THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202321329349302977
Schema version: 2021v4.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T10:16:58-05:00	ReturnTs
Tax Period End	2022-06-30	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 MHM 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	2021-07-01	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	CEO	PersonTitleTxt
Phone	6175236565	PhoneNum
Signature	2023-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELAINE	PersonFirstNm
Person Last	NG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA L BOOTH	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2023-02-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TSNE MISSIONWORKS	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	$95,505,632	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	580	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$64,384,503	PYContributionsGrantsAmt
CY Contributions Grants	$61,283,464	CYContributionsGrantsAmt
PY Program Service Revenue	$12,417,107	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,037,879	CYProgramServiceRevenueAmt
PY Investment Income	$1,795,427	PYInvestmentIncomeAmt
CY Investment Income	$3,393,723	CYInvestmentIncomeAmt
PY Other Revenue	$2,237,220	PYOtherRevenueAmt
CY Other Revenue	$2,884,628	CYOtherRevenueAmt
PY Total Revenue	$80,834,257	PYTotalRevenueAmt
CY Total Revenue	$83,599,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,329,377	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,040,521	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,249,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,417,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$114,939	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$175,850	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,453,439	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,849,965	PYOtherExpensesAmt
CY Other Expenses	$20,633,805	CYOtherExpensesAmt
PY Total Expenses	$63,544,015	PYTotalExpensesAmt
CY Total Expenses	$63,267,554	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,290,242	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,332,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,062,411	TotalAssetsBOYAmt
Total Assets EOY	$144,887,260	TotalAssetsEOYAmt
Total Liabilities BOY	$21,206,985	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,256,827	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,855,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$124,630,433	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	$48,654,540	ExpenseAmt
Grant	$8,040,521	GrantAmt
Revenue	$10,605,349	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	$1,684,032	ExpenseAmt
Revenue	$922,654	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	$2,876,691	ExpenseAmt
Revenue	$4,677,359	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,215,263	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	0	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	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	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	626	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	580	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
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
MIKI AKIMOTO
PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
GERARDO ESPINOZA
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
MARCOS POPOVICH
CLERK	0.25	Yes (X)	Yes (X)	$0	$0	$0
TAMMY DOWLEY-BLACKMAN
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
CHERYL SCHAEFFER
INTERIM VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
ANGELA BROWN
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
NANCY B GARDINER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JAYE Y SMITH
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
BETH CHANDLER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
CLEMENT JAMES
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
ELAINE L NG
CEO	37.50		Yes (X)	$263,302	$0	$28,640
NOAH STOCKMAN
CFO	37.50		Yes (X)	$194,818	$0	$18,637
SUSAN G HIBBARD
PROJECT DIRECTOR	37.50			$195,433	$0	$30,021	Yes (X)
SHERRI STEWART
PROJECT DIRECTOR	33.75			$186,578	$0	$18,035	Yes (X)
SHANNON RUDISILL
PROJECT DIRECTOR	37.50			$181,180	$0	$27,413	Yes (X)
JANE ELLEN STEVENS
PROJECT DIRECTOR	37.50			$175,759	$0	$16,093	Yes (X)
LUZ D RIVERA
HR DIRECTOR	37.50			$177,174	$0	$12,838	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,374,244	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$151,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	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
JEFFREY CAPIZZANO
142 11TH STREET SE	WASHINGTON	DC	20003	ADVOCACY, RESEARCH & COMMUNICATION	$530,111
PROPULSION SQUARED
665 BERNE STREET SE	ATLANTA	GA	30312	CONSULTING	$445,117
HARRIET DICHTER
535 TELNER STREET	PHILADELPHIA	PA	19118	CONSULTING	$320,145
JEANNA CAPITO
3102 PENDLETON COURT	SAINT CHARLES	IL	60175	CONSULTING	$184,500
ARABELLA ADVISORS LLC
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	CONSULTING	$180,806

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Membership Dues	$162,763	MembershipDuesAmt
Fundraising	$470,457	FundraisingAmt
Government Grants	$1,315,861	GovernmentGrantsAmt
All Other Contributions	$59,334,383	AllOtherContributionsAmt
Noncash Contributions	$520,784	NoncashContributionsAmt
Total Contributions	$61,283,464	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$11,432,913	$11,432,913
RENTAL INCOME	900099	$3,452,557	$3,452,557
CONFERENCE REVENUE	900099	$1,152,409	$1,152,409

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,037,879	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$517,334	TotalRevenueColumnAmt
Exclusion	$517,334	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,752,987	TotalRevenueColumnAmt
Exclusion	$2,752,987	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,746,485	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,870,096	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,876,389	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,876,389	TotalRevenueColumnAmt
Exclusion	$2,876,389	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$470,457	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,842	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,842	TotalRevenueColumnAmt
Exclusion	-$35,842	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE	900009	$153,497	$153,497
OTHER INCOME	900009	$13,986	$13,986

Field	Value	IRS element (for citing)
Other Revenue Total	$167,483	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,599,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,205,362	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,110,868	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	$7,484,715	TotalAmt
Program Services	$7,484,715	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$555,806	TotalAmt
Program Services	$555,806	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,510,160	TotalAmt
Program Services	$705,653	ProgramServicesAmt
Management And General	$718,110	ManagementAndGeneralAmt
Fundraising	$86,397	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,378,765	TotalAmt
Program Services	$21,632,051	ProgramServicesAmt
Management And General	$3,842,841	ManagementAndGeneralAmt
Fundraising	$903,873	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,078,690	TotalAmt
Program Services	$886,242	ProgramServicesAmt
Management And General	$192,448	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,316,260	TotalAmt
Program Services	$2,601,094	ProgramServicesAmt
Management And General	$554,775	ManagementAndGeneralAmt
Fundraising	$160,391	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,133,503	TotalAmt
Program Services	$1,708,834	ProgramServicesAmt
Management And General	$348,913	ManagementAndGeneralAmt
Fundraising	$75,756	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$263,685	TotalAmt
Program Services	$16,357	ProgramServicesAmt
Management And General	$247,328	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$240,337	TotalAmt
Program Services	$13,500	ProgramServicesAmt
Management And General	$226,837	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$74,175	TotalAmt
Program Services	$74,175	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$175,850	TotalAmt
Fundraising	$175,850	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,403,600	TotalAmt
Program Services	$11,297,915	ProgramServicesAmt
Management And General	$1,105,685	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$84,826	TotalAmt
Program Services	$81,870	ProgramServicesAmt
Management And General	$1,674	ManagementAndGeneralAmt
Fundraising	$1,282	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,064,107	TotalAmt
Program Services	$456,945	ProgramServicesAmt
Management And General	$597,889	ManagementAndGeneralAmt
Fundraising	$9,273	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,628,356	TotalAmt
Program Services	$1,517,163	ProgramServicesAmt
Management And General	$107,857	ManagementAndGeneralAmt
Fundraising	$3,336	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$343,636	TotalAmt
Program Services	$297,042	ProgramServicesAmt
Management And General	$40,517	ManagementAndGeneralAmt
Fundraising	$6,077	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$785,469	TotalAmt
Program Services	$736,752	ProgramServicesAmt
Management And General	$41,344	ManagementAndGeneralAmt
Fundraising	$7,373	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$348,845	TotalAmt
Program Services	$348,845	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,488,886	TotalAmt
Program Services	$1,410,897	ProgramServicesAmt
Management And General	$77,989	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$318,153	TotalAmt
Program Services	$32,693	ProgramServicesAmt
Management And General	$285,460	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$581,896	$567,694	$12,026	$2,176
TELEPHONE	$499,427	$408,087	$87,169	$4,171
PRINTING & PUBLICATIONS	$170,053	$126,362	$29,629	$14,062
EQUIPMENT RENTAL AND MA	$25,559	$25,559	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,795	TotalAmt
Program Services	$229,012	ProgramServicesAmt
Management And General	$80,361	ManagementAndGeneralAmt
Fundraising	$3,422	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,267,554	TotalAmt
Program Services	$53,215,263	ProgramServicesAmt
Management And General	$8,598,852	ManagementAndGeneralAmt
Fundraising	$1,453,439	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,657,698	BOYAmt
EOY	$61,284,470	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,265,636	BOYAmt
EOY	$26,592,582	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$759,600	BOYAmt
EOY	$1,103,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,530,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,835,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,693,109	BOYAmt
EOY	$19,694,828	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,130,905	BOYAmt
EOY	$34,275,565	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,472,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,083,463	BOYAmt
EOY	$1,936,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,062,411	BOYAmt
EOY	$144,887,260	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,252,038	BOYAmt
EOY	$6,417,702	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,517,482	BOYAmt
EOY	$1,747,764	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,608,287	BOYAmt
EOY	$11,141,870	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,199,491	BOYAmt
EOY	$949,491	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$629,687	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,206,985	BOYAmt
EOY	$20,256,827	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	$35,275,777	BOYAmt
EOY	$34,279,392	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,579,649	BOYAmt
EOY	$90,351,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,855,426	BOYAmt
EOY	$124,630,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,062,411	BOYAmt
EOY	$144,887,260	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,332,140	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,578,002	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,020,869	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$28,184,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,790,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,228,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,464,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,650,244	CurrentTaxYearAmt
Total	$244,317,648	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,184,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,790,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,228,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,464,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,650,244	CurrentTaxYearAmt
Total	$244,317,648	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$44,468,188	SubstantialContributorsTotAmt
Public Support Total170	$199,849,460	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,566,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,985,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,118,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,820,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,270,321	CurrentTaxYearAmt
Total	$13,762,281	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,000	CurrentTaxYearMinus3YearsAmt
Total	$122,888	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$258,202,817	TotalSupportAmt
Gross Receipts Rltd Activities	$91,359,518	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77400	PublicSupportCY170Pct
Public Support PY170	0.76370	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	$16,838	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,337	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$74,175	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,778,732	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,852,907	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	$123,224	CurrentYearMinus3Amt
Current Year Minus2	$43,651	CurrentYearMinus2Amt
Current Year Minus1	$139,130	CurrentYearMinus1Amt
Current Year	$74,175	CurrentYearAmt
Total	$380,180	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	$71,907	CurrentYearMinus3Amt
Current Year Minus2	$11,227	CurrentYearMinus2Amt
Current Year Minus1	$10,836	CurrentYearMinus1Amt
Current Year	$16,838	CurrentYearAmt
Total	$110,808	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	$9,845,636	OtherCostOrOtherBasisAmt
Depreciation	$5,093,258	DepreciationAmt
Book Value	$4,752,378	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,027,476	OtherCostOrOtherBasisAmt
Depreciation	$8,753,921	DepreciationAmt
Book Value	$8,273,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,006,179	OtherCostOrOtherBasisAmt
Depreciation	$988,392	DepreciationAmt
Book Value	$1,017,787	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,371	OtherCostOrOtherBasisAmt
Book Value	$74,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,694,828	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,400,270	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,578,002	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$321,867	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,056,711	OtherRevenueAmt
Revenue Not Reported	-$3,199,424	RevenueNotReportedAmt
Revenue Subtotal	$83,599,694	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,599,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,625,263	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$321,867	DonatedServicesUseFcltsAmt
Other Expenses Included	$35,842	OtherExpensesIncludedAmt
Expenses Not Reported	$357,709	ExpensesNotReportedAmt
Expenses Subtotal	$63,267,554	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$63,267,554	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 35,842. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 1,020,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 35,842.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 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	$301,039
SOUTH AMERICA	1	PROGRAM SERVICES	THE BUILD INTIATIVE CONSULTANT TO CREATE TEMPLATES	$4,386
SOUTH AMERICA	1	PROGRAM SERVICES	DESIGN STUDIO FOR SOCIAL INTERVENTION RESEARCHING & WRITING	$990
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	FTC POLICY COORDINATION	$213,848
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	OPEN BOOKS OPEN MINDS DISTRIBUTION OF BOOKS.	$930
EAST ASIA AND THE PACIFIC	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$60,000
SOUTH ASIA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$60,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$192,000
SOUTH AMERICA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$60,000
SUB-SAHARAN AFRICA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$183,806
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	FAIRPLAY	$12,211
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	INTEGRITY INITIATIVES INTERNATIONAL	$6,465

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	2	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$833,193	SubtotalSpentAmt
Continuation Spent	$262,482	ContinuationSpentAmt
Total Spent	$1,095,675	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 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	$60,000	WIRE	$0
SOUTH ASIA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$60,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$48,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$48,000	WIRE	$0
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$60,000	WIRE	$0
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$68,000	WIRE	$0
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$55,806	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$48,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$48,000	WIRE	$0
SUB-SAHARAN AFRICA	OPEN BOOKS OPEN MINDS LITERACY PROJECT	$60,000	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	10	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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.

PART III ACCOUNTING METHOD:

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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RACHEL SCHUMACHER
4609 38TH STREET NW	WASHINGTON	DC	20016	FUNDRAISING STRATEGY	0	$2,421,200	$28,812	$2,392,388
ELIZABETH MANKO
30 WEST 63RD STREET	NEW YORK	NY	10031	GRANT WRITING SUPPORT	0	$505,915	$43,200	$462,715
SARA WATSON
14616 NOTLEY ROAD	SILVER SPRINGS	MD	20905	GRANT WRITING SUPPORT	0	$100,000	$8,000	$92,000
HEZ NORTON CONSULTING
7 ELDRIDGE ROAD	JAMAICA PLAIN	MA	02130	GENERAL CAMPAIGN	0	$0	$12,500	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,027,115	TotalGrossReceiptsAmt
Total Retained By Contractors	$92,512	TotalRetainedByContractorsAmt
Total Net To Organization	$2,947,103	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	FAIRPLAY PRESENTATION	Event1Nm
Gross Receipts Event1	$416,332	GrossReceiptsEvent1Amt
Charitable Contri Event1	$416,332	CharitableContriEvent1Amt
Food And Beverage Event1	$20,180	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,539	OtherDirectExpensesEvent1Amt
Event2	CPRJ MARLENE EVENT	Event2Nm
Gross Receipts Event2	$54,125	GrossReceiptsEvent2Amt
Charitable Contri Event2	$54,125	CharitableContriEvent2Amt
Food And Beverage Event2	$5,940	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,183	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$470,457	GrossReceiptsTotalAmt
Charitable Contributions Tot	$470,457	CharitableContributionsTotAmt
Food And Beverage Total Events	$26,120	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,722	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,842	DirectExpenseSummaryEventsAmt
Net Income Summary	-$35,842	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (88 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
ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS
PO BOX 876011	TEMPE	AZ	852876011	860196696	GOVERNMENT	$450,324	$0	PROVIDE CORE SERVICES 1 PAYMENT YEAR 2
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
58 EDGEWOOD AVE 3RD FLOOR	ATLANTA	GA	30303	581845423	501(C)(3)	$410,364	$0	TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATI
SEATTLE COLLEGES CENTRAL COLLEGE NORTH COLLEGE SOUTH COLLEGE
1500 HARVARD AVE	SEATTLE	WA	98122	910826872	GOVERNMENT	$339,667	$0	TRANSFORMING EARLY CHILDHOOD EDUCATION
COLLEGE OF MENOMINEE NATION
N172 ST HWY 47-55 PO BOX 1179	KESHENA	WI	54135	391773613	501(C)(3)	$313,182	$0	TRANSFORMING EARLY EDUCATOR
SALISH KOOTENAI COLLEGE INC
58138 US HWY 93 PO BOX 70	PABLO	MT	54135	810378823	501(C)(3)	$288,667	$0	TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS YEAR 2
UNIVERSITY OF MICHIGANTHE REGENTS OF THE UNIVERSITY OF MICHIGAN
BOX 223131	PITTSBURGH	PA	152512131	386006309	501(C)(3)	$280,300	$0	PROVIDE CORE SERVICES PAYMENT 1 YEAR 2
UNIVERSITY OF MARYLAND BALTIMORE SPONSORED PROJECTS ACCOUNTING AND COMPLI
PO BOX 41428	BALTIMORE	MD	21203	526002033	501(C)(3)	$257,500	$0	PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2
PRESIDENT AND FELLOWS OF HARVARD COLLEGEHARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	022415649	042103580	501(C)(3)	$250,000	$0	SUBGRANT AGREEMENT 1.1.22-12.31.22
UNIVERSITY OF MARYLAND DIVISION OF RESEARCH
ROOM 4101 CHESAPEAKE BUILDING	COLLEGE PARK	MD	207423141	526002033	501(C)(3)	$245,639	$0	PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200 CB	CHAPEL HILL	NC	275991350	566001393	501(C)(3)	$188,936	$0	PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2	1350
OLE EDUCATION FUND
411 BELLAMAH NW ALBUQUERQUE	ALBUQUERQUE	NM	87102	271275857	501(C)(3)	$170,800	$0	RAISING CHILD CARE FUND - YEAR 2
CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK
1 POLK STREET UNIT 201 SAN	SAN FRANCISCO	CA	94102	942718807	501(C)(3)	$170,800	$0	CHILD CARE ORGANIZING RCCF YEAR 2	FRANCISCO
COALITION FOR SOCIAL JUSTICE EDUCATION FUND
56 N MAIN STREET SUITE 403	FALL RIVER	MA	02720	043351827	501(C)(3)	$170,800	$0	RAISING CHILD CARE FUND F YEAR 2
ISAIAH
2356 UNIVERSITY AVE W SUITE 405	ST PAUL	MN	55114	411957358	501(C)(3)	$170,800	$0	RAISING CHILD CARE FUND YEAR 2
FAMILY FORWARD OREGON
PO BOX 15146	PORTLAND	OR	97293	800436735	501(C)(3)	$154,285	$0	RAISING CHILD CARE FUND YEAR 2
FUSION PARTNERSHIPS INC
1601 GUILFORD AVENUE	BALTIMORE	MD	21202	522148413	501(C)(3)	$145,800	$0	EQUITY IN EARLY LEARNING COMMITTEE PROJECT
INSTITUTE FOR NONPROFIT PRACTICE
89 SOUTH STREET SUITE LL02	BOSTON	MA	02111	471613050	501(C)(3)	$138,000	$0	TJX GRANT
9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC
207 E BUFFALO STREET STE 211	MILWAUKEE	WI	53202	341246311	501(C)(3)	$135,800	$0	COMMUNITY ORGANIZING IN GEORGIA RCCF YEAR 2
MOTHERING JUSTICE
17320 LIVERNOIS AVENUE	DETROIT	MI	48221	453740989	501(C)(3)	$135,800	$0	MOTHERING JUSTICE WORKFORCE OPPORTUNITY
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK
94 CENTRAL AVENUE	ALBANY	NY	12206	133364209	501(C)(3)	$119,285	$0	ORGANIZING & ADVOCACY FOR EARLY CHILDHOOD Y
PUBLIC ALLIES INC
735 N WATER STREET STE 550	MILWAUKEE	WI	53202	521759564	501(C)(3)	$119,285	$0	ADVOCACY AND ORGANIZING FOR CHILD CARE #1
WEPOWER
4240 DUNCAN AVE	SAINT LOUIS	MO	63110	823591958	501(C)(3)	$119,285	$0	GRANT FOR COMMUNITY ORGANIZING YEAR 1
HAITIAN AMERICANS UNITED INC
1550 BLUE HILL AVE SUITE 1	MATTAPAN	MA	02126	043583018	501(C)(3)	$115,890	$0	COVID VACCINE OUTREACH AND SUPPORT
ALABAMA INSTITUTE FOR SOCIAL JUSTICE
P O BOX 230909	MONTGOMERY	AL	36123	237205238	501(C)(3)	$115,000	$0	IPIEL COVID-19 RESPONSE GRANT
OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREET SUITE 230	YOUNGSTOWN	OH	44503	261601472	501(C)(3)	$95,800	$0	RCCF CHILD CARE ORGANIZING YEAR 2
COLORADO STATEWIDE PARENT COALITION
5336 COLUMBINE LANE	DENVER	CO	80221	742563848	501(C)(3)	$82,285	$0	PARENTS CO-GRASSROOTS ORGANIZING FOR RCCF YEAR 1
NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION
660 NORT CAPITOL ST NW SUITE 400	WASHINGTON	DC	20001	530241255	501(C)(3)	$80,000	$0	COVID RECOVERY: PAYMENT 1
MOMSRISING EDUCATION FUND
12011 BEL-RED ROAD SUITE 100B	BELLEVUE	WA	98005	452499952	501(C)(3)	$76,285	$0	GENERAL SUPPORT FOR WORK IN WEST VA
VIBRANT FUTURES
233 FULTON STREET EAST SUITE 107	GRAND RAPIDS	MI	49503	382066096	501(C)(3)	$75,740	$0	CHILD CARE SUPPORT: PHASE ONE
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN ST SUITE 420	DENVER	CO	80203	742374672	501(C)(3)	$70,800	$0	STRENGTHENING THE EARLY CARE AND EDUCATION
RHODE ISLAND FOOD POLICY COUNCILINC
10 DAVOL SQUAREUNIT 100	PROVIDENCE	RI	02903	853650137	501(C)(3)	$50,000	$0	FUNDS FOR RHODE ISLAND FOOD POLICY
SKAGIT VALLEY FAMILY YMCA
1901 HOAG RD	MOUNT VERNON	WA	98273	910565022	501(C)(3)	$50,000	$0	ACI COHORT 2PLANNING DOLLAR- 1ST INSTALL
ACEDONE
89 SOUTH STREET 203	BOSTON	MA	02111	510419358	501(C)(3)	$48,925	$0	COVID VACCINE OUTREACH AND SUPPORT
GLOBAL FINANCIAL INTEGRITY
1100 17TH ST NW505	WASHINGTON	DC	20036	453359420	501(C)(3)	$48,000	$0	GFI 2020 SECOND DISBURSEMENT
NORTHWEST YOUTH SERVICES
108 PROSPECT STREET	BELLINGHAM	WA	98225	910970561	501(C)(3)	$41,276	$0	WHATCOM CO ACI PLANNING DOLLARS 1/2 INVO
IMMIGRANT FAMILY SERVICES INSTITUE
1626 BLUE HILL AVENUE	MATTAPAN	MA	02126	474400495	501(C)(3)	$40,115	$0	COVID-19 VACCINE EDUCATION AND OUTREACH
AGENCIA ALPHA
62 NORTHAMPTON STREET SUITE H101	BOSTON	MA	02118	043249194	S CORPORATION	$33,425	$0	COVID VACCINE OUTREACH AND SUPPORT
BRAZILIAN WOMEN'S GROUP
697 CAMBRIDGE STREET SUITE 106	BRIGHTON	MA	02135	043549382	501(C)(3)	$32,178	$0	BOSTON RESILIENCY FUND
THE O LEAGUE A NEW JERSEY NONPROFIT CORP
11 WEST BROAD STREET	BURLINGTON	NJ	08016	270781955	501(C)(3)	$30,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
CUMACECHOINC
ATTN MARK DINGLASAN223 ELLISON ST	PATERSON	NJ	07505	222657737	501(C)(3)	$30,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
LITERACY ASSISTANT CENTER
85 BROAD STREET 16TH FLOOR	NEW YORK	NY	10004	133179618	501(C)(3)	$29,250	$0	LITERACY ASSISTANT CENTER
MENTAL HEALTH LEGAL ADVISORS COMMITTEE
100 HANCOCK STREETSUITE 1002	QUINCY	MA	02171	046002284	GOVERNMENT	$28,975	$0	FAMILY LAW PROJECT
OLYMPIC COMMUNITY ACTION PROGRAMS
823 COMMERCE LOOP	PORT TOWNSEND	WA	98368	910814319	501(C)(3)	$25,000	$0	ACI PLANNING DOLLARS - 1ST INSTALLJEFFERSON/CLALLAM CO
COMMUNITY YOUTH SERVICES
711 STATE AVE NE	OLYMPIA	WA	98506	910859922	501(C)(3)	$25,000	$0	COMMUNITY YOUTH SERVICES
COUNCIL FOR THE HOMELESS
2500 MAIN STREET	VANCOUVER	WA	98660	912001828	501(C)(3)	$25,000	$0	COMMUNITY INITIATIVE PLANNING DOLLARS - 1ST INSTALLMENT
FARM FRESH RHODE ISLAND
10 SIMS AVENUESUITE 103	PROVIDENCE	RI	02909	204625643	501(C)(3)	$20,000	$0	HOPE'S HARVEST RI/FARM FRESH RI/EVA AGUDELO LASA
WE UPJOHN INSTITUTE FOR EMPLOYMENT RESEARCH
300 S WESTNEDGE AVENUE	KALAMAZOO	MI	49007	381360419	501(C)(3)	$20,000	$0	CHILD CARE: 1ST PAYMENT
CATHERINE S BARDSLEY
2552A TEN ROD RD	EXETER	RI	02822	036546224		$20,000	$0	SILK TREE FARM/CATHERINE BARDSLEY LASA
CASSIUS SPEARS
120 MAIN STREET	ASHAWAY	RI	02804	037506900		$20,000	$0	ASHAWAUG FARM/CASSIUS SPEARS LASA
FIRST LIGHT FISHERIESINC
JON S KOURTESIS34 ATLANTIC AVE	PORTSMOUTH	RI	02871	050521222		$20,000	$0	FIRST LIGHT FISHERIES, INC./JON KOURTESIS LASA
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 N BROAD STREET	NEW ORLEANS	LA	70119	863014378	501(C)(3)	$20,000	$0	EARLY CARE AND EDUCATION
MATTHEW D DUTRADBA REVELRY GREENS WHITEHORSE FARM
19 NICHOLSON CRESCENT	MIDDLETOWN	RI	02842	039400138		$18,500	$0	REVELRY GREENS / WHITE HORSE FARM/MATTHEW DUTRA LASA
BOSTON UNIVERSITYMISC RECEIVABLES NY
P O BOX 28770	NEW YORK	NY	10087	042103547	501(C)(3)	$17,500	$0	EXPANDING THE HEALTH NETWORK
POLICY INSTITUTE FOR CHILDREN OF LOUISIANAINC
PO BOX 13552	NEW ORLEANS	LA	70185	464487461	501(C)(3)	$16,800	$0	COMMUNICATIONS TA FOR PRITZKER GRANT
ARROWHEAD FARM
630 NECK ROAD	TIVERTON	RI	02878	870926860		$16,180	$0	ARROWHEAD FARM/TIVERTON FARMERS MARKET/MEREDITH BROWER LASA
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET ST	PROVIDENCE	RI	02907	050394224	501(C)(3)	$15,426	$0	SOUTHSIDE COMMUNITY LAND TRUST
AFRICAN ALLIANCE OF RI
807 BROAD STREET ROOM 121	PROVIDENCE	RI	02907	201688094	501(C)(3)	$15,175	$0	AFRICAN ALLIANCE OF RHODE ISLAND
RARITAN BAY AREA YMCA
357 NEW BRUNSWICK AVENUE ATTN STEVE	PERTH AMBOY	NJ	08861	221487390	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS	JOBIN
UNITED WAY OF GREATER UNION COUNTRY
33 WEST GRAND ST	ELIZABETH	NJ	07202	221904427	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
SALEM COUNTY INTER-AGENCYCOUNCIL OF HUMAN SERVICES
98 MARKET STREET	SALEM	NJ	08079	222403087	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
ROWAN UNIVERSITY FOUNDATIONINC
201 MULLICA HILL ROAD	GLASSBORO	NJ	08028	222482802	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
ROWAN UNIVERSITY
201 MULLICA HILL ROAD	GLASSBORO	NJ	08028	222764819		$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
HOMEFRONTINC
1880 PRINCETON AVENUE	LAWRENCEVILLE	NJ	08648	223165145	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENUE	NEWARK	NJ	07112	223452311		$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
INTERFAITH FOOD PANTRYINC
2 EXECUTIVE DRIVE	MORRIS PLAINS	NJ	07950	223618468	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
ACENDAINC
42 DELSEA DRIVE SOUTH	GLASSBORO	NJ	08028	237001477	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROAD	SOUTHAMPTON	NJ	08088	521641512	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
THE HUUB INC
47 CLEVELAND STREET	ORANGE	NJ	07050	811044217	501(C)(3)	$15,000	$0	COMMUNITY COLLABORATIVE LEARNING FUNDS
CLAIRE Y BOWENSMALL WORLD FARM LLC
225A LONG HIGHWAY	LITTLE COMPTON	RI	02837	863487052		$15,000	$0	SMALL WORLD FARM LLC/CLAIRE Y. BOWEN LASA
CHILDREN'S ADVOCACY ALLIANCE
2310 PASO DEL PRADO SUITE A209	LAS VEGAS	NV	89102	880394078	501(C)(3)	$15,000	$0	COMMUNICATIONS GRANT
VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO
525 W 2ND AVE	SPOKANE	WA	99201	910577131		$14,000	$0	INNOVATION GRANT "SCHOOL ON THE GO"
ROOTS 2EMPOWER
209 CENTRAL AVENUE	PAWTUCKET	RI	02860	852146598	501(C)(3)	$12,904	$0	ROOTS 2EMPOWER
COMMON GROUND MONTGOMERY
1516 MOBILE ROAD	MONTGOMERY	AL	36108	204172444	501(C)(3)	$11,400	$0	HOPE PROJECT GRANT
MOVEMENT GROUND FARM
592 PUNCATEST NECK ROAD	TIVERTON	RI	02878	833605207	501(C)(3)	$10,756	$0	MOVEMENT GROUND FARM
QUATIA P OSORIO DBA QUAINLY FARM LLC
60 CHATHAM ST	PROVIDENCE	RI	02904	841998601		$10,532	$0	QUAINTLY FARM, LLC/QUATIA OSORIO LASA
JORDAN VIERASAKONNET RIVER OYSTER COMPANY
18 WILSON ST	BRISTOL	RI	02809	037621206		$10,000	$0	SAKONNET RIVER OYSTER COMPANY/JORDAN VIERA LASA
ASIAN AMERICAN FEDERATION INC
120 WALL STREET9TH FLOOR	NEW YORK	NY	10005	133572287	501(C)(3)	$10,000	$0	GRANT TO SUPPORT VOTER ENGAGEMENT
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATIONIMAA
2500 VALLEYHIGH DRIVE NW	ROCHESTER	MN	55901	411497753	501(C)(3)	$10,000	$0	WHOLE FAMILY PROJECT
CENTER FOR COMMUNITY CHANGE
1536 U STREET NW	WASHINGTON	DC	20009	520888113	501(C)(3)	$10,000	$0	COMMUNICATION SUPPORT
MY HEALTH MY RESOURCES OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456		$10,000	$0	COMMUNICATIONS GRANT
FOND DU LAC RESERVATION BUSINESS COMMITTEE
1720 BIG LAKE ROAD	CLOQUET	MN	55720	410965719		$9,000	$0	WHOLE FAMILY PROJECT
SNAKE DEN FARMERS ASSOCATION
90 BROWN AVE	JOHNSTON	RI	02919	850627656		$8,607	$0	SNAKE DEN FARMERS ASSOCIATION/REBECCA ROBERTS LASA
COMUNIDADES LATINAS UNIDAS EN SERVICIO
797 EAST 7TH STREET	SAINT PAUL	MN	55106	411386986	501(C)(3)	$8,400	$0	WHOLE FAMILY PROJECT
PEOPLE SERVING PEOPLEINC
614 3RD STREET SOUTH	MINNEAPOLIS	MN	55415	411443148	501(C)(3)	$8,000	$0	WHOLE FAMILY PROJECT
DAVID J DECOST JRSWALLOWTAIL FARM AND CIDERY
76 ADELAIDE RD	CHEPACHET	RI	02814	015784768		$7,795	$0	SWALLOWTAIL FARM AND CIDERY/DAVID DECOST LASA
IFF - HOPE STARTS HERE
333 SOUTH WABASH AVENUE SUITE 2800	CHICAGO	IL	60604	363656836	501(C)(3)	$7,057	$0	HOPE STARTS HERE
WINTERHAWK VINEYARDS LLC
35 YAWGOO POND ROAD	WEST KINGSTON	RI	02892	465621429		$6,548	$0	WINTERHAWK VINEYARDS/RICK DYER LASA
HAWK AND HANDSAW FARM LLC
27 GARFIELD ST	NEWPORT	RI	02840	861704279		$5,167	$0	HAWK AND HANDSAW FARM LLC/KIDDER V GOWEN LASA

Field	Value	IRS element (for citing)
Total501c3 Org	71	Total501c3OrgCnt
Total Other Org	22	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
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	Yes (1)	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	$260,250	$0	$2,500	$0	$552	$0	$18,739	$0	$9,901	$0	$291,942	$0	$0	$0
SUSAN G HIBBARD
PROJECT DIRECTOR	$193,849	$0	$0	$0	$1,584	$0	$19,917	$0	$10,104	$0	$225,454	$0	$0	$0
NOAH STOCKMAN
CFO	$192,578	$0	$2,000	$0	$240	$0	$7,016	$0	$11,621	$0	$213,455	$0	$0	$0
SHANNON RUDISILL
PROJECT DIRECTOR	$180,820	$0	$0	$0	$360	$0	$13,260	$0	$14,153	$0	$208,593	$0	$0	$0
SHERRI STEWART
PROJECT DIRECTOR	$185,546	$0	$0	$0	$1,032	$0	$13,193	$0	$4,842	$0	$204,613	$0	$0	$0
JANE ELLEN STEVENS
PROJECT DIRECTOR	$172,978	$0	$0	$0	$2,781	$0	$12,250	$0	$3,843	$0	$191,852	$0	$0	$0
LUZ D RIVERA
HR DIRECTOR	$174,434	$0	$2,500	$0	$240	$0	$6,307	$0	$6,531	$0	$190,012	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BOARD OF TSNE APPROVED YEAR-END BONUSES FOR CERTAIN STAFF IN RECOGNITION OF HARD WORK AND ACCOMPLISHMENTS. THE BONUS AMOUNTS ARE REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(II).	ExplanationTxt

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	$520,784	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 EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CEO REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. THIS POLICY STATEMENT COVERS SOME, BUT NOT ALL SUCH SITUATIONS. EMPLOYEES SHOULD SEEK GUIDANCE IN ADVANCE FROM THE CEO WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. NO EMPLOYEE OF TSNE SHALL SERVE ON A GOVERNING BOARD OR COMMITTEE OF ANY ORGANIZATION CONTRACTING WITH, MAKING GRANTS TO, OR RECEIVING GRANTS FROM TSNE, EXCEPT WITH THE EXPRESS, WRITTEN APPROVAL OF TSNE'S CEO. THE CEO'S PARTICIPATION ON A BOARD OR COMMITTEE AS DESCRIBED ABOVE SHALL REQUIRE THE WRITTEN APPROVAL OF THE PRESIDENT. IN NO CASE SHALL A TSNE OFFICER, DIRECTOR OR EMPLOYEE VOTE OR TAKE AN ACTIVE PART IN DISCUSSION OF A GRANT OR CONTRACT BETWEEN TSNE AND AN ORGANIZATION OF WHICH HE OR SHE IS A MEMBER OR DIRECTOR. TSNE RECOGNIZES THAT SOME STAFF MAY, ON OCCASION, WISH TO CONTRACT WITH INDIVIDUALS OR ORGANIZATIONS TO PROVIDE CONSULTATION OR OTHER PROFESSIONAL SERVICES ON AN INDEPENDENT CONTRACTUAL BASIS. ALL SUCH OUTSIDE CONSULTING AND CONTRACTUAL ARRANGEMENTS MUST BE APPROVED BY THE CEO (OR, IN THE CASE OF THE CEO, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE CEO (OR PRESIDENT). APPROVAL WILL NOT BE GRANTED IN CASES IN WHICH TSNE IS OFFERING OR MIGHT REASONABLY CONSIDER OFFERING SIMILAR SERVICES. APPROVAL WILL ALSO BE DENIED IN INSTANCES WHICH IN THE JUDGMENT OF THE DECISION-MAKER CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15A	TSNE'S CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE GOVERNANCE COMMITTEE OF BOARD OF DIRECTORS. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS DECEMBER 2019.
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.
FORM 990, PART IX, LINE 11G	AGRICULTURE: PROGRAM SERVICE EXPENSES 471,591. MANAGEMENT AND GENERAL EXPENSES 36,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,085. EDUCATION: PROGRAM SERVICE EXPENSES 6,039,645. MANAGEMENT AND GENERAL EXPENSES 436,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476,099. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 343,563. MANAGEMENT AND GENERAL EXPENSES 447,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,826. HEALTH: PROGRAM SERVICE EXPENSES 1,094,365. MANAGEMENT AND GENERAL EXPENSES 26,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120,985. OTHER: PROGRAM SERVICE EXPENSES 532,989. MANAGEMENT AND GENERAL EXPENSES 126,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,068. STIPENDS: PROGRAM SERVICE EXPENSES 522,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,680. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,685,152. MANAGEMENT AND GENERAL EXPENSES 32,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717,927. POLICY EQUITY: PROGRAM SERVICE EXPENSES 607,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,930.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 1,020,869.