TWO TEN FOOTWEAR FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TWO TEN FOOTWEAR FOUNDATION INC (EIN 22-2579809)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-13
IRS object ID: 201140139349301514
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-13T14:04:39-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL DENNIS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 HUNTINGTON AVENUE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222579809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TWO TEN FOOTWEAR FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TWOT	NameControl
Phone	7817361524	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1466 MAIN STREET	AddressLine1
City	WALTHAM	City
State	MA	State
ZIP Code	02451	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Phillips	Name
Title	VICE PRESIDENT OF ADMINISTRATION	Title
Phone	7817361524	Phone
Date Signed	2011-01-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6172629898	Phone
Date Prepared	2011-01-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID PHILLIPS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1466 MAIN STREET	AddressLine1
City	WALTHAM	City
State	MA	State
ZIP Code	02451	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14474374	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.TWOTEN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	CASE MANAGEMENT SERVICES, NAMELY THE COORDINATION OF NECESSARY FINANCIAL, EDUCATIONAL, SOCIAL AND COUNSELING SERVICES TO INDIVIDUALS EMPLOYED OR FORMERLY EMPLOYED IN THE SHOE INDUSTRY OR THE IMMEDIATE FAMILY MEMBERS OF SUCH PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2319004	ContributionsGrantsPriorYear
Contributions Grants Current Year	2333263	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-152747	InvestmentIncomePriorYear
Investment Income Current Year	-460540	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-139110	OtherRevenuePriorYear
Other Revenue Current Year	-174393	OtherRevenueCurrentYear
Total Revenue Prior Year	2027147	TotalRevenuePriorYear
Total Revenue Current Year	1698330	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1790850	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2022175	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1116567	SalariesEtcPriorYear
Salaries Etc Current Year	1201997	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	443798	TotalFundrsngExpCurrentYear
Other Expense Prior Year	774783	OtherExpensePriorYear
Other Expenses Current Year	868418	OtherExpensesCurrentYear
Total Expenses Prior Year	3682200	TotalExpensesPriorYear
Total Expenses Current Year	4092590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1655053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2394260	RevenuesLessExpensesCY
Total Assets BOY	28009211	TotalAssetsBOY
Total Assets EOY	29255176	TotalAssetsEOY
Total Liabilities BOY	243358	TotalLiabilitiesBOY
Total Liabilities EOY	521574	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27765853	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	28733602	NetAssetsOrFundBalancesEOY
Mission Description	CASE MANAGEMENT SERVICES, NAMELY THE COORDINATION OF NECESSARY FINANCIAL, EDUCATIONAL, SOCIAL AND COUNSELING SERVICES TO INDIVIDUALS EMPLOYED OR FORMELY EMPLOYED IN THE SHOE INDUSTRY OR THE IMMEDIATE FAMILY MEMBERS OF SUCH PERSONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2667803	Expense
Grants	2022175	Grants
Revenue	-455161	Revenue
Description	HUMAN SERVICE EXPENSES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41405	Expense
Description	MEMBER AND EDUCATION EXPENSES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18763	Expense
Description	CHAPTER RELATIONS EXPENSES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	363201	Expense
Description	LEADERSHIP DEVELOPMENT AND PUBLIC AWARENESS EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	363201	TotalOfOtherProgramServiceExp
Total Program Service Expense	3091172	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Excess Business Holdings	0	ExcessBusinessHoldings
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID R PHILLIPS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7817361500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1466 MAIN STREET	AddressLine1
City	WALTHAM	City
State	MA	State
ZIP Code	02452	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Carol BAIOCCHI
DIRECTOR	1.00	X	0	0	0
Mike BROOKS
DIRECTOR	1.00	X	0	0	0
Robert Campbell
DIRECTOR	1.00	X	0	0	0
keITH DALY
DIRECTOR	1.00	X	0	0	0
david darling
DIRECTOR	1.00	X	0	0	0
david dipasquale
DIRECTOR	1.00	X	0	0	0
kevin donahue
DIRECTOR	1.00	X	0	0	0
michael fine
DIRECTOR	1.00	X	0	0	0
ronald fromm
DIRECTOR	1.00	X	0	0	0
beverly goldberg
DIRECTOR	1.00	X	0	0	0
susan HUDSON O'NEIL
DIRECTOR	1.00	X	0	0	0
daniel HUNT
DIRECTOR	1.00	X	0	0	0
susan itzkowitz
DIRECTOR	1.00	X	0	0	0
david jay
DIRECTOR	1.00	X	0	0	0
blake krueger
DIRECTOR	1.00	X	0	0	0
mark lardie
DIRECTOR	1.00	X	0	0	0
frank marcus lemp
DIRECTOR	1.00	X	0	0	0
steve madden
DIRECTOR	1.00	X	0	0	0
thomas MURRAY
DIRECTOR	1.00	X	0	0	0
steven NICHOLS
DIRECTOR	1.00	X	0	0	0
timothy O'DONOVAN
DIRECTOR	1.00	X	0	0	0
joe ouaknine
DIRECTOR	1.00	X	0	0	0
richard PATERNO
DIRECTOR	1.00	X	0	0	0
christopher quinn
DIRECTOR	1.00	X	0	0	0
gregg ribatt
DIRECTOR	1.00	X	0	0	0
gary rich
DIRECTOR	1.00	X	0	0	0
james SALZANO
DIRECTOR	1.00	X	0	0	0
scott savitz
DIRECTOR	1.00	X	0	0	0
daniel schwartz
DIRECTOR	1.00	X	0	0	0
sonny shar
DIRECTOR	1.00	X	0	0	0
lawrence SIFF
DIRECTOR	1.00	X	0	0	0
paTRICK TANG
DIRECTOR	1.00	X	0	0	0
greg tunney
DIRECtOR	1.00	X	0	0	0
luann via
DIRECTOR	1.00	X	0	0	0
PEGGY K MEILL
PRESIDENT	37.50		185301	0	13440	X
DAVID R PHILLIPS
VP FINANCE & ADMIN	37.50		108284	0	11626	X
Jeff Foss
Senior V.P.	37.50		45959	0	7716	X
ROSS EVANS
V.P. MARKETING & NEW INI	37.50		78784	0	8725	X
RICHARD THORNTON
CHIEF OPERATING OFFICER	37.50		73078	0	5291	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	491406	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46798	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	1303338	FundraisingEvents
All Other Contributions	1029925	AllOtherContributions
Total Contributions	2333263	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	499100	TotalRevenueColumn
Related Or Exempt Function Income	499100	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11298497	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12258137	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-959640	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-959640	TotalRevenueColumn
Related Or Exempt Function Income	-959640	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	338135	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1303338	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	517907	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-179772	TotalRevenueColumn
Exclusion	-$179,772	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5379	TotalRevenueColumn
Related Or Exempt Function Income	5379	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5379	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1698330	TotalRevenueColumn
Related Or Exempt Function Income	-455161	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$179,772	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2022175	Total
Program Services	2022175	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	460271	Total
Program Services	183917	ProgramServices
Management And General	187298	ManagementAndGeneral
Fundraising	89056	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	520359	Total
Program Services	342789	ProgramServices
Management And General	49227	ManagementAndGeneral
Fundraising	128343	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25760	Total
Program Services	13074	ProgramServices
Management And General	8786	ManagementAndGeneral
Fundraising	3900	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106852	Total
Program Services	57279	ProgramServices
Management And General	28715	ManagementAndGeneral
Fundraising	20858	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88755	Total
Program Services	48540	ProgramServices
Management And General	20763	ManagementAndGeneral
Fundraising	19452	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31962	Total
Management And General	31962	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	101489	Total
Management And General	101489	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	119809	Total
Program Services	119809	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15346	Total
Program Services	8854	ProgramServices
Management And General	2401	ManagementAndGeneral
Fundraising	4091	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29974	Total
Program Services	17478	ProgramServices
Management And General	4511	ManagementAndGeneral
Fundraising	7985	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79742	Total
Program Services	48572	ProgramServices
Management And General	8979	ManagementAndGeneral
Fundraising	22191	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	83989	Total
Program Services	52512	ProgramServices
Management And General	7280	ManagementAndGeneral
Fundraising	24197	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1105	ProgramServices
Fundraising	95	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90814	Total
Management And General	90814	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20611	Total
Program Services	12018	ProgramServices
Management And General	3102	ManagementAndGeneral
Fundraising	5491	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND PRODUCTION	97786	45985	386	51415
POSTAGE AND DELIVERY	54571	24460	1233	28878
RECRUITING	39405	19903		19502
CONSULTING EXPENSE	26885	17761	3294	5830
TELEPHONE	23882	14422	2196	7264

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50953	Total
Program Services	40519	ProgramServices
Management And General	5184	ManagementAndGeneral
Fundraising	5250	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4092590	Total
Program Services	3091172	ProgramServices
Management And General	557620	ManagementAndGeneral
Fundraising	443798	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	122171	BOY
EOY	428919	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1083383	BOY
EOY	915341	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72233	BOY
EOY	80848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3246346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1146128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2161779	BOY
EOY	2100218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19199163	BOY
EOY	15339241	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5370482	BOY
EOY	10390609	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28009211	BOY
EOY	29255176	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76760	BOY
EOY	54636	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26000	BOY
EOY	344950	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	140598	BOY
EOY	121988	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	243358	BOY
EOY	521574	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4977448	BOY
EOY	5272291	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351333	BOY
EOY	909258	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22437072	BOY
EOY	22552053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27765853	BOY
EOY	28733602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28009211	BOY
EOY	29255176	EOY

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1293623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7150277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6019494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1893484	CurrentTaxYearMinus1Year
Current Tax Year	2333263	CurrentTaxYear
Total	18690141	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1293623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7150277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6019494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1893484	CurrentTaxYearMinus1Year
Current Tax Year	2333263	CurrentTaxYear
Total	18690141	Total

Field	Value	IRS element (for citing)
Public Support Total170	18690141	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1376940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1675605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782863	CurrentTaxYearMinus1Year
Current Tax Year	499100	CurrentTaxYear
Total	4858545	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7318	CurrentTaxYearMinus2Years
Current Tax Year	5379	CurrentTaxYear
Total	25295	Total

Field	Value	IRS element (for citing)
Total Support	23573981	TotalSupport
Gross Receipts From Admissions Etc	920809	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22788405	BeginningOfYearBalance
Contributions	114981	Contributions
Investment Earnings Or Losses	1303973	InvestmentEarningsOrLosses
Other Expenditures	-746048	OtherExpenditures
End Of Year Balance	23461311	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26526786	BeginningOfYearBalance
Contributions	208670	Contributions
Investment Earnings Or Losses	-3218780	InvestmentEarningsOrLosses
Other Expenditures	-728271	OtherExpenditures
End Of Year Balance	22788405	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.96130	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03880	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264875	OtherCostOrOtherBasis
Book Value	264875	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2685260	OtherCostOrOtherBasis
Depreciation	874580	Depreciation
Book Value	1810680	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	296211	OtherCostOrOtherBasis
Depreciation	271548	Depreciation
Book Value	24663	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2100218	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alternative Hedge Fund	10380798	F
Money Market Fund	9811	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10390609	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITIES PAYABLE	Description
Amount	$121,988	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	121988	TotalOfAmounts
Total Revenue	1698330	TotalRevenue
Total Expenses	4092590	TotalExpenses
Excess Or Deficit For Year	-2394260	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3362009	NetUnrealizedGLOnInvestments
Total Adjustments	3362009	TotalAdjustments
Excess Or Deficit Per FS	967749	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5060339	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3362009	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3362009	RevenueNotRptdF990
Revenue Subtotal	1698330	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1698330	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4092590	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4092590	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4092590	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	GAAP requires the evaluation of tax positions taken or expected to be taken in the Foundations tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. The Foundation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2010 returns and believes they are more-likely-than-not of being sustained if examined by Federal or Commonwealth tax authorities. The Foundations 2002 through 2009 tax years remain subject to tax examination by Federal and Commonwealth tax authorities.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	1292565	GrossReceiptsEvent1
Charitable Contributions Event1	1050940	CharitableContributionsEvent1
Gross Revenue Event1	241625	GrossRevenueEvent1
Other Direct Expenses Event1	370431	OtherDirectExpensesEvent1
Name Of Event2	new york outing	NameOfEvent2
Gross Receipts Event2	110745	GrossReceiptsEvent2
Charitable Contributions Event2	89409	CharitableContributionsEvent2
Gross Revenue Event2	21336	GrossRevenueEvent2
Other Direct Expenses Event2	32712	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	238163	GrossReceiptsOtherEvents
Charitable Contrib Other Events	162989	CharitableContribOtherEvents
Gross Revenue Other Events	75174	GrossRevenueOtherEvents
Other Direct Expenses Other Events	114764	OtherDirectExpensesOtherEvents
Gross Receipts Total	1641473	GrossReceiptsTotal
Charitable Contributions Total	1303338	CharitableContributionsTotal
Gross Revenue Total Events	338135	GrossRevenueTotalEvents
Other Direct Expenses Total Events	517907	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	517907	DirectExpenseSummaryEvents
Net Income Summary	-179772	NetIncomeSummary

Field	Value	IRS element (for citing)
Name Of Gaming Rec Keeper Person	DAVID PHILLIPS	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1466 MAIN STREET	AddressLine1
City	WALTHAM	City
State	MA	State
ZIP Code	02451	ZIPCode

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
RELIEF PAYMENTS	780	1276127	BOOK
SCHOLARSHIPS	469	746048	BOOK

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: RELIEF PAYMENTS - PAID DIRECTLY TO A CLIENT'S CREDITOR, IE. MORTGAGE LENDERS, UTILITY COMPANIES, CAR LENDERS, ETC. AND ARE APPLIED DIRECTLY TO THE CLIENTS ACCOUNT. SCHOLARSHIPS - APPLICATIONS ARE OUTSOURCED TO A CONSULTANT WHO DETERMINES WHICH STUDENTS QUALIFY FOR ASSISTANCE BASED ON THE ORGANIZATIONS ELIGIBLITY REQUIREMENTS. THEY MUST HAVE A DIRECT FAMILY MEMBER WHO HAS WORKED IN THE FOOTWEAR INDUSTRY OR THEY MUST HAVE WORKED THE PROPER AMOUNT OF TIME IN THE FOOTWEAR INDUSTRY. FEDERAL LAW STIPULATES THAT THE AMOUNT OF A STUDENT'S FINANCIAL ASSISTANCE MAY NOT EXCEED THEIR DEMONSTRATED FINANCIAL NEED. TO DETERMINE FINANCIAL NEED, WE DEDUCT THE STUDENTS ESTIMATED PARENTAL CONTRIBUTION FROM THE FAFSA STUDENT AID REPORT(WWW.FAFSA.GOV) AND THEIR SCHOLARSHIPS AND GRANTS FROM THE COST OF ATTENDANCE. ONCE THESE CALCULATIONS ARE COMPLETED THEN WE SCALE THE STUDENTS AWARDS BASED ON THEIR LENGTH OF TIME IN THE INDUSTRY AND HOW SUBSTANTIAL THEIR NEED IS. WE HAVE A SCHOLARSHIP BOARD COMMITTEE WHO REVIEWS THE FINAL INFORMATION AND RELEASES THE AWARDS. MONIES ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING EVERY SEMESTER.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PEGGY K MEILL	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	179023	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	6278	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6865	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6575	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	198741	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	89516	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The 990 is presented to the audit committee during the presentation of the audited financial statements. After reviewing the 990 and all questions have been answered the return is accepted and approved for filing.
Form 990, Part VI, Section B, line 12c	All staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by managememnt, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed Conflict of Interest Policies.
Form 990, Part VI, Section B, line 15	The compensation of the Executive Director is set by the organization's Compensation Committee based upon comparable compensation data for the same positon for organizations of similar size within our industry. The decision of the Compensation Committee is reviewed by the Board of Directors prior to being finalized. The compensation of all other staff is determined via a formal salary adminstration process. A job description is established for each position including knowledge, skills, and experiences required to perform the job. Each position is priced according to market data for like positions at similar sized entities. Annual increases are based on merit measured by appropriate indicators of job performance.
Form 990, Part VI, Section C, line 19	All of the organizations governing documents, policies and financial statements are made available to the public upon direct request of the organization.
Form 990, Part XI, Line 2c:	This process has not changed from prior year.