES PAYABLE	Description
Amount	$109,650	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	109650	TotalOfAmounts
Total Revenue	6410634	TotalRevenue
Total Expenses	4424475	TotalExpenses
Excess Or Deficit For Year	1986159	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-480931	NetUnrealizedGLOnInvestments
Total Adjustments	-480931	TotalAdjustments
Excess Or Deficit Per FS	1505228	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5929757	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-480931	NetUnrealizedGainsInvestments
Other Revenues	54	OtherRevenues
Revenue Not Rptd F990	-480877	RevenueNotRptdF990
Revenue Subtotal	6410634	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6410634	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4424475	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4424475	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4424475	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 2011 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. THE FOUNDATION'S 2008 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO TAX EXAMINATION BY FEDERAL AND COMMONWEALTH TAX AUTHORITIES
PART XII, LINE 2D - OTHER ADJUSTMENTS:		OTHER ADJUSTMENT 54.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	1857190	GrossReceiptsEvent1
Charitable Contributions Event1	1430036	CharitableContributionsEvent1
Gross Revenue Event1	427154	GrossRevenueEvent1
Other Direct Expenses Event1	441892	OtherDirectExpensesEvent1
Name Of Event2	ATLANTA OUTING	NameOfEvent2
Gross Receipts Event2	92397	GrossReceiptsEvent2
Charitable Contributions Event2	70222	CharitableContributionsEvent2
Gross Revenue Event2	22175	GrossRevenueEvent2
Other Direct Expenses Event2	23685	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	199701	GrossReceiptsOtherEvents
Charitable Contrib Other Events	136128	CharitableContribOtherEvents
Gross Revenue Other Events	63573	GrossRevenueOtherEvents
Other Direct Expenses Other Events	93767	OtherDirectExpensesOtherEvents
Gross Receipts Total	2149288	GrossReceiptsTotal
Charitable Contributions Total	1636386	CharitableContributionsTotal
Gross Revenue Total Events	512902	GrossRevenueTotalEvents
Other Direct Expenses Total Events	559344	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	559344	DirectExpenseSummaryEvents
Net Income Summary	-46442	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	1752	1364665	BOOK
SCHOLARSHIPS	986	736509	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	DAVID R PHILLIPS	NamePerson
Base Compensation Filing Org	114041	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	11552	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	125593	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 (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -480,931.	CHANGES IN NET ASSETS OR FUND BALANCES: