2011-06-06T14:31:08-05:00 2010-12-31 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON 6172687620 2011-06-01 1 JOHN BUCKLEY CPA 5083669100 2011-06-01 2010 2016-02-24 21:20:13Z SUSAN RODGERSON 100 WEST SECOND STREET BOSTON MA 02127 3341448 0 X WWW.AFHBOSTON.COM X 1992 MA TO PROVIDE YOUTH WITH ON-THE-JOB TRAINING, SKILLS ADVANCEMENT, & MENTORSHIP IN THE ARTS & BUSINESS. 9 8 232 44 0 0 1231702 2242679 817641 939515 182 54 15106 133172 2064631 3315420 0 0 0 0 1788230 1853843 0 0 248337 808421 829034 2596651 2682877 -532020 632543 6661970 7263091 251382 219960 6410588 7043131 TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. 0 0 2096382 1059715 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 ARTISTS, DESIGNERS AND YOUNG 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 MICRO-ENTERPRISE THAT HELPS THEM TO DEVELOP BUSINESS AND CAREER SKILLS. 2096382 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 232 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 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 49429 0 2978 ELIZABETH BOTHEREAU 1.00 X X 0 0 0 ALYSSA SCOTT 1.00 X 0 0 0 MARK LANK 1.00 X 0 0 0 MONICA MATTHEWS 1.00 X 0 0 0 DA THAO NGUYEN 1.00 X 0 0 0 SADE OLATUNJI 1.00 X 0 0 0 KRISTEN RUPERT 1.00 X 0 0 0 DAVID WALEK 1.00 X X 0 0 0 SUSAN RODGERSON 40.00 X 114519 0 2978 ANDREW MOTTA 40.00 X 65145 0 5847 229093 0 11803 1 0 0 0 0 67535 182966 1992178 2242679 PRODUCT SALES 452000 551331 551331 GALLERY RENTALS 532000 388184 388184 939515 54 54 39000 67535 26028 12972 12972 WRITE OFF OF ACCOUNTS 900099 81149 81149 MISCELLANEOUS 900099 39051 39051 120200 3315420 1059715 0 13026 268117 166789 59571 41757 1370997 1133079 103689 134229 68140 55396 3255 9489 146589 113432 17673 15484 22182 22182 192794 116880 75914 69269 47623 11359 10287 27377 24584 2793 3123 2429 313 381 172447 134118 17270 21059 12883 10020 1290 1573 PROGRAM SUPPLIES 202696 202696 EQUIPMENT RENTAL AND MA 43681 35408 3728 4545 MISCELLANEOUS 36619 23162 11533 1924 UTILITIES 31089 24179 3113 3797 REPAIRS AND MAINTENANCE 8341 6487 835 1019 6533 100 6433 2682877 2096382 338158 248337 115703 107643 97278 790300 63904 132999 13118 17359 7254605 1039815 6371967 6214790 6661970 7263091 189462 140195 61920 79765 251382 219960 X 6304403 6157941 106185 885190 6410588 7043131 6661970 7263091 632543 X X 0 1 1 X 0 X 1079898 1420422 1676928 1270702 2242679 7690629 1079898 1420422 1676928 1270702 2242679 7690629 1907778 5782851 192 60 122 182 54 610 3036 1572 10882 4322 39051 58863 7750102 4182908 0.74620 0.72100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 5827050 894936 4932114 160672 102195 58477 66883 42684 24199 6214790 3315420 2682877 632543 0 632543 3470925 129477 26028 155505 3315420 0 3315420 2838382 129477 26028 155505 2682877 0 2682877 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 106535 67535 39000 26028 106535 67535 39000 26028 26028 12972 JASON TALBOT BOARD MEMBER 50910 SALARY 0 HAIDAN HODGSON DAUGHTER OF EXECUTIVE DIRECTOR 48758 SALARY 0 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. THE BOARD APPROVES THE SELECTION OF THE AUDITORS EACH YEAR. THE FIRST DRAFT FINANCIAL STATEMENTS ARE REVIEWED INTERNALLY AND BY THE EXECUTIVE COMMITTEE OF THE BOARD. AFTER MANAGEMENT AND EXECUTIVE COMMITTEE COMMENTS HAVE BEEN REVIEWED, A SECOND DRAFT OF THE STATEMENTS IS SENT TO THE ENTIRE BOARD TO REVIEW. THE AUDITORS PRESENT THE STATEMENTS TO THE ENTIRE BOARD FOR APPROVAL, AND DEPENDENT UPON A FULL BOARD VOTE, THE STATEMENTS ARE ACCEPTED.