THE FULL FRAME INITIATIVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FULL FRAME INITIATIVE INC (EIN 30-0592577)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-21
- IRS object ID
- 201221429349300607
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-21T14:19:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300592577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FULL FRAME INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FULL | NameControl |
| Phone | 4137733400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 MAIN STREET SUITE 2A | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATYA FELS SMYTH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4137733400 | Phone |
| Date Signed | 2012-05-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KELLEHER CPA | Name |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-05-18 | 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 | KATYA FELS SMYTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 MAIN STREET SUITE 2A | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 335819 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FULLFRAMEINITIATIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE FULL FRAME INITIATIVE (FFI) IS BUILDING A MOVEMENT TO TRANSFORM THE WAY HUMAN (CONTINUED) SERVICE SYSTEMS IN THE UNITED STATES RESPOND TO PEOPLE TRAPPED IN DEADLY CYCLES OF POVERTY, VIOLENCE AND TRAUMA. FFI'S MISSION IS TO INCREASE THE LIKELIHOOD THAT PEOPLE WHO ARE FAILED BY MAINSTREAM SERVICES HAVE ACCESS TO INTERVENTIONS THAT WORK. FFI WORKS WITH POLICY MAKERS AND COMMUNITY-BASED PROGRAMS TO DEMONSTRATE AT THE COMMUNITY, STATE, AND ULTIMATELY FEDERAL LEVEL THAT WHEN SOCIAL SERVICE SYSTEMS SUPPORT A SPECIFIC TYPE OF HOLISTIC PRACTICE (WHAT WE CALL THE FULL FRAME APPROACH), OUTCOMES ARE BETTER AND EVEN THE MOST CHALLENGED INDIVIDUALS AND FAMILIES BEGIN TO THRIVE AND ATTAIN NEW LEVELS OF WELLBEING IN YEARS, NOT GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 371025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 178529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4494 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 335819 | 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 | 139293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47040 | OtherExpensePriorYear |
| Other Expenses Current Year | 110086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 405136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69317 | RevenuesLessExpensesCY |
| Total Assets BOY | 270892 | TotalAssetsBOY |
| Total Assets EOY | 206862 | TotalAssetsEOY |
| Total Liabilities BOY | 16861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 184714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FULL FRAME INITIATIVE (FFI) IS BUILDING A MOVEMENT TO TRANSFORM THE WAY HUMAN SERVICE SYSTEMS IN THE UNITED STATES RESPOND TO PEOPLE TRAPPED IN DEADLY CYCLES OF POVERTY, VIOLENCE AND TRAUMA. FFI'S MISSION IS TO INCREASE THE LIKELIHOOD THAT PEOPLE WHO ARE (CONTINUED) FAILED BY MAINSTREAM SERVICES HAVE ACCESS TO INTERVENTIONS THAT WORK. FFI WORKS WITH POLICY MAKERS AND COMMUNITY-BASED PROGRAMS TO DEMONSTRATE AT THE COMMUNITY, STATE, AND ULTIMATELY FEDERAL LEVEL THAT WHEN SOCIAL SERVICE SYSTEMS SUPPORT A SPECIFIC TYPE OF HOLISTIC PRACTICE (WHAT WE CALL THE FULL FRAME APPROACH), OUTCOMES ARE BETTER AND EVEN THE MOST CHALLENGED INDIVIDUALS AND FAMILIES BEGIN TO THRIVE AND ATTAIN NEW LEVELS OF WELLBEING IN YEARS, NOT GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 276249 | Expense |
| Revenue | 157073 | Revenue |
| Description | FFI PROVIDED SERVICES (E.G., CONSULTING, TRAINING, EDUCATIONAL MATERIALS) TO HUMAN SERVICE AGENCIES AND TO FUNDERS, BOTH PUBLIC AND PRIVATE, TO SUPPORT THEM IN DEVELOPING AND ADOPTING TOOLS BASED ON THE FULL FRAME APPROACH/FIVE DOMAINS IN ORDER TO IMPROVE THE EFFICACY OF THEIR WORK AND INVESTMENTS. FFI ALSO ENGAGED IN SEVERAL PROJECT PARTNERSHIPS DESIGNED TO DEMONSTRATE HOW THE FULL FRAME APPROACH/FIVE DOMAINS PRINCIPLES AND PRACTICES CAN BE APPLIED IN A VARIETY OF PRACTICE SETTINGS, BOTH TO GENERATE MORE LASTING SUCCESS FOR PROGRAM PARTICIPANTS AND TO MEASURE PROGRAM OUTCOMES. | Description |
| Total Program Service Expense | 276249 | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATYA FELS SMYTH | NamePerson |
| Telephone Number | 4137733400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 MAIN STREET SUITE 2A | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKI AKIMOTO | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| GEORGE GENDRON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEE GOLDBERG | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| NAOMI LEAVITT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CEASAR MCDOWELL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CARLENE PAVLOS | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| KATYA FELS SMYTH | ||||||
| PRESIDENT AND CEO | 40.00 | X | X | 98163 | 0 | 1281 |
| JONATHAN ZAFF | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SWAPNIL MANIAR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98163 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1281 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 178529 | AllOtherContributions |
| Total Contributions | 178529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 155773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 155773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217 | TotalRevenueColumn |
| Exclusion | $217 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103705 | Total |
| Program Services | 75704 | ProgramServices |
| Management And General | 14519 | ManagementAndGeneral |
| Fundraising | 13482 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167307 | Total |
| Program Services | 101943 | ProgramServices |
| Management And General | 45294 | ManagementAndGeneral |
| Fundraising | 20070 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
| Program Services | 2358 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20341 | Total |
