2013-05-15T14:32:50-05:00 2012-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON 6172687620 2013-05-14 1 JOHN BUCKLEY CPA P00830631 5083669100 2013-05-03 2012 2016-02-24 21:20:13Z SUSAN RODGERSON 100 WEST SECOND STREET BOSTON MA 02127 3086173 0 X WWW.AFHBOSTON.ORG X 1992 MA TO PROVIDE YOUTH WITH ON-THE-JOB TRAINING, SKILLS ADVANCEMENT, & MENTORSHIP IN THE ARTS & BUSINESS. 8 7 317 30 0 0 2535733 1784659 1055043 1272962 144 140 -13224 3194 3577696 3060955 0 0 0 0 2199117 2430378 0 0 383411 968490 1107838 3167607 3538216 410089 -477261 7904767 7305704 451547 329745 7453220 6975959 TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. 0 0 2785925 1278099 ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES UNDER-RESOURCED BOSTON TEENS WITH PAID EMPLOYMENT DURING THEIR OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS THEM IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL, EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. 2785925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 317 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE CORPORATION 6172687620 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 JASON TALBOT 40.00 X 56856 0 6790 MARK LANK 1.00 X X 0 0 0 DAVID WALEK 1.00 X X 0 0 0 ADELE FLEET BACOW 1.00 X 0 0 0 CAROLINE TAGGART 1.00 X 0 0 0 MICHELE MAY 1.00 X 0 0 0 MARK ROSEN 1.00 X 0 0 0 CINDY QUEALY 1.00 X 0 0 0 SUSAN RODGERSON 40.00 X 110644 0 3535 ANDREW MOTTA 40.00 X 70571 0 6969 238071 0 17294 1 0 0 0 0 10225 180607 1593827 1784659 PRODUCT SALES 452000 811202 811202 GALLERY RENTALS 532000 461760 461760 1272962 140 140 23275 10225 25218 -1943 -1943 MISCELLANEOUS 900099 5137 5137 5137 3060955 1278099 0 -1803 294350 188023 64766 41561 1825747 1454558 138017 233172 112958 90291 7338 15329 197323 154506 17987 24830 17623 17623 246118 204060 41266 792 13125 6562 6563 61618 34907 12584 14127 58563 53066 721 4776 1696 1328 155 213 172380 134976 15713 21691 19514 15293 1784 2437 PROGRAM SUPPLIES 299028 299028 EQUIPMENT RENTAL AND MA 63051 41796 16908 4347 CLEANING EXPENSE 60072 46856 7209 6007 MISCELLANEOUS 46335 27749 16231 2355 48715 32926 10578 5211 3538216 2785925 368880 383411 322327 92262 1228978 1073888 193920 107246 15015 13578 16482 16028 7388570 1385868 6128045 6002702 7904767 7305704 193947 185750 107600 143995 150000 451547 329745 X 6138858 5852829 1314362 1123130 7453220 6975959 7904767 7305704 -477261 0 X X 0 1 X 1 0 X 1676928 1270702 2242679 2582308 1784659 9557276 1676928 1270702 2242679 2582308 1784659 9557276 1728600 7828676 122 182 54 144 140 642 10882 4322 39051 17711 5137 77103 9635021 5034321 0.81250 0.86420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 5900964 1188757 4712207 199871 151246 48625 87735 45865 41870 6002702 X 3163298 77125 25218 102343 3060955 0 3060955 3640559 77125 25218 102343 3538216 0 3538216 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AFH FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES AFH TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, AFH DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED PRIOR TO DECEMBER 31, 2009, ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. AFH DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN EXPENSES DUE TO DIRECT EXPENSES AGAINST REVENUE FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUE THUS CREATING A RECONCILING ITEM TO THE AUDITED FINANCIAL STATEMENTS. ANNUAL FUNDRAISER 33500 10225 23275 7422 5870 11926 33500 10225 23275 7422 5870 11926 25218 -1943 HAIDAN HODGSON DAUGHTER OF EXECUTIVE DIRECTOR IS EMPLOYEE OF THE ORGANIZATION 62336 SALARY 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION MAILS OUT THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.