ACCESSPORTAMERICA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ACCESSPORTAMERICA INC (EIN 04-3265194)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201143139349300419
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T10:51:44-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-11-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	7817210295	Phone
Date Prepared	2011-10-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	950182	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	26	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	423408	ContributionsGrantsPriorYear
Contributions Grants Current Year	595328	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	218609	ProgramServiceRevenuePriorYear
Program Service Revenue CY	241254	ProgramServiceRevenueCY
Investment Income Prior Year	-11974	InvestmentIncomePriorYear
Investment Income Current Year	-1952	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	630043	TotalRevenuePriorYear
Total Revenue Current Year	834630	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	353233	SalariesEtcPriorYear
Salaries Etc Current Year	367649	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31724	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	31724	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	144412	TotalFundrsngExpCurrentYear
Other Expense Prior Year	257737	OtherExpensePriorYear
Other Expenses Current Year	285316	OtherExpensesCurrentYear
Total Expenses Prior Year	642694	TotalExpensesPriorYear
Total Expenses Current Year	684689	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12651	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	149941	RevenuesLessExpensesCY
Total Assets BOY	285737	TotalAssetsBOY
Total Assets EOY	457002	TotalAssetsEOY
Total Liabilities BOY	11172	TotalLiabilitiesBOY
Total Liabilities EOY	23194	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	274565	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	433808	NetAssetsOrFundBalancesEOY
Mission Description	INSPIRE HIGHER FUNCTION AND FITNESS FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	430690	Expense
Revenue	519548	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	430690	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	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	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
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	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
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	7969
MARK J THIRMAN
CEO & CHAIR	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
MICHAEL G OLIVIERI
CHAIR, ADVISORY COUNCIL	2.00	X			0	0	0
JEAN L LILLEY
BOARD MEMBER	1.00	X			0	0	0
CAROLYN G MUGAR
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	7969	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	339074	FundraisingEvents
All Other Contributions	256254	AllOtherContributions
Total Contributions	595328	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM PARTNER FEES	713990	198414	198414
TEACHING FEES	713990	42840	42840

Field	Value	IRS element (for citing)
Total Program Service Revenue	241254	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5574	TotalRevenueColumn
Related Or Exempt Function Income	5574	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	108026	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	115552	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7526	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7526	TotalRevenueColumn
Related Or Exempt Function Income	-7526	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	339074	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	834630	TotalRevenueColumn
Related Or Exempt Function Income	239302	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	36044	ProgramServices
Management And General	7191	ManagementAndGeneral
Fundraising	28765	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	240871	Total
Program Services	210557	ProgramServices
Management And General	22568	ManagementAndGeneral
Fundraising	7746	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28249	Total
Program Services	21187	ProgramServices
Management And General	2825	ManagementAndGeneral
Fundraising	4237	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26529	Total
Program Services	19897	ProgramServices
Management And General	2653	ManagementAndGeneral
Fundraising	3979	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6710	Total
Management And General	6710	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	27192	ProgramServices
Management And General	31724	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13500	Total
Fundraising	13500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24389	Total
Program Services	5946	ProgramServices
Management And General	10517	ManagementAndGeneral
Fundraising	7926	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24464	Total
Management And General	24464	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26389	Total
Program Services	26389	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	116	Total
Program Services	45	ProgramServices
Management And General	71	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11720	Total
Program Services	11486	ProgramServices
Management And General	234	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DEVELOPMENT AND TRAININ	52967	6432	46535
OUTSIDE SERVICES	29208	29208
EQUIPMENT RENTAL,STORAG	29203	29203
INSURANCE	7734	7104		630

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	684689	Total
Program Services	430690	ProgramServices
Management And General	109587	ManagementAndGeneral
Fundraising	144412	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119915	BOY
EOY	160010	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	118295	BOY
EOY	125588	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4953	BOY
EOY	145268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7926	BOY
EOY	12887	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	196267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	183018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17514	BOY
EOY	13249	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17134	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	285737	BOY
EOY	457002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11172	BOY
EOY	23194	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11172	BOY
EOY	23194	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202380	BOY
EOY	281381	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6205	BOY
EOY	82500	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65980	BOY
EOY	69927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	274565	BOY
EOY	433808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	285737	BOY
EOY	457002	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	149941	ReconcilationRevenueExpenses
Reconcilation Other Changes	9302	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	520839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	541519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423408	CurrentTaxYearMinus1Year
Current Tax Year	595328	CurrentTaxYear
Total	2566919	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218609	CurrentTaxYearMinus1Year
Current Tax Year	241254	CurrentTaxYear
Total	1196025	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	794468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	699761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642017	CurrentTaxYearMinus1Year
Current Tax Year	836582	CurrentTaxYear
Total	3762944	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	3762944	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2905	CurrentTaxYearMinus1Year
Current Tax Year	5574	CurrentTaxYear
Total	48647	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2905	CurrentTaxYearMinus1Year
Current Tax Year	5574	CurrentTaxYear
Total	48647	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	804646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	725688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	794179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	644922	CurrentTaxYearMinus1Year
Current Tax Year	842156	CurrentTaxYear
Total	3811591	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98720	PublicSupportPercentage509
Prior Year Support Percentage	0.98760	PriorYearSupportPercentage
Investment Income Percentage	0.01280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01240	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	196267	OtherCostOrOtherBasis
Depreciation	183018	Depreciation
Book Value	13249	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13249	TotalOfBookValueLandBuildings
Total Revenue	834630	TotalRevenue
Total Expenses	684689	TotalExpenses
Excess Or Deficit For Year	149941	ExcessOrDeficitForYear
Other	$9,302	OtherAmount
Total Adjustments	9302	TotalAdjustments
Excess Or Deficit Per FS	159243	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	865972	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	22040	DonatedSrvcAndUseOfFacilities
Other Revenues	9302	OtherRevenues
Revenue Not Rptd F990	31342	RevenueNotRptdF990
Revenue Subtotal	834630	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	834630	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	706729	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	22040	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	22040	ExpensesNotRptdF990
Expenses Subtotal	684689	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	684689	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	NET UNREALIZED GAIN/LOSS ON INVESTMENT
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	339074	GrossReceipts
Amount Retained By Contractor	0	AmountRetainedByContractor
Net To Organization	339074	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	339074	TotalGrossReceipts
Total Net To Organization	339074	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	120884	GrossReceiptsEvent1
Charitable Contributions Event1	120884	CharitableContributionsEvent1
Other Direct Expenses Event1	24229	OtherDirectExpensesEvent1
Name Of Event2	MAYORS CUP	NameOfEvent2
Gross Receipts Event2	155384	GrossReceiptsEvent2
Charitable Contributions Event2	155384	CharitableContributionsEvent2
Other Direct Expenses Event2	24462	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	62806	GrossReceiptsOtherEvents
Charitable Contrib Other Events	62806	CharitableContribOtherEvents
Other Direct Expenses Other Events	23201	OtherDirectExpensesOtherEvents
Gross Receipts Total	339074	GrossReceiptsTotal
Charitable Contributions Total	339074	CharitableContributionsTotal
Other Direct Expenses Total Events	71892	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71892	DirectExpenseSummaryEvents
Net Income Summary	-71892	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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 B, LINE 15A
	THE FORMS ARE AVAILABLE AT THE MA ATTORNEY GENERAL'S OFFICE AND AT ACCESSPORTAMERICA'S OFFICES UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAIN/LOSS ON INVESTMENT 9,302. TOTAL TO FORM 990, PART XI, LINE 5: 9,302.	FORM 990, PART XI, LINE 5: