THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-20
IRS object ID: 202530799349300818
Schema version: 2023v6.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-20T10:06:47-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042261109	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THIRD SECTOR NEW ENGLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THIR	BusinessNameControlTxt
Phone	6175236565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH ST 700	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021112679	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE L NG	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6175236565	PhoneNum
Signature	2025-03-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA L BOOTH	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2025-03-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TSNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELAINE L NG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH ST 700	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021112679	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$80,856,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TSNE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THIRD SECTOR NEW ENGLAND PROVIDES CAPACITY BUILDING, ORGANIZATIONAL DEVELOPMENT, CONSULTING AND TRAINING, PROPERTY MANAGEMENT, AND OTHER SERVICES TO SUPPORT THE SUSTAINABILITY AND GROWTH OF NONPROFIT ORGANIZATIONS WORKING TO CREATE AN EQUITABLE SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	577	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$13,125	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,125	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$64,478,513	PYContributionsGrantsAmt
CY Contributions Grants	$37,660,675	CYContributionsGrantsAmt
PY Program Service Revenue	$19,242,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,165,219	CYProgramServiceRevenueAmt
PY Investment Income	$2,247,283	PYInvestmentIncomeAmt
CY Investment Income	$4,914,676	CYInvestmentIncomeAmt
PY Other Revenue	$2,410,410	PYOtherRevenueAmt
CY Other Revenue	$2,267,363	CYOtherRevenueAmt
PY Total Revenue	$88,378,996	PYTotalRevenueAmt
CY Total Revenue	$68,007,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,286,549	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,958,993	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,250,999	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,668,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$326,098	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$349,128	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,738,904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,613,477	PYOtherExpensesAmt
CY Other Expenses	$25,210,036	CYOtherExpensesAmt
PY Total Expenses	$75,477,123	PYTotalExpensesAmt
CY Total Expenses	$81,186,450	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,901,873	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,178,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,486,187	TotalAssetsBOYAmt
Total Assets EOY	$148,962,717	TotalAssetsEOYAmt
Total Liabilities BOY	$22,195,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,702,791	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$140,291,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$128,259,926	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THIRD SECTOR NEW ENGLAND STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$63,853,918	ExpenseAmt
Grant	$11,958,993	GrantAmt
Revenue	$15,613,747	RevenueAmt
Desc	THROUGH AN ARRAY OF CAPACITY BUILDING SERVICES AND MANAGEMENT SUPPORT PROGRAMS, THIRD SECTOR NEW ENGLAND BUILDS THE LEADERSHIP AND EFFECTIVENESS OF INDIVIDUALS AND GROUPS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY.THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM PROVIDES MANAGEMENT SUPPORT TO MISSION-DRIVEN GROUPS THAT FOCUS THEIR WORK ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. TSNE MANAGES NONPROFIT PROJECTS' FINANCES, GOVERNANCE, HUMAN RESOURCES, INSURANCE NEEDS, AND OTHER INCREASINGLY COMPLEX COMPLIANCE ISSUES ASSOCIATED WITH RUNNING A STAND ALONE NONPROFIT. THROUGH THESE SUPPORT SERVICES FOR A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES AND SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL AND OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY, AND ACCESS TO HEALTH CARE, HOUSING, AND EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,438,129	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,718,929	RevenueAmt
Desc	TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,352,156	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,992,902	RevenueAmt
Desc	TSNE'S PROPERTY SERVICES PROVIDES NONPROFITS WITH AFFORDABLE PROPERTY MANAGEMENT SERVICES AND BELOW-MARKET OFFICE AND MEETING SPACES. THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. WITH 110,000 SQUARE FEET OF OFFICE SPACE AND MEETING SPACE, THE CENTER IS A HUB FOR NONPROFITS IN THE BOSTON AREA. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE MISSION-FOCUSED NONPROFITS COMMITTED TO MAKING A POSITIVE IMPACT IN THE COMMUNITIES THEY OPERATE AND ON THE CONSTITUENTS THEY SERVE. IN ADDITION TO THE NONPROFIT CENTER, TSNE PROVIDES WRAP-AROUND PROPERTY MANAGEMENT AND OPERATIONAL SUPPORT FOR LOCAL NONPROFIT OWNED PROPERTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,644,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	744	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	577	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOAH STOCKMAN CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175236565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAYE Y SMITH
CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
CLEMENT JAMES
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
MARCOS POPOVICH
CLERK	0.25	Yes (X)	Yes (X)	$0	$0	$0
ANGELA BROWN
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
BETH CHANDLER
VICE CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
NANCY B GARDINER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JAY KIM
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
AYISHA LEE
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
CHERYL SCHAEFFER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
MEGHA VADULA
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
ELAINE L NG
CEO	37.50		Yes (X)	$319,164	$0	$32,383
NOAH STOCKMAN
CFO	37.50		Yes (X)	$272,952	$0	$13,939
LUZ D RIVERA
CHIEF PEOPLE AND CULTURE OFFICER	37.50			$199,295	$0	$17,065	Yes (X)
SUSAN G HIBBARD
PROJECT DIRECTOR	37.50			$221,208	$0	$33,976	Yes (X)
SHERRI STEWART
PROJECT DIRECTOR	37.50			$214,264	$0	$24,275	Yes (X)
SHANNON RUDISILL
PROJECT DIRECTOR	33.75			$220,105	$0	$18,063	Yes (X)
FRANCES KUNREUTHER
PROJECT DIRECTOR	37.50			$196,827	$0	$17,606	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,643,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$157,307	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRO MEETING MANAGEMENT
3219 ANRIC DRIVE	EAU CLAIRE	WI	54701	LOGISTICS/MANAGEMENT OF CONF.	$906,750
JEFFREY CAPIZZANO
142 11TH STREET SE	WASHINGTON	DC	20003	ADVOCACY, RESEARCH & COMMUNICATION	$856,773
PROPULSION SQUARED
1316 INDIAN PASS RD	PORT SAINT JOE	FL	32456	ABCQ EARLY LEARNING CONSULTATION	$813,289
BERLIN ROSEN LLC
15 MAIDEN LANE SUITE 1600	NEW YORK	NY	10038	MEDIA & PUBLIC RELATIONS	$489,802
HARRIET DICHTER
535 TELNER STREET	PHILADELPHIA	PA	19118	CONSULTING ON QUALITY IMPROVEMENT	$425,268

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Membership Dues	$269,537	MembershipDuesAmt
Fundraising	$20,135	FundraisingAmt
Government Grants	$1,658,904	GovernmentGrantsAmt
All Other Contributions	$35,712,099	AllOtherContributionsAmt
Noncash Contributions	$1,004,577	NoncashContributionsAmt
Total Contributions	$37,660,675	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT REVENUE	900099	$17,718,207	$17,718,207
RENTAL INCOME	900099	$3,508,104	$3,508,104
CONFERENCE REVENUE	900099	$1,938,908	$1,925,783	$13,125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,165,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,280,274	TotalRevenueColumnAmt
Exclusion	$3,280,274	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,100,739	TotalRevenueColumnAmt
Exclusion	$2,100,739	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,476,334	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,841,932	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,634,402	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,634,402	TotalRevenueColumnAmt
Exclusion	$1,634,402	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,135	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,860	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,860	TotalRevenueColumnAmt
Exclusion	-$6,860	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE	900009	$122,094	$122,094
OTHER INCOME	900009	$51,390	$51,390

Field	Value	IRS element (for citing)
Other Revenue Total	$173,484	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,007,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,325,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,125	UnrelatedBusinessRevenueAmt
Exclusion	$7,008,555	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,546,699	TotalAmt
Program Services	$11,546,699	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$412,294	TotalAmt
Program Services	$412,294	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$592,116	TotalAmt
Management And General	$576,158	ManagementAndGeneralAmt
Fundraising	$15,958	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,096,587	TotalAmt
Program Services	$27,571,225	ProgramServicesAmt
Management And General	$5,462,975	ManagementAndGeneralAmt
Fundraising	$1,062,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,248,963	TotalAmt
Program Services	$969,078	ProgramServicesAmt
Management And General	$279,885	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,076,941	TotalAmt
Program Services	$4,059,475	ProgramServicesAmt
Management And General	$824,625	ManagementAndGeneralAmt
Fundraising	$192,841	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,653,686	TotalAmt
Program Services	$2,109,199	ProgramServicesAmt
Management And General	$461,994	ManagementAndGeneralAmt
Fundraising	$82,493	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$215,042	TotalAmt
Program Services	$42,706	ProgramServicesAmt
Management And General	$172,336	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$290,840	TotalAmt
Program Services	$16,325	ProgramServicesAmt
Management And General	$274,515	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$151,361	TotalAmt
Program Services	$151,361	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$349,128	TotalAmt
Fundraising	$349,128	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,368,216	TotalAmt
Program Services	$12,902,910	ProgramServicesAmt
Management And General	$465,306	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$132,548	TotalAmt
Program Services	$121,150	ProgramServicesAmt
Management And General	$10,965	ManagementAndGeneralAmt
Fundraising	$433	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,496	TotalAmt
Program Services	$217,357	ProgramServicesAmt
Management And General	$75,659	ManagementAndGeneralAmt
Fundraising	$1,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,002,480	TotalAmt
Program Services	$535,227	ProgramServicesAmt
Management And General	$466,743	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,098,879	TotalAmt
Program Services	$2,052,460	ProgramServicesAmt
Management And General	$45,119	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,231,034	TotalAmt
Program Services	$1,193,902	ProgramServicesAmt
Management And General	$26,890	ManagementAndGeneralAmt
Fundraising	$10,242	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,149,618	TotalAmt
Program Services	$3,111,575	ProgramServicesAmt
Management And General	$36,023	ManagementAndGeneralAmt
Fundraising	$2,020	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$309,625	TotalAmt
Program Services	$309,625	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,367,520	TotalAmt
Program Services	$1,271,016	ProgramServicesAmt
Management And General	$96,504	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$362,765	TotalAmt
Program Services	$85,507	ProgramServicesAmt
Management And General	$277,258	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$431,269	$384,185	$45,700	$1,384
SUPPLIES	$352,661	$350,824	$1,359	$478
PRINTING & PUBLICATIONS	$185,232	$169,720	$2,620	$12,892
POSTAGE AND SHIPPING	$19,064	$14,175	$1,667	$3,222

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,386	TotalAmt
Program Services	$46,208	ProgramServicesAmt
Management And General	$199,042	ManagementAndGeneralAmt
Fundraising	$2,136	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,186,450	TotalAmt
Program Services	$69,644,203	ProgramServicesAmt
Management And General	$9,803,343	ManagementAndGeneralAmt
Fundraising	$1,738,904	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,564,129	BOYAmt
EOY	$64,493,436	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,329,372	BOYAmt
EOY	$22,209,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,259,941	BOYAmt
EOY	$869,511	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,995,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,824,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,938,160	BOYAmt
EOY	$18,171,209	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,623,745	BOYAmt
EOY	$39,652,070	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,770,840	BOYAmt
EOY	$3,567,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,486,187	BOYAmt
EOY	$148,962,717	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,508,578	BOYAmt
EOY	$7,600,790	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,268,837	BOYAmt
EOY	$1,574,149	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,633,504	BOYAmt
EOY	$10,139,815	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$399,491	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,384,611	BOYAmt
EOY	$1,388,037	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,195,021	BOYAmt
EOY	$20,702,791	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	$38,057,973	BOYAmt
EOY	$42,041,430	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,233,193	BOYAmt
EOY	$86,218,496	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,291,166	BOYAmt
EOY	$128,259,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,486,187	BOYAmt
EOY	$148,962,717	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,178,517	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,206,948	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$59,671	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$43,228,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,464,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,120,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,351,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,391,138	CurrentTaxYearAmt
Total	$269,555,627	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,228,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,464,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,120,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,351,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,391,138	CurrentTaxYearAmt
Total	$269,555,627	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,827,979	SubstantialContributorsTotAmt
Public Support Total170	$226,727,648	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,118,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,820,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,270,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,484,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,381,013	CurrentTaxYearAmt
Total	$18,075,141	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$13,125	CurrentTaxYearAmt
Total	$13,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$287,643,893	TotalSupportAmt
Gross Receipts Rltd Activities	$94,104,923	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78820	PublicSupportCY170Pct
Public Support PY170	0.78850	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$70,312	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,049	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$151,361	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,296,185	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,447,546	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$139,130	CurrentYearMinus3Amt
Current Year Minus2	$74,175	CurrentYearMinus2Amt
Current Year Minus1	$218,113	CurrentYearMinus1Amt
Current Year	$151,361	CurrentYearAmt
Total	$582,779	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,836	CurrentYearMinus3Amt
Current Year Minus2	$16,838	CurrentYearMinus2Amt
Current Year Minus1	$78,606	CurrentYearMinus1Amt
Current Year	$70,312	CurrentYearAmt
Total	$176,592	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,576,737	OtherCostOrOtherBasisAmt
Book Value	$5,576,737	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,886,758	OtherCostOrOtherBasisAmt
Depreciation	$5,610,751	DepreciationAmt
Book Value	$4,276,007	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,485,411	OtherCostOrOtherBasisAmt
Depreciation	$8,110,482	DepreciationAmt
Book Value	$7,374,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,881,769	OtherCostOrOtherBasisAmt
Depreciation	$1,103,102	DepreciationAmt
Book Value	$778,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,869	OtherCostOrOtherBasisAmt
Book Value	$164,869	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,171,209	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$1,388,037	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,388,037	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,874,830	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,206,948	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$712,760	DonatedServicesAndUseFcltsAmt
Other Revenue	-$52,811	OtherRevenueAmt
Revenue Not Reported	$1,866,897	RevenueNotReportedAmt
Revenue Subtotal	$68,007,933	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,007,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,906,070	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$712,760	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,860	OtherExpensesIncludedAmt
Expenses Not Reported	$719,620	ExpensesNotReportedAmt
Expenses Subtotal	$81,186,450	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,186,450	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF REVENUE AS RELATED AND UNRELATED INCOME AS ITS ONLY TAX POSITIONS; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 6,860. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -59,671.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 6,860.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA	$153,124
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	FTC POLICY COORDINATION	$232,656
EAST ASIA AND THE PACIFIC	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$35,000
SOUTH ASIA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$30,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$59,550
SOUTH AMERICA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$210,805
SUB-SAHARAN AFRICA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$76,939
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	INTEGRITY INITIATIVES INTERNATIONAL	$17,577

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$815,651	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$815,651	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$35,000	WIRE	$0
SOUTH ASIA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$30,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$37,550	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$22,000	WIRE	$0
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$50,500	WIRE	$0
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$38,439	WIRE	$0
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$35,000	WIRE	$0
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$160,305	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LARA LEPIONKA
9 BEACON STREET	GLOUCESTER	MA	01930	DEVELOPMENT CONSULTANT	0	$600,000	$24,730	$575,270
KATHARINE CAMPBELL SIMONS
161 MT VERNON ST	WEST ROXBURY	MA	02132	GRANT WRITTING SUPPORT	0	$540,004	$67,500	$472,504
G&G STRATEGIES
53 GLENWOOD STREET	MACHESTOR	CT	06040	GRANT WRITING SUPPORT	0	$290,350	$10,000	$280,350
LENG LENG CHANCEY
1803 OAK CREST CT	TUCKER	GA	30084	FUNDRAISING STRATEGY	0	$250,000	$13,500	$236,500
JOHANE ALEXIS-PHANOR
65 MORTON VILLAGE APT 303	MATTAPAN	MA	02126	DEVELOPMENT CONSULTANT	0	$100,002	$42,000	$58,002
SAMANTHA RANDELL ENDER
1606 UPPER CANYON RD	SANTA FE	NM	875016138	FUNDRAISING STRATEGY	0	$0	$37,500	$0
ELIZABETH MANKO
30 WEST 63RD STREET	NEW YORK	NY	10031	DEVELOPMENT CONSULTANT	0	$0	$10,000	$0
RESOURCEFULL CONSULTING LLC
5639 CHARLOTTE DRIVE	NEW ORLEANS	LA	70122	GRANT WRITTING SUPPORT	0	$0	$6,788	$0
SHARITY INC
1035 SILVER PALM LANE	MAITLAND	FL	32751	GRANT WRITTING SUPPORT	0	$0	$5,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,780,356	TotalGrossReceiptsAmt
Total Retained By Contractors	$217,018	TotalRetainedByContractorsAmt
Total Net To Organization	$1,622,626	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS- IN THE ROOM & AT THE TABLE DONO	Event1Nm
Gross Receipts Event1	$20,135	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,135	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,172	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$474	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,214	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$20,135	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,135	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,172	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$474	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,214	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,860	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,860	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC
PO BOX 270437	MILWAUKEE	WI	53227	341246311	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
ACEDONE
89 SOUTH STREET 203	BOSTON	MA	02111	510419358	501(C)(3)	$98,878	$0	SUPPORT IMMIGRANT ORGANIZING
AGENCIA ALPHA
62 NORTHAMPTON STREET SUITE H101	BOSTON	MA	02118	043249194		$91,873	$0	SUPPORT IMMIGRANT ORGANIZING
ALABAMA INSTITUTE FOR SOCIAL JUSTICE
P O BOX 230909	MONTGOMERY	AL	36123	237205238	501(C)(3)	$165,000	$0	RCCF YEAR 2 GRANT
ARIZONA STATE UNIVERSITY ASU OKED OFFICE OF RESEARCH & SPONSORED PROJECTS
PO BOX 876011	TEMPE	AZ	852876011	860196696	GOVERNMENT	$31,282	$0	PUBLIC HEALTH GRANT
ASIAN COMMUNITY DEVELOPMENT CORPORATION
38 OAK ST	BOSTON	MA	02111	042988263	501(C)(3)	$21,500	$0	ACTIVATING BOSTON PILOT GRANT
BRAZILIAN WOMEN'S GROUP
697 CAMBRIDGE STREET SUITE 106	BRIGHTON	MA	02135	043549382	501(C)(3)	$93,700	$0	SUPPORT IMMIGRANT ORGANIZING
CATHOLIC CHARITIES OF SPOKANE DBA CATHOLIC CHARITIES EASTERN WASHINGTON
12 E 5TH AVE	SPOKANE	WA	99202	910569880	501(C)(3)	$45,000	$0	ACI YOUTH ENGAGEMENT GRANT
COALITION FOR SOCIAL JUSTICE EDUCATION FUND
145 TREMONT STREET FLOOR 2	BOSTON	MA	02111	043351827	501(C)(3)	$281,000	$0	MA VOTER TABLE GRANT
COLORADO STATEWIDE PARENT COALITION
5336 COLUMBINE LANE	DENVER	CO	80221	742563848	501(C)(3)	$165,000	$0	RCCF YEAR 1 GRANT
COMMUNITY PARTNERS
1000 NORTH ALAMEDA ST SUITE 240	LOS ANGELES	CA	90012	954302067	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
EARLY CHILDHOOD FUNDERS COLLABORATIVE
89 SOUTH STREET SUITE 700	BOSTON	MA	02111	042261109	501(C)(3)	$748,652	$0	RAISING CHILD CARE FUND 2024
FAMILY FORWARD OREGON
PO BOX 15146	PORTLAND	OR	97293	800436735	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
FIRST UP
1608 WALNUT STREET SUITE 300	PHILADELPHIA	PA	19103	236438144	501(C)(3)	$130,000	$0	RCCF YEAR 2 GRANT
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 N BROAD STREET	NEW ORLEANS	LA	70119	863014378	501(C)(3)	$238,058	$0	EARLY LEARNING CONFERENCE GRANT
FOUR CORNERS MAIN STREET INC
P O BOX 240877	DORCHESTER	MA	02124	200862997	501(C)(3)	$6,500	$0	ACTIVATING BOSTON PILOT GRANT
FUSION PARTNERSHIPS INC DBA SPACES IN ACTION
1601 GUILFORD AVENUE	BALTIMORE	MD	21202	522148413	501(C)(3)	$165,000	$0	RCCF YEAR 1 GRANT
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATIONIMAA
2500 VALLEYHIGH DRIVE NW	ROCHESTER	MN	55901	411497753	501(C)(3)	$41,200	$0	SUPPORTING GRANT PARENT CHILD+ PROGRAM
ISAIAH
2356 UNIVERSITY AVE W SUITE 405	ST PAUL	MN	55114	411957358	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
MOMSRISING EDUCATION FUND
12011 BEL-RED ROAD SUITE 100B	BELLEVUE	WA	98005	452499952	501(C)(3)	$165,000	$0	RCCF YEAR 1 GRANT
MOTHERING JUSTICE
PO BOX 21728	DETROIT	MI	48221	453740989	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
NORTHWEST YOUTH SERVICES
1020 N STATE ST	BELLINGHAM	WA	98225	910970561	501(C)(3)	$60,000	$0	WHATCOM YYA
OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREET SUITE 230	YOUNGSTOWN	OH	44503	261601472	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
OLE EDUCATION FUND
411 BELLAMAH NW ALBUQUERQUE	ALBUQUERQUE	NM	87102	271275857	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
OLYMPIC COMMUNITY ACTION PROGRAMS
823 COMMERCE LOOP	PORT TOWNSEND	WA	98368	910814319	501(C)(3)	$30,000	$0	ACI YOUTH ENGAGEMENT GRANT
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK CO ALLIANCE FOR QUALITY EDUC
94 CENTRAL AVENUE	ALBANY	NY	12206	133364209	501(C)(3)	$215,000	$0	RCCF YEAR 1 GRANT
ROD'S HOUSE
204 S NACHES AVE	YAKIMA	WA	98901	364659738	501(C)(3)	$60,000	$0	ACI YOUTH ENGAGEMENT GRANT
SALISH KOOTENAI COLLEGE INC
58138 US HWY 93 PO BOX 70	PABLO	MT	59855	810378823	501(C)(3)	$288,666	$0	GRANT TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS
SKAGIT VALLEY FAMILY YMCA
1901 HOAG RD	MOUNT VERNON	WA	98273	910565022	501(C)(3)	$60,000	$0	ACI YOUTH ENGAGEMENT GRANT
SPRINGBOARD TO OPPORTUNITIES
518 E CAPITOL STREET	JACKSON	MS	39201	461917760	501(C)(3)	$115,000	$0	RCCF YEAR 2 GRANT
TACOMA COMMUNITY HOUSE
1314 SOUTH L STREET	TACOMA	WA	98405	910570872	501(C)(3)	$110,000	$0	ACI YOUTH ENGAGEMENT GRANT
THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA DBA THE UNIVERSITY OF N
151 PREM S PAUL RESEARCH CENTER	LINCOLN	NE	68583	470049123	501(C)(3)	$367,803	$0	TRANSFORMING EELT PREPARATION GRANT	2200 VINE STREET
TRUE ALLIANCE CENTER INC
1550 BLUE HILL AVE SUITE 1	MATTAPAN	MA	02126	273114465	501(C)(3)	$111,224	$0	SUPPORT IMMIGRANT ORGANIZING
UNIVERSITY ENTERPRISES INC CALIFORNIA STATE UNIVERSITY
SACRAMENTO 6000 J STREET	SACRAMENTO	CA	958196063	941337638	501(C)(3)	$8,472	$0	TRANSFORMING EELT PREP PROG
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368	HONOLULU	HI	968222234	996000354	501(C)(3)	$315,079	$0	TRANSFORMING EELT PREPARATION GRANT
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428	BALTIMORE	MD	212036428	526002033	501(C)(3)	$451,888	$0	PUBLIC HEALTH GRANT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420	ATLANTA	GA	303842420	566001393	501(C)(3)	$29,660	$0	PUBLIC HEALTH GRANT
WALLA WALLA COUNTY DEPART OF COMMUNITY HEALTH
314 WEST MAIN STREET	WALLA WALLA	WA	99362	916001381	GOVERNMENT	$34,054	$0	ACI YOUTH ENGAGEMENT GRANT
WEPOWER
4240 DUNCAN AVE	SAINT LOUIS	MI	63110	823591958	501(C)(3)	$165,000	$0	RCCF YEAR 1 GRANT
STATE OF COLORADO DEPARTMENT OF EARLY CHILDHOOD
710 S ASH ST	DENVER	CO	80246	840644739	501(C)(3)	$1,207,886	$0	EEIC COMPENSATION GRANT
DISTRICT OF COLUMBIA GOVERNMENT DC TREASURY (OFFICE OF TAX AND REVENUE)
1101 4TH STREET SW SUITE 800W	WASHINGTON	DC	20024	536001131	501(C)(3)	$1,145,000	$0	EEIC COMPENSATION GRANT
POLICY INSTITUTE FOR CHILDREN OF LOUISIANA INC
PO BOX 13552	NEW ORLEANS	LA	70185	464487461	501(C)(3)	$938,717	$0	EEIC COMPENSATION GRANT
BELOVED COMMUNITY
3157 GENTILLY BLVD 176	NEW ORLEANS	LA	70122	813388287	501(C)(3)	$175,000	$0	SUPPORTING GRANT
POWER COALITION FOR EQUITY AND JUSTICE
4930 WASHINGTON AVENUE	NEW ORLEANS	LA	70125	832511340	501(C)(3)	$175,000	$0	RCCF YEAR 1 GRANT
FOND DU LAC RESERVATION BUSINESS COMMITTEE DBA FOND DU LAC DEVELOPMENT C
1720 BIG LAKE ROAD	CLOQUET	MN	55720	410965719	501(C)(3)	$100,000	$0	SUPPORTING GRANT
TRAININGGROUNDSINC
1597 CUTTYSARK COVE	SLIDELL	LA	70458	813353953	501(C)(3)	$100,000	$0	SUPPORTING GRANT WE CONNECT HUB
PIONEER VALLEY PROJECT
45 MAPLE STREET	SPRINGFILED	MA	01105	043343623	501(C)(3)	$82,000	$0	MA VOTER TABLE GRANT
STATE POWER FUND
25 E BOARDMAN ST SUITE 428	YOUNGSTOWN	OH	44503	853982823	501(C)(3)	$80,000	$0	RCCF GENERAL SUPPORT GRANT
BROCKTON INTERFAITH COMMUNITY
1350 PLEASANT ST	BROCKTON	MA	02301	223135464	501(C)(3)	$66,000	$0	MA VOTER TABLE GRANT
JANUS YOUTH PROGRAMS INC
738 NE DAVIS ST	PORTLAND	OR	97232	237345990	501(C)(3)	$60,000	$0	YOUTH AND COMMUNITY ENGAGEMENT
SPOKANE COUNTY UNITED WAY
920 N WASHINGTON ST	SPOKANE	WA	99201	910606058	501(C)(3)	$58,395	$0	ACI YOUTH ENGAGEMENT GRANT
CITY OF DALLAS
1500 MARILLA STREET ROOM 2BS	DALLAS	TX	75201	756000508	501(C)(3)	$50,000	$0	TA PROGRAM GRANT
CITY OF BLOOMINGTON
1800 W OLD SHAKOPEE RD	BLOOMINGTON	MN	55431	416004990	501(C)(3)	$50,000	$0	TA PROGRAM GRANT
KING COUNTY
201 SOUTH JACKSON ST STE 710	SEATTLE	WA	98104	916001327	501(C)(3)	$50,000	$0	TA PROGRAM GRANT
CITY OF SAINT PAUL
15 W KELLOGG BLVD STE 700 CITY HALL	ST PAUL	MA	55102	416005521	501(C)(3)	$50,000	$0	RWJF EVENT
LITERACY ASSISTANT CENTER
85 BROAD STREET 16TH FLOOR	NEW YORK	NY	10004	133179618	501(C)(3)	$50,000	$0	LAC PARTNERSHIP GRANT
LA COLABORATIVE
318 BROADWAY	CHELSEA	MA	02150	222906521	501(C)(3)	$40,000	$0	MA VOTER TABLE GRANT
NEW ENGLAND UNITED FOR JUSTICE
102 COLUMBIA ROAD REAR	BOSTON	MA	02122	271434994	501(C)(4)	$40,000	$0	MA VOTER TABLE GRANT
LOWELL VOTES
517 MOODY ST	LOWELL	MA	01854	042760272	501(C)(3)	$35,000	$0	MA VOTER TABLE GRANT
RESIST INC
42 SEAVEMS AVENUE	JAMAICA PLAIN	MA	02130	042433182	501(C)(3)	$33,000	$0	MA VOTER TABLE GRANT
PARTNERS IN PREVENTION EDUCATION
1009 STATE AVE NE	OLYMPIA	WA	98513	208845738	501(C)(3)	$30,000	$0	ACI YOUTH ENGAGEMENT GRANT
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY STREET 200	ROXBURY	MA	02119	237164223	501(C)(3)	$27,500	$0	MA VOTER TABLE GRANT
CITY OF ATLANTA
68 MITCHELL STREET SW SUITE 13100	ATLANTA	GA	30303	586000511	501(C)(3)	$25,000	$0	TA PROGRAM GRANT
CITY OF ATLANTA
160 TRINITY AVENUE SW FLOOR 3	ATLANTA	GA	30344	586000511	GOVERNMENT	$25,000	$0	TA PROGRAM GRANT
INTERFAITH VOICES FOR REPRODUCTIVE JUSTICE INC
275 CARPENTER DRIVE SUITE 309	ATLANTA	GA	30328	834119436	501(C)(3)	$25,000	$0	GALA SPONSORSHIP
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL SUITE 300	LINCOLN	NE	68508	470379839	501(C)(3)	$24,516	$0	EARLY EDUCATION SUPPORT GRANT
WORCESTER INTERFAITH
111 PARK AVE	WORCESTER	MA	01609	043158699	501(C)(3)	$20,000	$0	MA VOTER TABLE GRANT
MERRIMACK VALLEY PROJECT
1045 ESSEX ST	LAWRENCE	MA	01841	043132443	501(C)(3)	$18,000	$0	MA VOTER TABLE GRANT
BETTER HEALTH TOGETHER
157 S HOWARD ST STE 102	SPOKANE	WA	99201	900997482	501(C)(3)	$15,250	$0	ACI YOUTH ENGAGEMENT GRANT
DE NOSOTROS FOUNDATION INC
155 COTTAGE ST U-4	BOSTON	MA	02128	881849151	501(C)(3)	$15,000	$0	ACTIVATING BOSTON PILOT GRANT
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORP
587 WASHINGTON STREET	DORCHESTER	MA	02124	042752507	501(C)(3)	$15,000	$0	ACTIVATING BOSTON PILOT GRANT
BOSTON AFFORDABLE HOUSING COALITION
42 SEAVERNS AVENUE	JAMAICA PLAIN	MA	02130	222526244	501(C)(3)	$15,000	$0	MA VOTER TABLE GRANT
NEIGHBORS UNITED FOR A BETTER EAST BOSTON
19 MERIDIAN STREET	EAST BOSTON	MA	02128	812119468	501(C)(3)	$15,000	$0	MA VOTER TABLE GRANT
BROCKTON WORKERS ALLIANCE
721 BELMONT ST	BROCKTON	MA	02301	830920879	501(C)(3)	$15,000	$0	MA VOTER TABLE GRANT
MASSACHUSETTS AFFORDABLE HOUSING ALLIANCE INC
1803 DORCHESTER AVE	DORCHESTER	MA	02124	223042637	501(C)(3)	$12,500	$0	MA VOTER TABLE GRANT
LOWELL ALLIANCE
97 CENTRAL STREET	LOWELL	MA	01852	042105876	501(C)(3)	$12,500	$0	MA VOTER TABLE GRANT
COALITION FOR A BETTER ACRE
517 MOODY STREET 3RD FLOOR	LOWELL	MA	01854	042760272	501(C)(3)	$12,500	$0	MA VOTER TABLE GRANT
ECONOMIC JUSTICE ALLIANCE OF MICHIGAN
4750 WOODWARD AVENUE SUITE 215	DETROIT	MI	48201	474734132	501(C)(3)	$10,000	$0	COMMUNITY PARTNER GRANT
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVENUE SUITE 400	DETROIT	MI	48208	010559608	501(C)(3)	$10,000	$0	COMMUNITY PARTNER GRANT
WEST GRAND BOULEVARD COLLABORATIVE
PO BOX 2247	DETROIT	MI	48202	371560417	501(C)(3)	$10,000	$0	COMMUNITY PARTNER GRANT
REVERE YOUTH IN ACTION
89 SOUTH ST	BOSTON	MA	02111	042261109	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
NEIGHBOR TO NEIGHBOR MA
8 BEACON STREET 5TH FLOOR	BOSTON	MA	02108	043507716	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
ASIAN AMERICAN RESOURCE WORKSHOP
42 CHARLES ST SUITE A	DORCHESTER	MA	02122	042707980	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
CHINESE CULTURE CONNECTION INC
6 PLEASANT ST SUITE 201	MALDEN	MA	02148	043103223	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
QUINCY ASIAN RESOURCES INC
1509 HANCOCK STREET 209	QUINCY	MA	02169	010556446	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
JEWISH ALLIANCE FOR LAW AND SOCIAL ACTION
11 BEACON STREET SUITE 722	BOSTON	MA	02108	010563874	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
MCAN
14 CUSHING AVENUE	DORCHESTER	MA	02125	042863903	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
CAMBODIAN MUTUAL ASSISTANCE ASSOCIATIONS OF GREATER LOWELL INC
465 SCHOOL STREET	LOWELL	MA	01851	222553560	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
UNITED INTERFAITH ACTION OF SOUTHEASTERN MA (UIA)
228 N MAIN STREET	FALL RIVER	MA	02720	311585685	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
MARCUS ANTHONY HALL EDUCATION INSTITUTE INC
120 BROOKSIDE AVE C2	BOSTON	MA	02130	237164223	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
96 LAFAYETTE ST	SALEM	MA	01970	042686893	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
LA COMUNIDAD INC
471 BROADWAY 1	EVERETT	MA	02149	043470866	501(C)(3)	$9,000	$0	MA VOTER TABLE GRANT
LATINX COMMUNITY CENTER FOR EMPOWERMENT
9 CENTRAL ST SUITE 201	LOWELL	MA	01852	844196744	501(C)(3)	$7,500	$0	MA VOTER TABLE GRANT
WE UPJOHN INSTITUTE FOR EMPLOYMENT RESEARCH
300 S WESTNEDGE AVENUE	KALAMAZOO	MI	49007	381360419	501(C)(3)	$6,000	$0	CEO ROUNDTABLE GRANT PULSE
VIBRANT FUTURES
233 FULTON STREET EAST SUITE 107	GRAND RAPIDS	MI	49503	382066096	501(C)(3)	$6,000	$0	CEO ROUNDTABLE GRANT
CHILD CARE NETWORK
3941 RESEARCH PARK DR STE C	ANN ARBOR	MI	48108	382160250	501(C)(3)	$6,000	$0	CEO ROUNDTABLE GRANT
DEVELOP LOSCO INC
1230 US 23	EAST TAWSA	MI	48730	261827631	501(C)(3)	$6,000	$0	CEO ROUNDTABLE GRANT
UNITED WAY OF THE LAKESHORE
PO BOX 207	MUSKEGON	MI	494430207	381426895	501(C)(3)	$6,000	$0	CEO ROUNDTABLE GRANT
COUNTY OF MACOMB PLANNING & ECONOMIC DEVELOPMENT
1 SOUTH MAIN STREET 7TH FLOOR	MOUNT CLEMENS	MI	48043	386004868	GOVERNMENT	$6,000	$0	CEO ROUNDTABLE GRANT
MIDDLE MICHIGAN DEVELOPMENT CORPORATION
200 E BROADWAY ST	MT PLEASANT	MI	48858	382411774	501(C)(6)	$6,000	$0	CEO ROUNDTABLE GRANT
ANN ARBOR SPARK
330 EAST LIBERTY STREET LOWER LEVE	ANN ARBOR	MI	48104	382436899	501(C)(6)	$6,000	$0	CEO ROUNDTABLE GRANT
LANSING ECONOMIC AREA PARTNERSHIP LEAP INC
1000 S WASHINGTON AVE 201	LANSING	MI	48910	208132313	501(C)(6)	$6,000	$0	CEO ROUNDTABLE GRANT
FLINT & GENESEE CHAMBER FOUNDATION
519 SOUTH SAGINAW STREET SUITE 200	FLINT	MI	48502	237420247	501(C)(3)	$6,000	$0	CEO ROUNDTABLE GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	98	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (7 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
ELAINE L NG
CEO	$318,132	$0	$0	$0	$1,032	$0	$22,341	$0	$10,042	$0	$351,547	$0	$0	$0
NOAH STOCKMAN
CFO	$268,644	$0	$0	$0	$4,308	$0	$7,742	$0	$6,197	$0	$286,891	$0	$0	$0
SUSAN G HIBBARD
PROJECT DIRECTOR	$220,968	$0	$0	$0	$240	$0	$26,984	$0	$6,992	$0	$255,184	$0	$0	$0
SHERRI STEWART
PROJECT DIRECTOR	$213,712	$0	$0	$0	$552	$0	$15,301	$0	$8,974	$0	$238,539	$0	$0	$0
SHANNON RUDISILL
PROJECT DIRECTOR	$217,321	$0	$0	$0	$2,784	$0	$14,977	$0	$3,086	$0	$238,168	$0	$0	$0
LUZ D RIVERA
CHIEF PEOPLE AND CULTURE OFFICER	$199,055	$0	$0	$0	$240	$0	$12,743	$0	$4,322	$0	$216,360	$0	$0	$0
FRANCES KUNREUTHER
PROJECT DIRECTOR	$196,467	$0	$0	$0	$360	$0	$13,697	$0	$3,909	$0	$214,433	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASS DEVELOPMENT FINANCE AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2010-02-01	BondIssuedDt
Issue Price	$15,885,000	IssuePriceAmt
Purpose	TO REDEEM THE 11/1/2004 ISSUE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$15,885,000	TotalProceedsAmt
Capital Expenditures	$15,885,000	CapitalExpendituresAmt
Substantial Completion	2010	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,004,577	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY REAFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO DISCLOSE ALL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT ARE OR ARE POTENTIALLY IN CONFLICT WIITH THE ORGANIZATION'S INTERESTS. THE GENERAL COUNSEL REVIEWS THE ANNUAL FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE GENERAL COUNSEL BRINGS THE CONFLICT BEFORE THE GOVERNANCE COMMITTEE FOR DISCUSSION AND CONSIDERATION ON PROPER MITIGATION. IN ALL CIRCUMSTANCES, MITIGATION INCLUDES PROHIBITION OF THE DISCLOSING INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. MITIGATION OR REJECTION MAY BE NECESSARY IN INSTANCES WHICH, IN THE JUDGMENT OF THE DECISION-MAKER, CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ENCOURAGED TO SHOULD SEEK GUIDANCE IN ADVANCE FROM THE GENERAL COUNSEL WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	TSNE'S CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR A FINAL DECISION. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS DECEMBER 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR. THE FORM 990 IS ALSO AVAILABLE ON TSNE'S WEBSITE: TSNE.ORG.
FORM 990, PART IX, LINE 11G	AGRICULTURE: PROGRAM SERVICE EXPENSES 574,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,129. EDUCATION: PROGRAM SERVICE EXPENSES 6,107,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,107,965. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 583,306. MANAGEMENT AND GENERAL EXPENSES 465,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048,612. HEALTH: PROGRAM SERVICE EXPENSES 946,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946,568. OTHER: PROGRAM SERVICE EXPENSES 620,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,215. STIPENDS: PROGRAM SERVICE EXPENSES 572,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,399. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,233,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,233,504. POLICY EQUITY: PROGRAM SERVICE EXPENSES 971,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,727. YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 291,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,875. PRESERVATION: PROGRAM SERVICE EXPENSES 1,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -59,671.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THIRD SECTOR HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH ST SUITE 700	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
EIN	923829022	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THIRD SECTOR NEW ENGLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd