ACCESSPORTAMERICA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACCESSPORTAMERICA INC (EIN 04-3265194)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201232219349301008
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T12:16:44-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-06-27	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	2012-06-20	DatePrepared
Self Employed	X	SelfEmployed

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	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	880156	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	INSPIRE HIGHER FUNCTION AND FITNESS FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	595328	ContributionsGrantsPriorYear
Contributions Grants Current Year	569366	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	241254	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257623	ProgramServiceRevenueCY
Investment Income Prior Year	-1952	InvestmentIncomePriorYear
Investment Income Current Year	4843	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	834630	TotalRevenuePriorYear
Total Revenue Current Year	831832	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	367649	SalariesEtcPriorYear
Salaries Etc Current Year	400912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31724	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	31724	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80671	TotalFundrsngExpCurrentYear
Other Expense Prior Year	285316	OtherExpensePriorYear
Other Expenses Current Year	259316	OtherExpensesCurrentYear
Total Expenses Prior Year	684689	TotalExpensesPriorYear
Total Expenses Current Year	691952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	149941	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	139880	RevenuesLessExpensesCY
Total Assets BOY	457002	TotalAssetsBOY
Total Assets EOY	577506	TotalAssetsEOY
Total Liabilities BOY	23194	TotalLiabilitiesBOY
Total Liabilities EOY	8983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433808	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	568523	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AN 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	527001	Expense
Revenue	465341	Revenue
Description	PROVIDING THE MEANS AND TRAINING TO GIVE PERSONS WHO ARE DISABLED AND DISAVANTAGED THE OPPORTUNITY TO BUILD PERSONAL EMPOWERMENT AND FULFILLMENT, BY THEIR PARTICIPATION IN HIGH CHALLENGE WATER SPORTS.	Description
Total Program Service Expense	527001	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	25	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV ROSS W LILLEY
EXECUTIVE DIRECTOR	40.00	X	X	X	103800	0	12058
MARK J THIRMAN
CHAIR OF THE BOARD	2.00	X	X		0	0	0
MARK L SCHEIER ESQ
TREASURER	2.00	X	X		0	0	0
SUSAN HALBY
CLERK	2.00	X	X		0	0	0
CHRISTOPHER E MCINTOSH
BOARD MEMBER	1.00	X			0	0	0
JEAN L LILLEY
BOARD MEMBER	1.00	X			0	0	0
ROBIN K TRAQUINA
BOARD MEMBER	1.00	X			0	0	0
STEPHEN SPINETTO
BOARD MEMBER	1.00	X			0	0	0
WILLIAM M YATES
BOARD MEMBER	1.00	X			0	0	0
HARRY C WEBSTER MD
BOARD MEMBER	1.00	X			0	0	0
M CRAIG WILSON
BOARD MEMBER	1.00	X			0	0	0
DOUGLAS Y SYSTROM
BOARD MEMBER	1.00	X			0	0	0
DEBORAH A CIOLFI
BOARD MEMBER	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12058	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	409292	FundraisingEvents
All Other Contributions	160074	AllOtherContributions
Total Contributions	569366	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM PARTNER FEES	713990	200680	200680
TEACHING FEES	713990	56943	56943

Field	Value	IRS element (for citing)
Total Program Service Revenue	257623	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5344	TotalRevenueColumn
Related Or Exempt Function Income	5344	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	47823	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	48324	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-501	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-501	TotalRevenueColumn
Related Or Exempt Function Income	-501	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	409292	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	831832	TotalRevenueColumn
Related Or Exempt Function Income	262466	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	267204	Total
Program Services	233576	ProgramServices
Management And General	25035	ManagementAndGeneral
Fundraising	8593	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32471	Total
Program Services	27600	ProgramServices
Management And General	3247	ManagementAndGeneral
Fundraising	1624	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29237	Total
Program Services	21928	ProgramServices
Management And General	2924	ManagementAndGeneral
Fundraising	4385	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6990	Total
Management And General	6990	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	58916	Total
Program Services	46226	ProgramServices
Management And General	12690	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12852	Total
Program Services	6426	ProgramServices
Fundraising	6426	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24472	Total
Program Services	7023	ProgramServices
Management And General	12186	ManagementAndGeneral
Fundraising	5263	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20151	Total
Program Services	6951	ProgramServices
Management And General	13200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21003	Total
Program Services	21003	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	151	Total
Program Services	59	ProgramServices
Management And General	92	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6488	Total
Program Services	6358	ProgramServices
Management And General	130	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7313	Total
Program Services	6718	ProgramServices
Management And General	595	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DEVELOPMENT AND TRAININ	45533	34383	11150
EQUIPMENT RENTAL,STORAG	30267	30267
OUTSIDE SERVICES	25180	25180

