TWO TEN FOOTWEAR FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TWO TEN FOOTWEAR FOUNDATION INC (EIN 22-2579809)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202611289349301301
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T08:49:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042734675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET STE 203 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222579809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO TEN FOOTWEAR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWOT | BusinessNameControlTxt |
| Phone | 7817361524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN OSBORNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7817361524 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH LUND | PreparerPersonNm |
| PTIN | P01430775 | PTIN |
| Phone | 6172629898 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,819,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWOTEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TWO TEN SUPPORTS FOOTWEAR EMPLOYEES WITH DISASTER/HARDSHIP RELIEF, (CONTINUED ON SCHEDULE O) COUNSELING, EDUCATIONAL FUNDING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, NETWORKING, AND COMMUNITY-BUILDING.TWO TEN IS ACTIVE IN FOUR KEY PROGRAM AREAS: 1. RELIEF: TWO TEN AWARDS DISASTER AND HARDSHIP RELIEF GRANTS TO INDUSTRY EMPLOYEES IN NEED DURING TIMES OF HARDSHIP AND CRISIS. 2. EDUCATION: TWO TEN AWARDS COLLEGE SCHOLARSHIPS TO INDUSTRY EMPLOYEES AND THEIR DEPENDENTS TO MAKE HIGHER EDUCATION MORE AFFORDABLE FOR FOOTWEAR FAMILIES. WE ALSO OFFER UPSKILLING AND PROFESSIONAL DEVELOPMENT GRANTS TO FOOTWEAR EMPLOYEES SEEKING CAREER-FOCUSED TRAINING (THROUGH A GRANT PROGRAM THAT IS CURRENTLY FOCUSED ON SUPPORTING WOMEN IN FOOTWEAR).3. COUNSELING: TWO TEN OFFERS AN EMPLOYEE ASSISTANCE PROGRAM THAT PROVIDES FREE AND CONFIDENTIAL ACCESS TO MENTAL HEALTH SERVICES, FINANCIAL COUNSELING, AND OTHER WORK/LIFE BALANCE RESOURCES. 4. COMMUNITY: TWO TEN CONVENES INDUSTRY GROUPS (PROFESSIONAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,664 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,516,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,898,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $936,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,695,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $347,182 | PYOtherRevenueAmt |
| CY Other Revenue | $23,593 | CYOtherRevenueAmt |
| PY Total Revenue | $3,800,586 | PYTotalRevenueAmt |
| CY Total Revenue | $5,617,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,935,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,828,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,078,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,202,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $813,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,119,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,155,441 | CYOtherExpensesAmt |
| PY Total Expenses | $5,133,770 | PYTotalExpensesAmt |
| CY Total Expenses | $6,186,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,333,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$568,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,593,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,278,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $466,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,126,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,979,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TWO TEN LIFTS LIVES IN THE FOOTWEAR COMMUNITY, OFFERING INDUSTRY EMPLOYEES EMERGENCY FINANCIAL ASSISTANCE FOR DISASTER/HARDSHIP, COUNSELING SERVICES, EDUCATIONAL FUNDING, AND PROFESSIONAL DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,816,036 | ExpenseAmt |
| Grant | $2,828,581 | GrantAmt |
| Desc | TWO TEN CHANGES THE LIVES OF FOOTWEAR EMPLOYEES AND THEIR FAMILIES DURING TIMES OF CRISIS BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO COVER HOUSING COSTS, UTILITY BILLS, CAR REPAIRS, AND OTHER IMMEDIATE NEEDS; NATURAL DISASTER RELIEF; REFERRALS TO SPECIAL SERVICES SUCH AS CRISIS INTERVENTION, CREDIT AND DEBIT COUNSELING; AND ESSENTIAL COMMUNITY RESOURCES. (CONTINUED ON SCHEDULE O)FUNDS ARE PAID DIRECTLY TO FOOTWEAR EMPLOYEES VIA E-CHECK. PAYMENTS RANGE FROM $1,000 - $3,000 BASED ON NEED. THE POPULATIONS OF FOOTWEAR FAMILIES WE ASSIST WORK IN RETAIL SALES, CUSTOMER SERVICE, FACTORIES, WAREHOUSES, AND DISTRIBUTION CENTERS. MOST PEOPLE WORK IN LOWER-WAGE POSITIONS AND ARE VULNERABLE TO LOSS OF INCOME AT DIFFERENT TIMES OF THE YEAR WHEN BUSINESS SLOWS OR ORDERS IN A FACTORY OR WAREHOUSE DECREASE. TWO TEN PROVIDES RESOURCES FOR FOOTWEAR EMPLOYEES FROM 50 STATES, PUERTO RICO, AND THE U.S. VIRGIN ISLANDS. IN FY25, THE TOP FIVE STATES SEEKING TWO TEN'S SERVICES WERE SOUTH CAROLINA, TEXAS, FLORIDA, GEORGIA, AND PUERTO RICO. THE TWO TEN RELIEF SERVICES TEAM ASSISTED 2,435 FOOTWEAR FAMILIES WITH EMERGENCY ASSISTANCE; 64% OF GRANTEES WERE FEMALE, AND 35% WERE MALE. THE THREE LARGEST AGE GROUPS WHO WE SUPPORTED WERE BETWEEN THE AGES OF 33-50 (46%), 18-32 (34%), AND 51+ (20%). THE REASON MOST CITED BY THOSE NEEDING ASSISTANCE WAS "NATURAL DISASTER," FOLLOWED BY "HEALTH AND "EVICTION/FORECLOSURE."AS PART OF OUR COMMITMENT TO STRENGTHENING THE FOOTWEAR INDUSTRY, TWO TEN FOOTWEAR FOUNDATION OFFERS FOOTWEAR EMPLOYEES AND THEIR FAMILIES HIGHER EDUCATION SCHOLARSHIPS AND CAREER-FOCUSED UPSKILLING AND PROFESSIONAL DEVELOPMENT GRANTS. SCHOLARSHIPS FOR HIGHER EDUCATION ARE BASED ON FINANCIAL NEED, ACADEMIC ABILITY, AND CONTRIBUTIONS BEYOND THE CLASSROOM THAT REFLECT LEADERSHIP, SERVICE, AND COMMUNITY VALUES. IN FY25, TWO TEN FUNDED 148 STUDENTS WITH SCHOLARSHIPS. MOST STUDENTS RECEIVED AN AWARD BETWEEN $4,000 AND $5,000 WITH THE OPPORTUNITY TO RENEW ANNUALLY IF THEY MAINTAIN A REQUIRED GPA OF AT LEAST 2.5 AND CONTINUED TO MEET EMPLOYMENT IN THE FOOTWEAR INDUSTRY. ALL NEW SCHOLARSHIP AWARDS WILL AVERAGE $4,000 PER ANNUM, RENEWABLE FOR THREE YEARS OR UNTIL THEY HAVE COMPLETED THEIR DEGREE OR CERTIFICATE. TO BE ELIGIBLE FOR A TWO TEN SCHOLARSHIP, THE APPLICANT MUST BE WORKING WITHIN THE FOOTWEAR INDUSTRY FOR A MINIMUM OF TWO YEARS OR THE CHILD OF A PARENT WORKING IN THE INDUSTRY FOR THE SAME DURATION. THE SCHOLARS WORKING IN THE FOOTWEAR INDUSTRY COMPRISED 53% OF THE TOTAL POOL, WHILE 47% HAD PARENTS WORKING IN THE FOOTWEAR INDUSTRY. THE APPLICATION ADMINISTRATION PROCESS IS OUTSOURCED TO THE INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS). AFTER ISTS PRESENTS THE COMPLETED APPLICATIONS, TWO TEN STAFF RANK APPLICANTS USING A SCORING RUBRIC WEIGHTED BY THE FOLLOWING SYSTEM: 60% FINANCIAL NEED, 25% ACADEMICS BASED ON GPA, AND 15% CONTRIBUTIONS BEYOND THE CLASSROOM THAT REFLECT LEADERSHIP, SERVICE, AND COMMUNITY VALUES. TWO TEN THEN SELECTS THE TOP STUDENTS FROM THE NEW POOL AND THOSE WHO MAINTAINED ELIGIBILITY FROM THE RENEWAL POOL UNTIL THE ENDOWMENT HAS BEEN SPENT.UPSKILLING AND PROFESSIONAL DEVELOPMENT GRANTS OFFER FINANCIAL ASSISTANCE TOWARDS TRAINING AND EDUCATIONAL OPPORTUNITIES TO SUPPORT WOMEN IN ADVANCING IN THEIR CAREER WITHIN THE FOOTWEAR INDUSTRY. COURSES INCLUDED BUT WERE NOT LIMITED TO SELF-PACED VIRTUAL LEARNING AND CERTIFICATIONS IN HUMAN RESOURCES AND IN-PERSON TRAINING FOR FOOTWEAR DESIGNERS, WHICH COVERED A RANGE OF TOPICS FROM FABRICS AND TEXTILES TO MANUFACTURING REQUIREMENTS FOR A SUCCESSFUL DESIGN. IN FY25, 100% OF GRANTEES IDENTIFIED AS WOMEN, WITH 43% WORKING IN CORPORATE, AND 36% IN RETAIL. 68% OF GRANTEES IDENTIFIED AS MID-CAREER AND 20% IDENTIFIED AS EARLY CAREER. ADDITIONALLY, 47% OF GRANTEES REPORTED HAVING AT LEAST ONE DEPENDENT IN THEIR HOUSEHOLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,565 | ExpenseAmt |
| Desc | TWO TEN FOOTWEAR FOUNDATION BUILDS A STRONGER FOOTWEAR INDUSTRY THROUGH PROFESSIONAL GROUP AND AFFINITY-BASED INITIATIVES THAT CREATE MEANINGFUL OPPORTUNITIES TO CONNECT, LEARN, AND GROW. THESE COMMUNITY ENGAGEMENT INITIATIVES ARE STRUCTURED TO ADDRESS THE DISTINCT NEEDS OF TARGETED CONSTITUENCIES AND ARE GUIDED BY ADVISORY BOARDS AND LEADERSHIP COUNCILS THAT SHAPE PROGRAMMING, PARTICIPATION, AND OUTCOMES. PRIMARY CONSTITUENCIES SERVED DURING THE YEAR INCLUDED THE WOMEN IN THE FOOTWEAR INDUSTRY (WIFI) COMMUNITY AND THE HUMAN RESOURCES (HR) COMMUNITY.(CONTINUED ON SCHEDULE O)THE WOMEN IN THE FOOTWEAR INDUSTRY (WIFI) COMMUNITY FOCUSES ON LEADERSHIP DEVELOPMENT, PROFESSIONAL CONNECTION, AND INDUSTRY ENGAGEMENT FOR WOMEN ACROSS ALL CAREER STAGES WITHIN FOOTWEAR. DURING THE YEAR, WIFI DELIVERED VIRTUAL EDUCATIONAL PROGRAMMING AND IN-PERSON NETWORKING OPPORTUNITIES DESIGNED TO FOSTER PEER CONNECTION, ELEVATE INDUSTRY DIALOGUE, AND BUILD AWARENESS OF TWO TEN'S SERVICES AND MISSION. PROGRAMMING TOPICS AND FORMATS WERE DEVELOPED TO BE RELEVANT TO A BROAD AUDIENCE WHILE REMAINING RESPONSIVE TO PROFESSIONAL INTERESTS.THE HUMAN RESOURCES COMMUNITY OPERATES AS A COMMUNITY OF PRACTICE FOR HR PROFESSIONALS IN THE FOOTWEAR INDUSTRY. THIS GROUP ADVANCES PEER LEARNING, THOUGHT LEADERSHIP, AND INDUSTRY COLLABORATION RELATED TO WORKFORCE ENGAGEMENT AND EMPLOYEE SUPPORT. THE HR COMMUNITY ALSO SERVES AS A CONDUIT FOR INCREASING AWARENESS OF TWO TEN'S PROGRAMS, SERVICES, AND SCHOLARSHIP OPPORTUNITIES WITHIN MEMBER ORGANIZATIONS AND AMONG HR PROFESSIONALS ACROSS THE INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,639 | ExpenseAmt |
| Desc | THE TWO TEN FOOTWEAR FOUNDATION IS COMMITTED TO PROVIDING THE HELP AND RESOURCES NEEDED TO IMPROVE THE LIVES AND CAREERS OF FOOTWEAR PROFESSIONALS. IN FY25, TWO TEN LEVERAGED OWNED, EARNED, AND PAID MEDIA TO INCREASE VISIBILITY FOR THE ORGANIZATION AND PROMOTE THE PROGRAMS AND RESOURCES IT PROVIDES IN SUPPORT OF THE COMMUNITY. (CONTINUED ON SCHEDULE O)TWO TEN STAFF HELD DOZENS OF CORPORATE VISITS AND MADE PRESENTATIONS TO AMERICAN FOOTWEAR WORKERS. IN ADDITION, THE ORGANIZATION WORKED WITH STRATEGIC PARTNERS TO SPREAD AWARENESS OF THE FOUNDATION THROUGH PRINT, DIGITAL, AND ONSITE MEDIA AND PAID ADVERTISING. TWO TEN ALSO HOSTED THE HIGHLY VISIBLE ANNUAL GALA FUNDRAISING EVENT IN JUNE OF 2025.ACROSS TWO TEN'S OWNED CHANNELS, SOCIAL MEDIA AND DIGITAL COMMUNICATIONS CONTINUE TO INCREASE IN RELEVANCE AND IMPORTANCE AS CRITICAL COMMUNICATION TOOLS, PROVIDING VIBRANT FORUMS TO REACH, ENGAGE AND EDUCATE THE FOOTWEAR COMMUNITY. TWO TEN'S CONTENT DEVELOPMENT AND MANAGEMENT STRATEGIES DURING FY25 WERE FURTHER EXPANDED, WITH NEW IMPACT STORIES, INTERVIEWS, AND NEWS UPDATES PUSHED OUT THROUGH RELEVANT CHANNELS, INCLUDING THE WEBSITE, EMAIL, AND LINKEDIN. THE FOUNDATION HAS SEEN AN UPTICK IN ITS FOLLOWERS ON MULTIPLE DIGITAL PROPERTIES AND NEW VISITORS TO ITS WEBSITE PLATFORM. THIS EFFORT HAS LED TO INCREASED ENGAGEMENT AND PARTICIPATION WITHIN KEY AREAS OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,515 | ExpenseAmt |
| Desc | OTHER SHOE INDUSTRY RELATED PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $166,515 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,700,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817361500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 MAIN STREET | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF ESPERSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TSERING NAMGYAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE FERREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN BARRETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ITZKOWITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG TUNNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TACEY POWERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY MCLEOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN FRANKEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM SALZANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY MUSKAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KAHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG RIBATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE STIFF | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BEVERLY GOLDBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE KRUEGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM ISSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIOVANNA CIPRIANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA GIGANTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY FORSTADT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL OBLONSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH CROSS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNET CHOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPA NEWMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED ROSENFELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PRESTON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN BERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH CAMPBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY PAOLETTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE JEFFERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WORDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MEHLMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE SULLIVAN | ||||||||
| DEVELOPMENT CONSULTANT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ATMORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN OSBORNE | ||||||||
| PRESIDENT AND CEO | 37.50 | $430,645 | $0 | $24,671 | Yes (X) | |||
| CLYDE SYLVIA | ||||||||
| CFO | 37.50 | $168,023 | $0 | $11,906 | Yes (X) | |||
| BARBARA CLEMENT | ||||||||
| VP OF MARKETING & COMMUNIC | 37.50 | $173,252 | $0 | $12,626 | Yes (X) | |||
| LESLIE RENNER | ||||||||
| VP OF DEVELOPMENT | 37.50 | $170,190 | $0 | $11,906 | Yes (X) | |||
| ERNESTO TEIXEIRA | ||||||||
| CONTROLLER | 37.50 | $101,164 | $0 | $0 | Yes (X) | |||
| KELLI-BETH VECCHIONE | ||||||||
| DEVELOPMENT CONSULTANT | 37.50 | $126,152 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,169,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $93,058 | GovernmentGrantsAmt |
| All Other Contributions | $3,805,268 | AllOtherContributionsAmt |
| Total Contributions | $3,898,326 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,686 | TotalRevenueColumnAmt |
| Exclusion | $150,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,156,548 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,611,355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,545,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545,193 | TotalRevenueColumnAmt |
| Exclusion | $1,545,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $614,355 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $590,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,593 | TotalRevenueColumnAmt |
| Exclusion | $23,593 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,617,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,719,472 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828,581 | TotalAmt |
| Program Services | $2,828,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,425 | TotalAmt |
| Program Services | $607,290 | ProgramServicesAmt |
| Management And General | $255,961 | ManagementAndGeneralAmt |
| Fundraising | $306,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,542 | TotalAmt |
| Program Services | $344,062 | ProgramServicesAmt |
| Management And General | $145,016 | ManagementAndGeneralAmt |
| Fundraising | $173,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,695 | TotalAmt |
| Program Services | $29,111 | ProgramServicesAmt |
| Management And General | $11,091 | ManagementAndGeneralAmt |
| Fundraising | $12,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,129 | TotalAmt |
| Program Services | $125,536 | ProgramServicesAmt |
| Management And General | $9,347 | ManagementAndGeneralAmt |
| Fundraising | $52,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,257 | TotalAmt |
| Program Services | $72,224 | ProgramServicesAmt |
| Management And General | $24,048 | ManagementAndGeneralAmt |
| Fundraising | $33,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Management And General | $24,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,447 | TotalAmt |
| Management And General | $8,447 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,647 | TotalAmt |
| Program Services | $34,647 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,770 | TotalAmt |
| Program Services | $7,567 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,842 | TotalAmt |
| Program Services | $99,865 | ProgramServicesAmt |
| Management And General | $14,338 | ManagementAndGeneralAmt |
| Fundraising | $48,639 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,479 | TotalAmt |
| Program Services | $73,267 | ProgramServicesAmt |
| Management And General | $12,593 | ManagementAndGeneralAmt |
| Fundraising | $28,619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,860 | TotalAmt |
| Program Services | $21,743 | ProgramServicesAmt |
| Management And General | $23,193 | ManagementAndGeneralAmt |
| Fundraising | $16,924 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Management And General | $3,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,608 | TotalAmt |
| Program Services | $23,429 | ProgramServicesAmt |
| Management And General | $4,027 | ManagementAndGeneralAmt |
| Fundraising | $9,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,568 | TotalAmt |
| Program Services | $15,617 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $6,100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING EXPENSE | $321,463 | $226,693 | $33,200 | $61,570 |
| CONTINGENCY EXPENSE | $150,319 | $104,686 | $12,885 | $32,748 |
| BAD DEBT EXPENSE | $60,000 | $38,400 | $6,600 | $15,000 |
| MICELLANEOUS | $47,618 | $47,477 | $141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,699 | TotalAmt |
| Program Services | $48,037 | ProgramServicesAmt |
| Management And General | $30,103 | ManagementAndGeneralAmt |
| Fundraising | $13,559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186,070 | TotalAmt |
| Program Services | $4,700,755 | ProgramServicesAmt |
| Management And General | $671,622 | ManagementAndGeneralAmt |
| Fundraising | $813,693 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,713 | BOYAmt |
| EOY | $302,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,488 | BOYAmt |
| EOY | $3,332,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,285 | BOYAmt |
| EOY | $190,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $420,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,226 | BOYAmt |
| EOY | $39,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,229,861 | BOYAmt |
| EOY | $30,258,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,757 | BOYAmt |
| EOY | $7,029,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,702 | BOYAmt |
| EOY | $124,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,593,032 | BOYAmt |
| EOY | $41,278,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,893 | BOYAmt |
| EOY | $162,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,270 | BOYAmt |
| EOY | $136,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,163 | BOYAmt |
| EOY | $298,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,458 | BOYAmt |
| EOY | $2,527,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,048,411 | BOYAmt |
| EOY | $38,451,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,126,869 | BOYAmt |
| EOY | $40,979,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,593,032 | BOYAmt |
| EOY | $41,278,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$568,272 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,420,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,810,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,292,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,516,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,805,268 | CurrentTaxYearAmt |
| Total | $16,895,688 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93,058 | CurrentTaxYearAmt |
| Total | $93,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,810,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,292,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,516,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,898,326 | CurrentTaxYearAmt |
| Total | $16,988,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,988,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,676 | CurrentTaxYearAmt |
| Total | $2,683,664 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,664 | CurrentTaxYearAmt |
| Total | $119,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,869 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,800,615 | TotalSupportAmt |
| Public Support CY170 | 0.85800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,878,596 | BeginningYearBalanceAmt |
| Contributions | $52,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,924,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $574,433 | OtherExpendituresAmt |
| End Year Balance | $39,281,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,871,381 | BeginningYearBalanceAmt |
| Contributions | $112,536 | ContributionsAmt |
| Investment Earnings Or Losses | $1,483,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $589,222 | OtherExpendituresAmt |
| End Year Balance | $36,878,596 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,799,401 | BeginningYearBalanceAmt |
| Contributions | $244,592 | ContributionsAmt |
| Investment Earnings Or Losses | -$571,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $601,222 | OtherExpendituresAmt |
| End Year Balance | $35,871,381 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,348,477 | BeginningYearBalanceAmt |
| Contributions | $566,468 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,539,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $576,406 | OtherExpendituresAmt |
| End Year Balance | $36,799,401 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,175,703 | BeginningYearBalanceAmt |
| Contributions | $990,858 | ContributionsAmt |
| Investment Earnings Or Losses | $5,898,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $726,450 | OtherExpendituresAmt |
| End Year Balance | $44,348,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,074 | DepreciationAmt |
| Book Value | $39,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,816 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE HEDGE FUNDS | Desc |
| Book Value | $7,029,369 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,029,369 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $6,314 |
| LEASE LIABILITY | $130,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,526 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,038,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,420,777 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,420,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,617,798 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,617,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,186,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,186,070 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,186,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 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 2025 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. THE FOUNDATION'S 2022 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO TAX EXAMINATION BY FEDERAL AND COMMONWEALTH TAX AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENT IN FOREIGN CORPORATION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,533,955 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,533,955 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,533,955 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $614,355 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $614,355 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $590,762 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $614,355 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $614,355 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $590,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $590,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RELIEF PAYMENTS | 2435 | $2,136,764 | BOOK |
| SCHOLARSHIPS | 148 | $574,433 | BOOK |
| UPSKILLING | 74 | $117,384 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RELIEF GRANTS, HARDSHIP AND DISASTER - INDIVIDUALS EMPLOYED PART OR FULL TIME FOR AT LEAST 24 MONTHS IN THE FOOTWEAR INDUSTRY ARE ELIGIBLE TO APPLY FOR A GRANT TO OVERCOME FINANCIAL HARDSHIP OR RECOVERY FROM A NATURAL OR GOVERNMENT DECLAIRED DISASTER. APPLICANTS ARE REQUIRED TO SUBMIT A GOVERNMENT ISSUED PHOTO ID. ADDITIONALLY, VERIFICATION OF CURRENT EMPLOYMENT IN THE FOOTWEAR INDUSTRY FOR THE LAST 24 MONTHS FOR HARDSHIP, AND 12 MONTHS FOR DISASTER GRANTS. INDIVIDUALS AND HOUSEHOLDS ARE ELIGIBLE TO APPLY EVERY 24 MONTHS FOR A HARDSHIP GRANT AND EVERY 12 MONTHS FOR A DISASTER GRANT. HARDSHIP GRANT AMOUNTS ARE BASED ON THE FINANCIAL HARDSHIP ON THE INDIVIDUAL AND DISASTER GRANTS ARE AWARDED BASED ON THE NUMBER OF PEOPLE IN THE HOUSEHOLD. MONIES ARE PAID DIRECTLY TO THE GRANTEE. 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. MONIES ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING EVERY SEMESTER. WOMEN IN THE FOOTWEAR INDUSTRY (WIFI), UPSKILLING AND PROFESSIONAL DEVELOPMENT GRANTS - INDIVIDUALS WHO ARE EMPLOYED PART OR FULL TIME IN THE FOOTWEAR INDUSTRY AND IDENTIFY AS WOMEN ARE ELIGIBLE TO APPLY FOR A GRANT FOR A CAREER-FOCUSED TRAINING. APPLICANTS ARE REQUIRED TO SUBMIT VERIFICATION OF CURRENT EMPLOYMENT IN THE FOOTWEAR INDUSTRY, A GOVERNMENT ISSUED PHOTO ID, AND INFORMATION REGARDING HOW THE GRANT WILL SUPPORT THEIR PROFESSIONAL GROWTH IN THE FOOTWEAR INDUSTRY. APPLICANTS MUST SHOW FINANCIAL NEED TO RECEIVE A STIPEND THAT SUPPORTS CHILD OR ELDER CARE FOR THE TIME THEY ARE COMPLETING THE CAREER-FOCUSED TRAINING. CAREER-FOCUSED TRAINING GRANTS ARE PAID DIRECTLY TO THE INSTITUTION PROVIDING THE TRAINING ON BEHALF OF THE EMPLOYEE. STIPENDS SUPPORTING CHILD OR ELDER CARE ARE PAID DIRECTLY TO THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWN OSBORNE | ||||||||||||||
| PRESIDENT AND CEO | $430,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,671 | $0 | $455,316 | $0 | $0 | $0 |
| BARBARA CLEMENT | ||||||||||||||
| VP OF MARKETING & COMMUNIC | $173,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,626 | $0 | $185,878 | $0 | $0 | $0 |
| LESLIE RENNER | ||||||||||||||
| VP OF DEVELOPMENT | $170,190 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,906 | $0 | $182,096 | $0 | $0 | $0 |
| CLYDE SYLVIA | ||||||||||||||
| CFO | $168,023 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,906 | $0 | $179,929 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR |
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