ACTION CENTER FOR COLLEGE EDUCATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ACTION CENTER FOR COLLEGE EDUCATIONAL (EIN 04-3564307)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-27
IRS object ID
201230879349300123
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-03-27T12:55:39-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMET & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11330 BOYLSTON STREETAddressLine1
CityCHESTNUT HILLCity
StateMAState
ZIP Code024672111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043564307EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACTION CENTER FOR COLLEGE EDUCATIONALBusinessNameLine1
Business Name Line2SERVICES AND SCHOLARSHIPS FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlACTINameControl
Phone6177787195Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 ST JAMES AVENUE NO 520AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBOB GIANNINO-RACINEName
TitleEXECUTIVE DIRECTORTitle
Phone6177787195Phone
Date Signed2012-03-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL FORD CPAName
Phone6177311222Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBOB GIANNINO-RACINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line131 ST JAMES AVENUE SUITE 520AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3276198GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACCESSEDU.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2007YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionACCESS WORKS TO ENSURE THAT ALL YOUNG PEOPLE HAVE THE FINANCIAL INFORMATION AND RESOURCES NECESSARY TO FIND AN AFFORDABLE PATH TO - AND THROUGH - A POSTSECONDARY EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees31TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1586340ContributionsGrantsPriorYear
Contributions Grants Current Year2366649ContributionsGrantsCurrentYear
Program Service Revenue Prior Year495126ProgramServiceRevenuePriorYear
Program Service Revenue CY521169ProgramServiceRevenueCY
Investment Income Prior Year19219InvestmentIncomePriorYear
Investment Income Current Year-12475InvestmentIncomeCurrentYear
Other Revenue Prior Year-100059OtherRevenuePriorYear
Other Revenue Current Year-59959OtherRevenueCurrentYear
Total Revenue Prior Year2000626TotalRevenuePriorYear
Total Revenue Current Year2815384TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year555969GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY423255GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1362654SalariesEtcPriorYear
Salaries Etc Current Year1649871SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year525823TotalFundrsngExpCurrentYear
Other Expense Prior Year504228OtherExpensePriorYear
Other Expenses Current Year603340OtherExpensesCurrentYear
Total Expenses Prior Year2422851TotalExpensesPriorYear
Total Expenses Current Year2676466TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-422225RevenuesLessExpensesPriorYear
Revenues Less Expenses CY138918RevenuesLessExpensesCY
Total Assets BOY1214204TotalAssetsBOY
Total Assets EOY1158105TotalAssetsEOY
Total Liabilities BOY464891TotalLiabilitiesBOY
Total Liabilities EOY181252TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY749313NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY976853NetAssetsOrFundBalancesEOY
Mission DescriptionACCESS WORKS TO ENSURE THAT ALL YOUNG PEOPLE HAVE THE FINANCIAL INFORMATION AND RESOURCES NECESSARY TO FIND AN AFFORDABLE PATH TO - AND THROUGH - A POSTSECONDARY EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1179796Expense
Revenue407419Revenue
DescriptionWORKING IN COORDINATION WITH GUIDANCE COUNSELORS, ACCESS PROVIDES IN-SCHOOL COLLEGE FINANCIAL AID ADVISING TO LITERALLY THOUSANDS OF HIGH SCHOOL SENIORS IN BOSTON AND SPRINGFIELD, MASSACHUSETTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense423255Expense
Revenue113750Revenue
DescriptionACCESS PROVIDES NEED-BASED SCHOLARSHIPS TO APPROXIMATELY 277 GRADUATES OF BOSTON AND SPRINGFIELD HIGH SCHOOLS, WHO ARE NOW ATTENDING COLLEGE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense393265Expense
DescriptionACCESS PROVIDES COLLEGE FINANCIAL AID ADVISING SERVICES IN THE ACCESS OFFICES OUTSIDE OF REGULAR SCHOOL HOURS, A PROGRAM ABOUT COLLEGE AFFORDABILITY AIMED AT STUDENTS IN THEIR EARLY HIGH SCHOOL YEARS, COLLEGE ACCESS PROGRAMS FOR OTHER COMMUNITY GROUPS AND COLLEGE ACCESS ORGANIZATIONS, AND PROGRAMS HELPING STUDENTS COMPLETE THEIR COLLEGE EDUCATIONS BY HELPING THEM DEAL WITH FINANCIAL AID AND AFFORDABILITY ISSUES WHILE ATTENDING COLLEGE.Description
FieldValueIRS element (for citing)
Total Program Service Expense1996316TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees31NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM STONEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177787195TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line131 ST JAMES AVE SUITE 520AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT GIANNINO-RACINE
CHIEF EXECUTIVE OFFICER55.00XX13339400
DAVID HADDEN JR
TRUSTEE3.00X000
JEFFREY F JONES
TRUSTEE3.00X000
RASHAUN MARTIN
TRUSTEE3.00X000
PATRICIA MESERVEY
TRUSTEE3.00X000
J DENNIS MORGAN
TRUSTEE3.00X000
J KEITH MOTLEY
TRUSTEE3.00X000
KATHRYN PLAZAK
TRUSTEE3.00X000
MANDY SAVITZ-ROMER
TRUSTEE3.00X000
KAREN SCHWARTZMAN
TRUSTEE3.00X000
C MARK VASU
TRUSTEE3.00X000
JENNIFER WEINER
TRUSTEE3.00X000
MEGAN ZUG
TRUSTEE3.00X000
JAMES MORTON
TRUSTEE3.00X000
MARIA DWYER
TRUSTEE3.00X000
PEGGY KEMP
TRUSTEE3.00X000
BILL MCCLEMENTS
TRUSTEE3.00X000
LAURIE THOMSEN
TRUSTEE3.00X000
ALEXANDER PACKARD
TRUSTEE3.00X000
RUTH SHANE
TRUSTEE3.00X000
ALASTAIR ADAM
CHAIR3.00000X
MARY JO MEISNER
SECRETARY3.00000X
SCOTT ALDSWORTH
TREASURER3.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org133394TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events307791FundraisingEvents
All Other Contributions2058858AllOtherContributions
Total Contributions2366649TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSPRINGFIELD PROMISE PRDescription
Business Code611710BusinessCode
Total Revenue Column417251TotalRevenueColumn
Related Or Exempt Function Income417251RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column103918TotalRevenueColumn
Related Or Exempt Function Income103918RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue521169TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26149TotalRevenueColumn
Exclusion$26,149ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities351037Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities388950Securities
Other711Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-37913Securities
Other-711Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-38624TotalRevenueColumn
Exclusion-$38,624ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events11194GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events307791CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses71153FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-59959TotalRevenueColumn
Exclusion-$59,959ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2815384TotalRevenueColumn
Related Or Exempt Function Income521169RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$72,434ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total423255Total
Program Services423255ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total135000Total
Program Services50553ProgramServices
Management And General13500ManagementAndGeneral
Fundraising70947Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1208449Total
Program Services920626ProgramServices
Management And General80273ManagementAndGeneral
Fundraising207550Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total50020Total
Program Services36160ProgramServices
Management And General3491ManagementAndGeneral
Fundraising10369Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total127910Total
Program Services92465ProgramServices
Management And General8929ManagementAndGeneral
Fundraising26516Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total128492Total
Program Services92887ProgramServices
Management And General8969ManagementAndGeneral
Fundraising26636Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17250Total
Program Services12471ProgramServices
Management And General1204ManagementAndGeneral
Fundraising3575Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total88062Total
Program Services43833ProgramServices
Management And General1884ManagementAndGeneral
Fundraising42345Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total30271Total
Program Services744ProgramServices
Fundraising29527Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total48919Total
Program Services29104ProgramServices
Management And General1953ManagementAndGeneral
Fundraising17862Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total59235Total
Program Services30387ProgramServices
Management And General2251ManagementAndGeneral
Fundraising26597Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total147774Total
Program Services108008ProgramServices
Management And General9103ManagementAndGeneral
Fundraising30663Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total42597Total
Program Services37960ProgramServices
Management And General880ManagementAndGeneral
Fundraising3757Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13370Total
Management And General13370ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22303Total
Program Services16123ProgramServices
Management And General1557ManagementAndGeneral
Fundraising4623Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6570Total
Program Services4043ProgramServices
Management And General1451ManagementAndGeneral
Fundraising1076Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RECRUITING AND STAFF DE47622398247487050
TELEPHONE AND INTERNET343493000311433203
OTHER EVENT EXPENSE1455047749776
PROGRAM MATERIALS1436814368
FEES AND DUES6301208023841837

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9799Total
Program Services6648ProgramServices
Management And General1237ManagementAndGeneral
Fundraising1914Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2676466Total
Program Services1996316ProgramServices
Management And General154327ManagementAndGeneral
Fundraising525823Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6979BOY
EOY21684EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY22006BOY
EOY131739EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY167888BOY
EOY154550EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY189967BOY
EOY63503EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2115BOY
EOY19770EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis127548LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec79917LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52484BOY
EOY47631EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY731471BOY
EOY677934EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY41294BOY
EOY41294EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1214204BOY
EOY1158105EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY97803BOY
EOY49839EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY23172EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY30000BOY
EOY10655EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY337088BOY
EOY97586EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY464891BOY
EOY181252EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY21516BOY
EOY88211EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY170845EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY717797BOY
EOY717797EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY749313BOY
EOY976853EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1214204BOY
EOY1158105EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses138918ReconcilationRevenueExpenses
Reconcilation Other Changes88622ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2805822CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1923915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1586340CurrentTaxYearMinus1Year
Current Tax Year2366649CurrentTaxYear
Total8682726Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year495126CurrentTaxYearMinus1Year
Current Tax Year521169CurrentTaxYear
Total1016295Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2805822CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1923915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2081466CurrentTaxYearMinus1Year
Current Tax Year2887818CurrentTaxYear
Total9699021Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5099699021PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years72353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19219CurrentTaxYearMinus1Year
Current Tax Year26149CurrentTaxYear
Total140840Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years72353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19219CurrentTaxYearMinus1Year
Current Tax Year26149CurrentTaxYear
Total140840Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2878175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1947034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2100685CurrentTaxYearMinus1Year
Current Tax Year2913967CurrentTaxYear
Total9839861Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Beginning Balance30000BeginningBalance
Distributions During Year19345DistributionsDuringYear
Ending Balance10655EndingBalance
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance717797BeginningOfYearBalance
Investment Earnings Or Losses50709InvestmentEarningsOrLosses
Other Expenditures50709OtherExpenditures
End Of Year Balance717797EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance967797BeginningOfYearBalance
Investment Earnings Or Losses54308InvestmentEarningsOrLosses
Grants Or Scholarships250000GrantsOrScholarships
Other Expenditures54308OtherExpenditures
End Of Year Balance717797EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance967797BeginningOfYearBalance
Investment Earnings Or Losses20736InvestmentEarningsOrLosses
Other Expenditures20736OtherExpenditures
End Of Year Balance967797EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis127548OtherCostOrOtherBasis
Depreciation79917Depreciation
Book Value47631BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings47631TotalOfBookValueLandBuildings
Total Revenue2815384TotalRevenue
Total Expenses2676466TotalExpenses
Excess Or Deficit For Year138918ExcessOrDeficitForYear
Net Unrealized GL On Investments88622NetUnrealizedGLOnInvestments
Total Adjustments88622TotalAdjustments
Excess Or Deficit Per FS227540ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2975159TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments88622NetUnrealizedGainsInvestments
Revenue Not Rptd F99088622RevenueNotRptdF990
Revenue Subtotal2886537RevenueSubtotal
Other Revenues Not Included-71153OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-71153RevenueNotRptdOnFinStmt
Total Revenue Per Form9902815384TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2747619TotExpensesEtcAuditedFinclStmt
Other Expenses Included71153OtherExpensesIncluded
Expenses Not Rptd F99071153ExpensesNotRptdF990
Expenses Subtotal2676466ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902676466TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE ORGANIZATION RECEIVED A GRANT ON BEHALF OF ANOTHER NON-PROFIT. THE ENDING BALANCE REPRESENTS FUNDS NOT YET DISTRIBUTED TO THE NON-PROFIT.
DIRECT EXPENSES SPECIAL EVENTPART XII, LINE 4B - OTHER ADJUSTMENTS:
DIRECT EXPENSES SPECIAL EVENTPART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualKARYN WILSONNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line147 HIGH STREETAddressLine1
CityCHARLESTOWNCity
StateMAState
ZIP Code02129ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor54000AmountRetainedByContractor
Net To Organization-54000NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors54000TotalRetainedByContractors
Total Net To Organization-54000TotalNetToOrganization
Licensed StatesMALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ACCESS MATTERSNameOfEvent1
Gross Receipts Event1318985GrossReceiptsEvent1
Charitable Contributions Event1307791CharitableContributionsEvent1
Gross Revenue Event111194GrossRevenueEvent1
Food And Beverage Event153880FoodAndBeverageEvent1
Entertainment Event13658EntertainmentEvent1
Other Direct Expenses Event113615OtherDirectExpensesEvent1
Gross Receipts Total318985GrossReceiptsTotal
Charitable Contributions Total307791CharitableContributionsTotal
Gross Revenue Total Events11194GrossRevenueTotalEvents
Food And Beverage Total Events53880FoodAndBeverageTotalEvents
Entertainment Total Events3658EntertainmentTotalEvents
Other Direct Expenses Total Events13615OtherDirectExpensesTotalEvents
Direct Expense Summary Events71153DirectExpenseSummaryEvents
Net Income Summary-59959NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL ASSISTANCE FOR HIGHER EDUCATIONTypeOfGrant
Number Of Recipients277NumberOfRecipients
Amount Of Cash Grant423255AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION WORKS WITH GUIDANCE COUNSELORS AT BOSTON AND SPRINGFIELD HIGH SCHOOLS TO PROVIDE ACCESS TO FINANCIAL AIDExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATOR AND FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING. IN ADDITION, IT IS REVIEWED BY AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES, WHO IS ALSO A MEMBER OF THE FINANCE COMMITTEE.
THE EXISTENCE OF ANY CONFLICTS THAT COULD GIVE RISE TO CONFLICTS IS REVIEWED PERIODICALLY BY THE OPERATIONS DIRECTOR AND THE CHIEF EXECUTIVE OFFICER TO ASCERTAIN WHETHER ANY TRUSTEE, BOARD MEMBER OR EMPLOYEE MIGHT CONCEIVABLY HAVE AN INTEREST WHICH COULD GIVE RISE TO A CONFLICT. ALL MEMBERS OF THE ORGANIZATION ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCUSS WITH THE CHIEF EXECUTIVE OFFICER OR DIRECTLY TO THE BOARD, SHOULD THEY FEEL THERE ARE ANY CONFLICTS AS DEFINED BY THE POLICY.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM TO PERFORM A STUDY OF EXECUTIVE COMPENSATION BASED ON COMPARABLE ORGANIZATIONS AND SIMILAR SIZED COMPANIES, WITH AN EMPHASIS ON THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S SALARY WAS WITHIN THE RANGE SUGGESTED BY THE CONSULTING FIRM AND WAS APPROVED BY THE PERSONNEL COMMITTEE OF THE ORGANIZATION, WHICH REPORTED ITS CONCLUSION AND PROCESS TO THE ENTIRE BOARD OF TRUSTEES. THERE HAVE BEEN SUBSEQUENT ANNUAL ADJUSTMENTS TO THE CHIEF EXECUTIVE OFFICER'S COMPENSATION THAT HAVE BEEN ESTABLISHED BY THE BOARD OF TRUSTEES. THE CHIEF EXECUTIVE OFFICER DOES NOT PARTICIPATE IN THIS PROCESS.FORM 990, PART VI, SECTION B, LINE 15
UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, AND ITS CONFLICT OF INTEREST POLICY.FORM 990, PART VI, SECTION C, LINE 18
THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ATTACHED TO THE FORM PC FILED WITH THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT POSTED TO SUCH WEBSITE, BUT ARE AVAILABLE FOR INSPECTION BY THE PUBLIC ON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 88,622.FORM 990, PART XI, LINE 5:

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