ACCESSPORTAMERICA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ACCESSPORTAMERICA INC (EIN 04-3265194)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201332569349300013
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T10:24:55-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043209238	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALSH & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	632A MAIN STREET	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043265194	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACCESSPORTAMERICA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACCE	NameControl
Phone	9782640985	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 HIGH STREET	AddressLine1
City	ACTON	City
State	MA	State
ZIP Code	01720	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV ROSS W LILLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9782640985	Phone
Date Signed	2013-09-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
PTIN	P00111917	PTIN
Phone	7817210295	Phone
Date Prepared	2013-08-28	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV ROSS W LILLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	119 HIGH STREET	AddressLine1
City	ACTON	City
State	MA	State
ZIP Code	01720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	854409	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACCESSPORTAMERICA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	569366	ContributionsGrantsPriorYear
Contributions Grants Current Year	540512	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	257623	ProgramServiceRevenuePriorYear
Program Service Revenue CY	264453	ProgramServiceRevenueCY
Investment Income Prior Year	4843	InvestmentIncomePriorYear
Investment Income Current Year	4606	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	831832	TotalRevenuePriorYear
Total Revenue Current Year	809571	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	400912	SalariesEtcPriorYear
Salaries Etc Current Year	465135	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31724	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	31724	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88137	TotalFundrsngExpCurrentYear
Other Expense Prior Year	259316	OtherExpensePriorYear
Other Expenses Current Year	299815	OtherExpensesCurrentYear
Total Expenses Prior Year	691952	TotalExpensesPriorYear
Total Expenses Current Year	796674	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	139880	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12897	RevenuesLessExpensesCY
Total Assets BOY	577506	TotalAssetsBOY
Total Assets EOY	619608	TotalAssetsEOY
Total Liabilities BOY	8983	TotalLiabilitiesBOY
Total Liabilities EOY	27046	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	568523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	592562	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	612589	Expense
Revenue	476333	Revenue
Description	PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS AND WELL-BEING.	Description
Total Program Service Expense	612589	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	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	24	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	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	REV ROSS W LILLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9782640985	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 HIGH STREET	AddressLine1
City	ACTON	City
State	MA	State
ZIP Code	01720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARK L SCHEIER ESQ
CHAIR OF THE BOARD	2.00	X	X	0	0	0
REV ROSS W LILLEY
PRESIDENT & EXECUTIVE DIRECTOR	40.00	X	X	105072	0	13728	X
ROBERT J RIVERS
TREASURER	2.00	X	X	0	0	0
SUSAN M HALBY
CLERK	2.00	X	X	0	0	0
STEVEN H GARDNER MD MPH
BOARD MEMBER	1.00	X		0	0	0
DANIEL J GURIAN CRPC
BOARD MEMBER	1.00	X		0	0	0
RAYMOND C HOEFLING
BOARD MEMBER	1.00	X		0	0	0
MICHAEL T LINDGREN
BOARD MEMBER	1.00	X		0	0	0
CHRISTOPHER E MCINTOSH
BOARD MEMBER	1.00	X		0	0	0
DOUGLAS Y SYSTROM
BOARD MEMBER	1.00	X		0	0	0
STEPHEN M SPINETTO
BOARD MEMBER	1.00	X		0	0	0
WILLIAM M YATES
BOARD MEMBER	1.00	X		0	0	0
M CRAIG WILSON
BOARD MEMBER	1.00	X		0	0	0
MARK J THIRMAN
CHAIR EMERITUS	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105072	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13728	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
Fundraising Events	370632	FundraisingEvents
All Other Contributions	169880	AllOtherContributions
Total Contributions	540512	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM PARTNER FEES	713990	222345	222345
TEACHING FEES	713990	42108	42108

Field	Value	IRS element (for citing)
Total Program Service Revenue	264453	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5106	TotalRevenueColumn
Related Or Exempt Function Income	5106	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	44338	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	44838	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-500	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-500	TotalRevenueColumn
Related Or Exempt Function Income	-500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	370632	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	809571	TotalRevenueColumn
Related Or Exempt Function Income	269059	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72000	Total
Program Services	53303	ProgramServices
Management And General	7191	ManagementAndGeneral
Fundraising	11506	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	316151	Total
Program Services	276364	ProgramServices
Management And General	29621	ManagementAndGeneral
Fundraising	10166	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42868	Total
Program Services	36438	ProgramServices
Management And General	4287	ManagementAndGeneral
Fundraising	2143	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34116	Total
Program Services	25588	ProgramServices
Management And General	3411	ManagementAndGeneral
Fundraising	5117	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7196	Total
Management And General	7196	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	31724	Total
Fundraising	31724	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63916	Total
Program Services	46226	ProgramServices
Management And General	17690	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16729	Total
Program Services	8364	ProgramServices
Fundraising	8365	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27888	Total
Program Services	8055	ProgramServices
Management And General	12571	ManagementAndGeneral
Fundraising	7262	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20297	Total
Program Services	7000	ProgramServices
Management And General	13297	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27370	Total
Program Services	27370	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4159	Total
Program Services	4076	ProgramServices
Management And General	83	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7381	Total
Program Services	6780	ProgramServices
Management And General	601	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DEVELOPMENT AND TRAININ	74952	63098	11854
EQUIPMENT RENTAL,STORAG	33017	33017
OUTSIDE SERVICES	16910	16910

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	796674	Total
Program Services	612589	ProgramServices
Management And General	95948	ManagementAndGeneral
Fundraising	88137	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	359038	BOY
EOY	436713	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125266	BOY
EOY	141014	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62385	BOY
EOY	7087	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16386	BOY
EOY	20281	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	208178	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	193665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14431	BOY
EOY	14513	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	577506	BOY
EOY	619608	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8983	BOY
EOY	27046	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8983	BOY
EOY	27046	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435826	BOY
EOY	472011	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63000	BOY
EOY	875	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69697	BOY
EOY	119676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	568523	BOY
EOY	592562	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	577506	BOY
EOY	619608	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12897	ReconcilationRevenueExpenses
Reconcilation Other Changes	11142	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	423408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569366	CurrentTaxYearMinus1Year
Current Tax Year	540512	CurrentTaxYear
Total	2670133	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257623	CurrentTaxYearMinus1Year
Current Tax Year	264453	CurrentTaxYear
Total	1230536	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	790116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	836582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	826989	CurrentTaxYearMinus1Year
Current Tax Year	804965	CurrentTaxYear
Total	3900669	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3900669	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5344	CurrentTaxYearMinus1Year
Current Tax Year	5106	CurrentTaxYear
Total	22992	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5344	CurrentTaxYearMinus1Year
Current Tax Year	5106	CurrentTaxYear
Total	22992	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	794179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	832333	CurrentTaxYearMinus1Year
Current Tax Year	810071	CurrentTaxYear
Total	3923661	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99410	PublicSupportPercentage509
Prior Year Support Percentage	0.98860	PriorYearSupportPercentage
Investment Income Percentage	0.00590	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01140	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208178	OtherCostOrOtherBasis
Depreciation	193665	Depreciation
Book Value	14513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14513	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	862713	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11142	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	42000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53142	RevenueNotRptdF990
Revenue Subtotal	809571	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	809571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	838674	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	42000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	42000	ExpensesNotRptdF990
Expenses Subtotal	796674	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	796674	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	TELLALIAN ASSOCIATES CONSULTANTS FOR DEVELOPMENT AND FUNDRAISING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19 CRYSTAL STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02459	ZIPCode

Field	Value	IRS element (for citing)
Activity	GOVERNANCE, PROGRAMS, COMMUNICATIONS, COMPREHENSIVE FUNDRAIS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	370632	GrossReceipts
Amount Retained By Contractor	0	AmountRetainedByContractor
Net To Organization	370632	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	370632	TotalGrossReceipts
Total Net To Organization	370632	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	153170	GrossReceiptsEvent1
Charitable Contributions Event1	153170	CharitableContributionsEvent1
Other Direct Expenses Event1	27093	OtherDirectExpensesEvent1
Name Of Event2	MAYORS CUP	NameOfEvent2
Gross Receipts Event2	177855	GrossReceiptsEvent2
Charitable Contributions Event2	177855	CharitableContributionsEvent2
Other Direct Expenses Event2	38395	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	39607	GrossReceiptsOtherEvents
Charitable Contrib Other Events	39607	CharitableContribOtherEvents
Other Direct Expenses Other Events	10800	OtherDirectExpensesOtherEvents
Gross Receipts Total	370632	GrossReceiptsTotal
Charitable Contributions Total	370632	CharitableContributionsTotal
Other Direct Expenses Total Events	76288	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	76288	DirectExpenseSummaryEvents
Net Income Summary	-76288	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	REV ROSS LILLEY	NamePerson

Field	Value	IRS element (for citing)
Relationship	PRESIDENT, FOUNDER AND EXECUTIVE DIRECTOR OF ORGANIZATION	Relationship
Amount Of Transaction	33072	AmountOfTransaction
Description Of Transaction	RENTS OFFICE SPACE AND OTHER SITES AS TENANT AT WILL	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING	1	21000	EST PROVIDED BY VENDOR
X	CONSULTING	1	5000	EST PROVIDED BY VENDOR
X	MEALS & ENTERTAINMENT	1	27500	EST PROVIDED BY VENDOR
X	TELEPHONE & UTILITIES	1	1450	EST PROVIDED BY VENDOR

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE CONTROLLER AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THEIR MEETING. THE CONTROLLER AND FINANCE COMMITTEE MAKE ANY NECESSARY CHANGES, APPROVE THE FORM AND SUBMIT IT TO THE FULL BOARD OF DIRECTORS WITH A RECOMMENDATION FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY CHANGES NECESSARY AND APPROVE IT BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE FORMS ARE AVAILABLE AT THE MA ATTORNEY GENERAL'S OFFICE AND AT ACCESSPORTAMERICA'S OFFICES UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET UNREALIZED GAIN/LOSS ON INVESTMENT 11,142.	CHANGES IN NET ASSETS OR FUND BALANCES: