2012-08-03T17:40:25-05:00 2011-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON 6172687620 2012-07-24 1 JOHN BUCKLEY CPA P00830631 5083669100 2012-07-23 2011 2016-02-24 21:20:13Z SUSAN RODGERSON 100 WEST SECOND STREET BOSTON MA 02127 3655206 0 X WWW.AFHBOSTON.COM X 1992 MA TO PROVIDE YOUTH WITH ON-THE-JOB TRAINING, SKILLS ADVANCEMENT, & MENTORSHIP IN THE ARTS & BUSINESS. 6 5 269 25 0 0 2242679 2535733 939515 1055043 54 144 133172 -13224 3315420 3577696 0 0 0 0 1853843 2199117 0 0 305697 829034 968490 2682877 3167607 632543 410089 7263091 7904767 219960 451547 7043131 7453220 TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. 0 0 2443677 1072754 ARTISTS FOR HUMANITY'S CENTRAL PROGRAM IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT EMPLOYS BOSTON TEENS DURING THEIR OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS THEM IN SMALL GROUPS WITH PROFESSIONAL ARTIST-MENTORS TO DESIGN, CREATE, MARKET, AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PERSONAL, PROFESSIONAL, AND ECONOMIC EMPOWERMENT AS IT OPENS DOORS TO CAREER OPPORTUNITIES. WITHIN THIS PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM TO DEVELOP BUSINESS AND CAREER SKILLS. 2443677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 269 1 0 0 0 0 0 1 1 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE CORPORATION 6172687620 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 JASON TALBOT 40.00 X 58623 0 5639 MARK LANK 1.00 X X 0 0 0 DAVID WALEK 1.00 X X 0 0 0 ADELE FLEET BACOW 1.00 X 0 0 0 CAROLINE TAGGART 1.00 X 0 0 0 MICHELE MAY 1.00 X 0 0 0 SUSAN RODGERSON 40.00 X 142300 0 3452 ANDREW MOTTA 40.00 X 72214 0 9072 273137 0 18163 1 0 0 0 0 317740 231761 1986232 2535733 PRODUCT SALES 452000 612195 612195 GALLERY RENTALS 532000 442848 442848 1055043 144 144 46575 317740 77510 -30935 -30935 MISCELLANEOUS 900099 17711 17711 17711 3577696 1072754 0 -30791 295175 187302 63500 44373 1633912 1302348 161304 170260 102523 81320 10316 10887 167507 131603 18326 17578 5875 5875 22694 22694 175521 116195 59326 94597 63795 11138 19664 51625 45491 6134 4555 4555 173673 135261 19606 18806 15100 11760 1705 1635 PROGRAM SUPPLIES 229207 229207 CLEANING EXPENSE 48873 38064 5517 5292 EQUIPMENT RENTAL AND MA 46754 38686 4118 3950 MISCELLANEOUS 40925 21475 17413 2037 59091 36615 17395 5081 3167607 2443677 418233 305697 107643 322327 790300 1228978 132999 193920 15015 17359 16482 7341533 1213488 6214790 6128045 7263091 7904767 140195 193947 79765 107600 150000 219960 451547 X 6157941 6138858 885190 1314362 7043131 7453220 7263091 7904767 410089 0 X X 0 1 1 X 0 X 1420422 1676928 1270702 2242679 2582308 9193039 1420422 1676928 1270702 2242679 2582308 9193039 1183942 8009097 60 122 182 54 144 562 1572 10882 4322 39051 17711 73538 9267139 4708882 0.86420 0.74620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 5893280 1042292 4850988 165263 127396 37867 82990 43800 39190 6128045 3577696 3167607 410089 410089 3732999 77793 77510 155303 3577696 0 3577696 3322910 77793 77510 155303 3167607 0 3167607 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AFH FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES AFH TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2011, AFH DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED PRIOR TO DECEMBER 31, 2008, ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. AFH DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN EXPENSES DUE TO NETTING OF FUNDRAISING EXPENSE AGAINST REVENUE FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUE THUS CREATING A RECONCILING ITEM TO THE AUDITED FINANCIAL STATEMENTS. ANNUAL FUNDRAISER 53645 34970 18675 7831 2600 13947 SPECIAL FUNDRAISER 310670 282770 27900 18195 2000 32937 364315 317740 46575 26026 4600 46884 77510 -30935 X 0 0 0 0 0 0 0 0 0 JASON TALBOT BOARD MEMBER 58623 SALARY 0 HAIDAN HODGSON DAUGHTER OF EXECUTIVE DIRECTOR 59795 SALARY 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JASON TALBOT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL MAIL OUT THE FORM 990 TO ALL BOARD MEMBERS AND GIVE THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.