| Program Services | 13431 | ProgramServices |
| Management And General | 4469 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9120 | Total |
| Management And General | 9120 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35791 | Total |
| Program Services | 32517 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
| Fundraising | 1335 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447 | Total |
| Program Services | 2033 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3655 | Total |
| Program Services | 2900 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13716 | Total |
| Program Services | 10505 | ProgramServices |
| Management And General | 2632 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22846 | Total |
| Program Services | 21286 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4743 | Total |
| Program Services | 3634 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 791 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | 6348 | 4629 | 1311 | 408 |
| PRINTING AND POSTAGE | 4627 | 1762 | 167 | 2698 |
| MISCELLANEOUS | 4546 | 2453 | 1552 | 541 |
| LICENSES AND FEES | 690 | 400 | 290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216 | Total |
| Program Services | 144 | ProgramServices |
| Fundraising | 72 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405136 | Total |
| Program Services | 276249 | ProgramServices |
| Management And General | 85022 | ManagementAndGeneral |
| Fundraising | 43865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89038 | BOY |
| EOY | 49442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30058 | BOY |
| EOY | 50240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 75000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796 | BOY |
| EOY | 3075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270892 | BOY |
| EOY | 206862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16861 | BOY |
| EOY | 22148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16861 | BOY |
| EOY | 22148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104031 | BOY |
| EOY | 73598 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 111116 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254031 | BOY |
| EOY | 184714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270892 | BOY |
| EOY | 206862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -69317 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 Minus1 Year | 371025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178529 | CurrentTaxYear |
| Total | 549554 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 371025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178529 | CurrentTaxYear |
| Total | 549554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 414474 | AmountsSubstContributorsTotal |
| Public Support Total170 | 135080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217 | CurrentTaxYear |
| Total | 354 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300 | CurrentTaxYear |
| Total | 5794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 555702 | TotalSupport |
| Gross Receipts From Admissions Etc | 164173 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 335819 | TotalRevenue |
| Total Expenses | 405136 | TotalExpenses |
| Excess Or Deficit For Year | -69317 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -69317 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 470142 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 134323 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 134323 | RevenueNotRptdF990 |
| Revenue Subtotal | 335819 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 335819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 539459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134323 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 134323 | ExpensesNotRptdF990 |
| Expenses Subtotal | 405136 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 405136 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FFI FOLLOWS THE STANDARDS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES FFI 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, 2011, FFI DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. FFI DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FFI WILL PROVIDE A COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE MUST VOTE TO APPROVE THE 990, AFTER WHICH IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FULL BOARD MUST VOTE TO APPROVE THE 990 PRIOR TO ITS BEING FILED WITH THE IRS. IF AT ANY POINT THE COMMITTEE OR FULL BOARD VOTES FOR A CHANGE OR CORRECTION, IT WILL BE MADE AND THE REVISED 990 WILL BE RESUBMITTED FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2010, THE CHAIR OF THE BOARD OF THE FULL FRAME INITIATIVE LED THE REVIEW OF THE CEO. ALL BOARD MEMBERS WERE ASKED FOR INPUT REGARDING THE PROCESS (E.G. WHAT AREAS OF PERFORMANCE WERE MOST SALIENT FOR THE REVIEW) AND A REVIEW FORM WAS CREATED. INPUT ON THE CEO'S PERFORMANCE WAS SOLICITED FROM ALL BOARD MEMBERS, COMPILED AND SHARED WITH BOARD MEMBERS. THE CEO AND THE BOARD CHAIR THEN MET TO DISCUSS THE REVIEW. FOLLOWING THAT DISCUSSION, THE FULL BOARD MET IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE AND COMPENSATION. THE CEO'S SALARY ADJUSTMENT WAS COMPARED AGAINST MARKET AVERAGES, AND SPECIFICALLY REVIEWED IN TERMS OF SIZE OF COMPARABLE ORGANIZATIONS IN THE REGION. THE BOARD'S FINAL DECISION WAS DOCUMENTED IN THE EXECUTIVE SESSION SECTION OF THE CONTEMPORANEOUS BOARD MINUTES. A FORMAL COMPENSATION REVIEW WAS NOT CONDUCTED IN 2011 AND THERE WAS NO CHANGE IN THE CEO'S SALARY. THE ABOVE-NOTED POLICY WILL BE USED ANY TIME THE BOARD REVIEWS COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | FFI PRESENTED THE FULL BOARD OF DIRECTORS WITH A COPY OF THE REVIEW OF THE FINANCIAL STATEMENTS FOR APPROVAL. THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES RESPOSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF FFI'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |