2023-05-12T10:16:58-05:00 2022-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2021-07-01 042261109 THIRD SECTOR NEW ENGLAND INC THIR 6175236565 89 SOUTH ST 700 BOSTON MA 021112679 ELAINE L NG CEO 6175236565 2023-02-28 1 ELAINE NG 999009999 BRENDA L BOOTH P01342395 6177610600 2023-02-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TSNE MISSIONWORKS ELAINE L NG 89 SOUTH ST 700 BOSTON MA 021112679 95505632 0 X WWW.TSNE.ORG X 1959 MA 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. 10 10 580 75 0 0 64384503 61283464 12417107 16037879 1795427 3393723 2237220 2884628 80834257 83599694 9329377 8040521 0 0 33249734 34417378 114939 175850 1453439 20849965 20633805 63544015 63267554 17290242 20332140 129062411 144887260 21206985 20256827 107855426 124630433 X THIRD SECTOR NEW ENGLAND STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY. 0 0 48654540 8040521 10605349 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. 1684032 922654 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. 2876691 4677359 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. 53215263 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 626 0 1 580 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA AL CA CT FL GA IL KS MD MI MN MS NC NH NJ NY OR PA RI SC TN UT VA WI WV CO X X NOAH STOCKMAN CFO 6175236565 89 SOUTH STREET BOSTON MA 02111 MIKI AKIMOTO PRESIDENT 0.25 X X 0 0 0 GERARDO ESPINOZA TREASURER 0.25 X X 0 0 0 MARCOS POPOVICH CLERK 0.25 X X 0 0 0 TAMMY DOWLEY-BLACKMAN BOARD MEMBER 0.25 X 0 0 0 CHERYL SCHAEFFER INTERIM VICE PRESIDENT 0.25 X X 0 0 0 ANGELA BROWN BOARD MEMBER 0.25 X 0 0 0 NANCY B GARDINER BOARD MEMBER 0.25 X 0 0 0 JAYE Y SMITH BOARD MEMBER 0.25 X 0 0 0 BETH CHANDLER BOARD MEMBER 0.25 X 0 0 0 CLEMENT JAMES BOARD MEMBER 0.25 X 0 0 0 ELAINE L NG CEO 37.50 X 263302 0 28640 NOAH STOCKMAN CFO 37.50 X 194818 0 18637 SUSAN G HIBBARD PROJECT DIRECTOR 37.50 X 195433 0 30021 SHERRI STEWART PROJECT DIRECTOR 33.75 X 186578 0 18035 SHANNON RUDISILL PROJECT DIRECTOR 37.50 X 181180 0 27413 JANE ELLEN STEVENS PROJECT DIRECTOR 37.50 X 175759 0 16093 LUZ D RIVERA HR DIRECTOR 37.50 X 177174 0 12838 1374244 0 151677 68 0 1 0 JEFFREY CAPIZZANO 142 11TH STREET SE WASHINGTON DC 20003 ADVOCACY, RESEARCH & COMMUNICATION 530111 PROPULSION SQUARED 665 BERNE STREET SE ATLANTA GA 30312 CONSULTING 445117 HARRIET DICHTER 535 TELNER STREET PHILADELPHIA PA 19118 CONSULTING 320145 JEANNA CAPITO 3102 PENDLETON COURT SAINT CHARLES IL 60175 CONSULTING 184500 ARABELLA ADVISORS LLC 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 CONSULTING 180806 12 162763 470457 1315861 59334383 520784 61283464 CONTRACT REVENUE 900099 11432913 11432913 RENTAL INCOME 900099 3452557 3452557 CONFERENCE REVENUE 900099 1152409 1152409 16037879 517334 517334 2752987 2752987 14746485 11870096 2876389 2876389 2876389 0 470457 35842 -35842 -35842 SALES REVENUE 900009 153497 153497 OTHER INCOME 900009 13986 13986 167483 83599694 16205362 0 6110868 X 7484715 7484715 555806 555806 1510160 705653 718110 86397 26378765 21632051 3842841 903873 1078690 886242 192448 3316260 2601094 554775 160391 2133503 1708834 348913 75756 263685 16357 247328 240337 13500 226837 74175 74175 175850 175850 12403600 11297915 1105685 84826 81870 1674 1282 1064107 456945 597889 9273 1628356 1517163 107857 3336 343636 297042 40517 6077 785469 736752 41344 7373 348845 348845 1488886 1410897 77989 318153 32693 285460 SUPPLIES 581896 567694 12026 2176 TELEPHONE 499427 408087 87169 4171 PRINTING & PUBLICATIONS 170053 126362 29629 14062 EQUIPMENT RENTAL AND MA 25559 25559 0 0 312795 229012 80361 3422 63267554 53215263 8598852 1453439 49657698 61284470 21265636 26592582 759600 1103381 34530399 14835571 20693109 19694828 27130905 34275565 8472000 0 1083463 1936434 129062411 144887260 6252038 6417702 1517482 1747764 11608287 11141870 1199491 949491 629687 0 21206985 20256827 X 35275777 34279392 72579649 90351041 107855426 124630433 129062411 144887260 X 20332140 -4578002 1020869 X 0 1 X 1 1 1 X 28184844 48790057 43228078 63464425 60650244 244317648 28184844 48790057 43228078 63464425 60650244 244317648 44468188 199849460 2566602 2985889 3118498 1820971 3270321 13762281 73888 49000 122888 258202817 91359518 0.77400 0.76370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16838 57337 74175 61778732 61852907 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 123224 43651 139130 74175 380180 250000 250000 250000 250000 1000000 1500000 71907 11227 10836 16838 110808 5576737 5576737 9845636 5093258 4752378 17027476 8753921 8273555 2006179 988392 1017787 74371 74371 19694828 X 80400270 -4578002 321867 1056711 -3199424 83599694 0 83599694 63625263 321867 35842 357709 63267554 0 63267554 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA 301039 SOUTH AMERICA 0 1 PROGRAM SERVICES THE BUILD INTIATIVE CONSULTANT TO CREATE TEMPLATES 4386 SOUTH AMERICA 0 1 PROGRAM SERVICES DESIGN STUDIO FOR SOCIAL INTERVENTION RESEARCHING & WRITING 990 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES FTC POLICY COORDINATION 213848 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES OPEN BOOKS OPEN MINDS DISTRIBUTION OF BOOKS. 930 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 60000 SOUTH ASIA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 60000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 192000 SOUTH AMERICA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 60000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS 183806 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES FAIRPLAY 12211 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INTEGRITY INITIATIVES INTERNATIONAL 6465 0 5 0 2 0 7 833193 262482 1095675 EAST ASIA AND THE PACIFIC SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 60000 WIRE 0 SOUTH ASIA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 60000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48000 WIRE 0 SOUTH AMERICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 60000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 68000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 55806 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE 48000 WIRE 0 SUB-SAHARAN AFRICA OPEN BOOKS OPEN MINDS LITERACY PROJECT 60000 WIRE 0 0 10 0 0 0 0 0 0 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: X X X X X X X 1 RACHEL SCHUMACHER 4609 38TH STREET NW WASHINGTON DC 20016 FUNDRAISING STRATEGY 0 2421200 28812 2392388 ELIZABETH MANKO 30 WEST 63RD STREET NEW YORK NY 10031 GRANT WRITING SUPPORT 0 505915 43200 462715 SARA WATSON 14616 NOTLEY ROAD SILVER SPRINGS MD 20905 GRANT WRITING SUPPORT 0 100000 8000 92000 HEZ NORTON CONSULTING 7 ELDRIDGE ROAD JAMAICA PLAIN MA 02130 GENERAL CAMPAIGN 0 0 12500 0 3027115 92512 2947103 MA CT ME WA DC VT RI MD MN MI NC OR MS NH NY ND OH PA SC VA AL AK CA CO FL DE GA HI IL IN NJ OK KS TN UT WI WV TX FAIRPLAY PRESENTATION 416332 416332 20180 3539 CPRJ MARLENE EVENT 54125 54125 5940 6183 470457 470457 26120 9722 35842 -35842 1 ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS PO BOX 876011 TEMPE AZ 852876011 860196696 GOVERNMENT 450324 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) 410364 0 TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATI SEATTLE COLLEGES CENTRAL COLLEGE NORTH COLLEGE SOUTH COLLEGE 1500 HARVARD AVE SEATTLE WA 98122 910826872 GOVERNMENT 339667 0 TRANSFORMING EARLY CHILDHOOD EDUCATION COLLEGE OF MENOMINEE NATION N172 ST HWY 47-55 PO BOX 1179 KESHENA WI 54135 391773613 501(C)(3) 313182 0 TRANSFORMING EARLY EDUCATOR SALISH KOOTENAI COLLEGE INC 58138 US HWY 93 PO BOX 70 PABLO MT 54135 810378823 501(C)(3) 288667 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) 280300 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) 257500 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) 250000 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) 245639 0 PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CB 1350 CHAPEL HILL NC 275991350 566001393 501(C)(3) 188936 0 PROVIDE CORE SERVICES 1ST PAYMENT YEAR 2 OLE EDUCATION FUND 411 BELLAMAH NW ALBUQUERQUE ALBUQUERQUE NM 87102 271275857 501(C)(3) 170800 0 RAISING CHILD CARE FUND - 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BOWEN LASA CHILDREN'S ADVOCACY ALLIANCE 2310 PASO DEL PRADO SUITE A209 LAS VEGAS NV 89102 880394078 501(C)(3) 15000 0 COMMUNICATIONS GRANT VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO 525 W 2ND AVE SPOKANE WA 99201 910577131 14000 0 INNOVATION GRANT "SCHOOL ON THE GO" ROOTS 2EMPOWER 209 CENTRAL AVENUE PAWTUCKET RI 02860 852146598 501(C)(3) 12904 0 ROOTS 2EMPOWER COMMON GROUND MONTGOMERY 1516 MOBILE ROAD MONTGOMERY AL 36108 204172444 501(C)(3) 11400 0 HOPE PROJECT GRANT MOVEMENT GROUND FARM 592 PUNCATEST NECK ROAD TIVERTON RI 02878 833605207 501(C)(3) 10756 0 MOVEMENT GROUND FARM QUATIA P OSORIO DBA QUAINLY FARM LLC 60 CHATHAM ST PROVIDENCE RI 02904 841998601 10532 0 QUAINTLY FARM, LLC/QUATIA OSORIO LASA JORDAN VIERASAKONNET RIVER OYSTER COMPANY 18 WILSON ST BRISTOL RI 02809 037621206 10000 0 SAKONNET RIVER OYSTER COMPANY/JORDAN VIERA LASA ASIAN AMERICAN FEDERATION INC 120 WALL STREET9TH FLOOR NEW YORK NY 10005 133572287 501(C)(3) 10000 0 GRANT TO SUPPORT VOTER ENGAGEMENT INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATIONIMAA 2500 VALLEYHIGH DRIVE NW ROCHESTER MN 55901 411497753 501(C)(3) 10000 0 WHOLE FAMILY PROJECT CENTER FOR COMMUNITY CHANGE 1536 U STREET NW WASHINGTON DC 20009 520888113 501(C)(3) 10000 0 COMMUNICATION SUPPORT MY HEALTH MY RESOURCES OF TARRANT COUNTY 3840 HULEN STREET FORT WORTH TX 76107 751249456 10000 0 COMMUNICATIONS GRANT FOND DU LAC RESERVATION BUSINESS COMMITTEE 1720 BIG LAKE ROAD CLOQUET MN 55720 410965719 9000 0 WHOLE FAMILY PROJECT SNAKE DEN FARMERS ASSOCATION 90 BROWN AVE JOHNSTON RI 02919 850627656 8607 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) 8400 0 WHOLE FAMILY PROJECT PEOPLE SERVING PEOPLEINC 614 3RD STREET SOUTH MINNEAPOLIS MN 55415 411443148 501(C)(3) 8000 0 WHOLE FAMILY PROJECT DAVID J DECOST JRSWALLOWTAIL FARM AND CIDERY 76 ADELAIDE RD CHEPACHET RI 02814 015784768 7795 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) 7057 0 HOPE STARTS HERE WINTERHAWK VINEYARDS LLC 35 YAWGOO POND ROAD WEST KINGSTON RI 02892 465621429 6548 0 WINTERHAWK VINEYARDS/RICK DYER LASA HAWK AND HANDSAW FARM LLC 27 GARFIELD ST NEWPORT RI 02840 861704279 5167 0 HAWK AND HANDSAW FARM LLC/KIDDER V GOWEN LASA 71 22 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. X X X X 0 0 0 0 0 0 0 1 0 ELAINE L NG CEO 260250 0 2500 0 552 0 18739 0 9901 0 291942 0 0 0 SUSAN G HIBBARD PROJECT DIRECTOR 193849 0 0 0 1584 0 19917 0 10104 0 225454 0 0 0 NOAH STOCKMAN CFO 192578 0 2000 0 240 0 7016 0 11621 0 213455 0 0 0 SHANNON RUDISILL PROJECT DIRECTOR 180820 0 0 0 360 0 13260 0 14153 0 208593 0 0 0 SHERRI STEWART PROJECT DIRECTOR 185546 0 0 0 1032 0 13193 0 4842 0 204613 0 0 0 JANE ELLEN STEVENS PROJECT DIRECTOR 172978 0 0 0 2781 0 12250 0 3843 0 191852 0 0 0 LUZ D RIVERA HR DIRECTOR 174434 0 2500 0 240 0 6307 0 6531 0 190012 0 0 0 PART I, LINE 7 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). A MASS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2010-02-01 15885000 TO REDEEM THE 11/1/2004 ISSUE 0 0 0 A 15885000 15885000 2010 1 0 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 5 520784 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. 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.