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	691952	Total
Program Services	527001	ProgramServices
Management And General	84280	ManagementAndGeneral
Fundraising	80671	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160010	BOY
EOY	359038	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125588	BOY
EOY	125266	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	145268	BOY
EOY	62385	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12887	BOY
EOY	16386	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	203937	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189506	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13249	BOY
EOY	14431	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	457002	BOY
EOY	577506	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23194	BOY
EOY	8983	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23194	BOY
EOY	8983	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	281381	BOY
EOY	435826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82500	BOY
EOY	63000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69927	BOY
EOY	69697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433808	BOY
EOY	568523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	457002	BOY
EOY	577506	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	139880	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5165	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	485825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	541519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595328	CurrentTaxYearMinus1Year
Current Tax Year	569366	CurrentTaxYear
Total	2615446	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241254	CurrentTaxYearMinus1Year
Current Tax Year	257623	CurrentTaxYear
Total	1180019	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	790116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	836582	CurrentTaxYearMinus1Year
Current Tax Year	826989	CurrentTaxYear
Total	3795465	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	3795465	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5574	CurrentTaxYearMinus1Year
Current Tax Year	5344	CurrentTaxYear
Total	43813	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5574	CurrentTaxYearMinus1Year
Current Tax Year	5344	CurrentTaxYear
Total	43813	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	725688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	644922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	842156	CurrentTaxYearMinus1Year
Current Tax Year	832333	CurrentTaxYear
Total	3839278	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98860	PublicSupportPercentage509
Prior Year Support Percentage	0.98720	PriorYearSupportPercentage
Investment Income Percentage	0.01140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01280	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	203937	OtherCostOrOtherBasis
Depreciation	189506	Depreciation
Book Value	14431	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14431	TotalOfBookValueLandBuildings
Total Revenue	831832	TotalRevenue
Total Expenses	691952	TotalExpenses
Excess Or Deficit For Year	139880	ExcessOrDeficitForYear
Other	-$5,165	OtherAmount
Total Adjustments	-5165	TotalAdjustments
Excess Or Deficit Per FS	134715	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	874311	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	47644	DonatedSrvcAndUseOfFacilities
Other Revenues	-5165	OtherRevenues
Revenue Not Rptd F990	42479	RevenueNotRptdF990
Revenue Subtotal	831832	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	831832	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	739596	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	47644	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	47644	ExpensesNotRptdF990
Expenses Subtotal	691952	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	691952	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	NET UNREALIZED GAIN/LOSS ON INVESTMENT -5,165.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN/LOSS ON INVESTMENTS

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 CONSULTING	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	CONTINUE WORK ON STRATEGIC PLAN AND SERIES OF PLANNED EVENTS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	409292	GrossReceipts
Amount Retained By Contractor	0	AmountRetainedByContractor
Net To Organization	409292	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	409292	TotalGrossReceipts
Total Net To Organization	409292	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	198830	GrossReceiptsEvent1
Charitable Contributions Event1	198830	CharitableContributionsEvent1
Other Direct Expenses Event1	41321	OtherDirectExpensesEvent1
Name Of Event2	MAYORS CUP	NameOfEvent2
Gross Receipts Event2	140615	GrossReceiptsEvent2
Charitable Contributions Event2	140615	CharitableContributionsEvent2
Other Direct Expenses Event2	38216	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	69847	GrossReceiptsOtherEvents
Charitable Contrib Other Events	69847	CharitableContribOtherEvents
Other Direct Expenses Other Events	1039	OtherDirectExpensesOtherEvents
Gross Receipts Total	409292	GrossReceiptsTotal
Charitable Contributions Total	409292	CharitableContributionsTotal
Other Direct Expenses Total Events	80576	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	80576	DirectExpenseSummaryEvents
Net Income Summary	-80576	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	31800	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	20000	EST PROVIDED BY VENDOR
X	CONSULTING	1	924	EST PROVIDED BY VENDOR
X	MEALS & ENTERTAINMENT	1	24970	EST PROVIDED BY VENDOR
X	TELEPHONE & UTILITIES	1	1750	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 (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	THE EXECUTIVE DIRECTOR'S WIFE IS A MEMBER OF THE BOARD OF DIRECTORS
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 5:	NET UNREALIZED GAIN/LOSS ON INVESTMENT -5,165. TOTAL TO FORM 990, PART XI, LINE 5: -5,165.	CHANGES IN NET ASSETS OR FUND BALANCES: