THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-03
- IRS object ID
- 202131239349301568
- Schema version
- 2019v5.2
- 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 | 2021-05-03T15:39:58-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | LINCOLN PLAZA 89 SOUTH ST NO 70 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE NG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6175236565 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LINCOLN PLAZA 89 SOUTH ST NO 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,624,482 | 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 INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 577 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,370,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,915,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,792,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,529,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,333,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,368,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,064,662 | PYOtherRevenueAmt |
| CY Other Revenue | $2,742,050 | CYOtherRevenueAmt |
| PY Total Revenue | $72,561,937 | PYTotalRevenueAmt |
| CY Total Revenue | $70,555,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,375,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,069,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,378,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,267,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $279,079 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $224,231 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,113,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,724,254 | PYOtherExpensesAmt |
| CY Other Expenses | $22,612,466 | CYOtherExpensesAmt |
| PY Total Expenses | $59,756,675 | PYTotalExpensesAmt |
| CY Total Expenses | $63,173,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,805,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,381,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,346,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,017,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,215,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,560,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,130,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,456,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,690,994 | ExpenseAmt |
| Grant | $7,069,925 | GrantAmt |
| Revenue | $15,638,354 | 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 & SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL & OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY AND ACCESS TO HEALTH CARE, HOUSING AND EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,437,062 | ExpenseAmt |
| Revenue | $1,492,929 | RevenueAmt |
| Desc | TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,977,961 | ExpenseAmt |
| Revenue | $2,759,670 | 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 | $54,106,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 648 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 577 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|
| TAMMY DOWLEY-BLACKMAN | |||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERARDO ESPINOZA | |||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKI AKIMOTO | |||||||
| VICE PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA BROWN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RAHN DORSEY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NANCY B GARDINER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHARLAYNE MURRELL-SMITH | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARCOS POPOVICH | |||||||
| CLERK | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARJORIE RINGROSE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL SCHAEFFER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAYE Y SMITH | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE NG | |||||||
| CEO | 37.50 | Yes (X) | $239,443 | $0 | $30,767 | ||
| ANDREW COX-STAVROS | |||||||
| CFO (UNTIL 10/19) | 37.50 | Yes (X) | $228,542 | $0 | $41,829 | ||
| LEONARD AUBREY | |||||||
| INTERIM CFO | 22.50 | Yes (X) | $30,552 | $0 | $0 | ||
| SHANNON RUDISILL | |||||||
| PROJECT DIRECTOR | 37.50 | $176,844 | $0 | $34,940 | Yes (X) | ||
| SUSAN HIBBARD | |||||||
| PROJECT DIRECTOR | 37.50 | $183,594 | $0 | $35,731 | Yes (X) | ||
| SHERRI STEWART | |||||||
| PROJECT DIRECTOR | 37.50 | $180,977 | $0 | $21,266 | Yes (X) | ||
| LUZ D RIVERA | |||||||
| HR DIRECTOR | 37.50 | $160,386 | $0 | $20,216 | Yes (X) | ||
| JANE ELLEN STEVENS | |||||||
| PROJECT DIRECTOR | 37.50 | $175,000 | $0 | $14,990 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,375,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRO MEETING MANAGEMENT | |||||
| 3219 ANRIC DRIVE | EAU CLAIRE | WI | 54701 | CONFERENCE DEVELOP. & PLANNING | $822,283 |
| JEFFREY CAPIZZANO | |||||
| 142 11TH STREET SE | WASHINGTON | DC | 20003 | STRATEGY CONSULTING | $520,501 |
| ARABELLA ADVISORS LLC | |||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PROJECT DEVELOPMENT AND IMPLEMENTATION | $387,367 |
| HARRIET DICHTER | |||||
| 535 TELNER STREET | PHILADELPHIA | PA | 19118 | CONSULTING ON QUALITY IMPROVEMENT | $301,751 |
| JEANNA CAPITO | |||||
| 3102 PENDLETON COURT | SAINT CHARLES | IL | 60175 | CONSULTING ON FISCAL STRATEGY | $188,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $687,533 | MembershipDuesAmt |
| Government Grants | $9,011,199 | GovernmentGrantsAmt |
| All Other Contributions | $34,216,879 | AllOtherContributionsAmt |
| Noncash Contributions | $70,093 | NoncashContributionsAmt |
| Total Contributions | $43,915,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $15,638,881 | $15,638,881 |
| RENTAL INCOME | 900099 | $3,301,291 | $3,301,291 |
| CONFERENCE REVENUE | 900099 | $589,529 | $589,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,529,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,288 | TotalRevenueColumnAmt |
| Exclusion | $744,288 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,374,210 | TotalRevenueColumnAmt |
| Exclusion | $2,374,210 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,683,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,059,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,623,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,623,869 | TotalRevenueColumnAmt |
| Exclusion | $3,623,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,942 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,588 | TotalRevenueColumnAmt |
| Exclusion | $6,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES REVENUE | 900099 | $338,649 | $338,649 |
| OTHER INCOME | 900099 | $22,603 | $22,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $361,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,555,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,890,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,748,955 | 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 | $6,095,538 | TotalAmt |
| Program Services | $6,095,538 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,386 | TotalAmt |
| Program Services | $974,386 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,346 | TotalAmt |
| Program Services | $1,349,914 | ProgramServicesAmt |
| Management And General | $707,157 | ManagementAndGeneralAmt |
| Fundraising | $31,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,681,497 | TotalAmt |
| Program Services | $20,023,564 | ProgramServicesAmt |
| Management And General | $4,032,832 | ManagementAndGeneralAmt |
| Fundraising | $625,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,866 | TotalAmt |
| Program Services | $709,341 | ProgramServicesAmt |
| Management And General | $187,525 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552,407 | TotalAmt |
| Program Services | $2,637,031 | ProgramServicesAmt |
| Management And General | $811,202 | ManagementAndGeneralAmt |
| Fundraising | $104,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,893 | TotalAmt |
| Program Services | $1,635,071 | ProgramServicesAmt |
| Management And General | $362,609 | ManagementAndGeneralAmt |
| Fundraising | $50,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,111 | TotalAmt |
| Program Services | $74,715 | ProgramServicesAmt |
| Management And General | $174,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,924 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $268,924 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,651 | TotalAmt |
| Program Services | $43,651 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,231 | TotalAmt |
| Fundraising | $224,231 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,718,680 | TotalAmt |
| Program Services | $11,333,067 | ProgramServicesAmt |
| Management And General | $343,150 | ManagementAndGeneralAmt |
| Fundraising | $42,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,779 | TotalAmt |
| Program Services | $102,243 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,119 | TotalAmt |
| Program Services | $626,518 | ProgramServicesAmt |
| Management And General | $89,712 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,863 | TotalAmt |
| Program Services | $2,142,241 | ProgramServicesAmt |
| Management And General | $11,723 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,236 | TotalAmt |
| Program Services | $1,297,990 | ProgramServicesAmt |
| Management And General | $35,855 | ManagementAndGeneralAmt |
| Fundraising | $10,391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,780 | TotalAmt |
| Program Services | $1,743,436 | ProgramServicesAmt |
| Management And General | $83,016 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,717 | TotalAmt |
| Program Services | $481,717 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,008 | TotalAmt |
| Program Services | $1,002,315 | ProgramServicesAmt |
| Management And General | $37,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,473 | TotalAmt |
| Program Services | $83,806 | ProgramServicesAmt |
| Management And General | $184,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,329,509 | $864,068 | $463,619 | $1,822 |
| TELEPHONE | $482,079 | $427,681 | $54,104 | $294 |
| PRINTING & PUBLICATIONS | $223,464 | $205,866 | $5,923 | $11,675 |
| EQUIPMENT RENTAL AND MA | $148,284 | $128,542 | $19,742 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,789 | TotalAmt |
| Program Services | $117,316 | ProgramServicesAmt |
| Management And General | $79,965 | ManagementAndGeneralAmt |
| Fundraising | $2,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,173,630 | TotalAmt |
| Program Services | $54,106,017 | ProgramServicesAmt |
| Management And General | $7,953,876 | ManagementAndGeneralAmt |
| Fundraising | $1,113,737 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,767,991 | BOYAmt |
| EOY | $45,915,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,981,455 | BOYAmt |
| EOY | $20,088,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,651 | BOYAmt |
| EOY | $865,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,542,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,712,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,638,883 | BOYAmt |
| EOY | $19,829,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,336,840 | BOYAmt |
| EOY | $21,980,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,384 | BOYAmt |
| EOY | $1,337,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,346,204 | BOYAmt |
| EOY | $110,017,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,704,038 | BOYAmt |
| EOY | $6,106,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,522 | BOYAmt |
| EOY | $4,131,748 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,597,260 | BOYAmt |
| EOY | $12,100,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,608 | BOYAmt |
| EOY | $1,222,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,215,428 | BOYAmt |
| EOY | $23,560,857 | 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 | $32,436,473 | BOYAmt |
| EOY | $30,131,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,694,303 | BOYAmt |
| EOY | $56,325,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,130,776 | BOYAmt |
| EOY | $86,456,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,346,204 | BOYAmt |
| EOY | $110,017,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,381,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,231,031 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,824,948 | 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 | $30,491,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,949,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,184,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,790,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,228,078 | CurrentTaxYearAmt |
| Total | $191,644,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,491,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,949,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,184,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,790,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,228,078 | CurrentTaxYearAmt |
| Total | $191,644,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,339,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $157,305,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,566,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,118,498 | CurrentTaxYearAmt |
| Total | $13,916,031 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,000 | CurrentTaxYearMinus1YearAmt |
| Total | $123,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,684,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,185,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74270 | 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 | $11,227 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,424 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,651 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,016,242 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,059,893 | 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 | $173,921 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,055 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,224 | CurrentYearMinus1Amt |
| Current Year | $43,651 | CurrentYearAmt |
| Total | $398,851 | 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 | $1,211 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,916 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,907 | CurrentYearMinus1Amt |
| Current Year | $11,227 | CurrentYearAmt |
| Total | $115,261 | 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 | $4,577,135 | DepreciationAmt |
| Book Value | $5,268,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,884,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,451,967 | DepreciationAmt |
| Book Value | $7,432,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,406,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,822 | DepreciationAmt |
| Book Value | $722,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,229 | OtherCostOrOtherBasisAmt |
| Book Value | $829,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,829,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP OBLIGATION | Desc |
| Amt | $1,222,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,222,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,846,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,231,031 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $241,415 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,719,199 | OtherRevenueAmt |
| Revenue Not Reported | -$5,708,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,555,519 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,555,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,723,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $241,415 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,354 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,472,805 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,700,825 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,700,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,173,630 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 9,354. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -1,027,728. DONATION OF BUILDING -1,700,825. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 9,354. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATION OF BUILDING 1,700,825. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | BLUE BUTTERLY COALITION CHILDREN'S MEDIA | $403,072 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | INTEGRITY INITIATIVES INTERNATIONAL ATTENDING A CONFERENCE | $560 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | OPEN BOOKS OPEN MINDS LITERACY PROJECT | $5,610 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | NONPROFIT CENTERS NETWORK- DEVELOPMENT OF CUSTOM CRM | $16,830 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | THE BUILD INITIATIVE CONSULTANT TO CREATE TEMPLATES | $4,757 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | FTC POLICY COORDINATION | $284,353 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $97,506 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $105,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $329,510 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $209,596 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $232,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $917,688 | SubtotalSpentAmt |
| Continuation Spent | $771,880 | ContinuationSpentAmt |
| Total Spent | $1,689,568 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $40,000 | WIRE |
| SOUTH ASIA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $105,000 | WIRE |
| SOUTH AMERICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $100,000 | WIRE |
| SOUTH AMERICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $109,596 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $132,500 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $74,100 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $80,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $100,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $77,010 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $97,506 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $58,674 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 11 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELING | ||||||||
| 527 MADISON 5TH FLOOR | NEW YORK | NY | 10022 | GENERAL CAMPAIGN | 0 | $323,894 | $110,890 | $213,004 |
| BENTZ WHALEY FLESSNER & ASSOCIATES INC | ||||||||
| 7900 XERXES AVE SOUTH SUITE 980 | MINNEAPOLIS | MN | 55431 | GENERAL CAMPAIGN | 0 | $72,489 | $35,025 | $37,464 |
| ENVOY GROWTH ADVISORS | ||||||||
| 21 BUTLER PLACE | BROOKLYN | NY | 11238 | GENERAL CAMPAIGN | 0 | $13,766 | $10,000 | $3,766 |
| HELLER FUNDRAISING GROUP LLC | ||||||||
| 562 WEST 148TH ST 47 | NEW YORK | NY | 10031 | STRATEGIC PLANNING | 0 | $1,125 | $45,000 | $0 |
| ASHLEY BARRETT & ASSOCIATES LLC | ||||||||
| 56 CHAMPLIN ROAD | SUNDERTOWN | RI | 02874 | GRANTWRITING SUPPORT | 0 | $0 | $6,750 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $411,274 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $207,665 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $254,234 | 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 | CARROT PROJECT | Event1Nm |
| Gross Receipts Event1 | $15,942 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,942 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,214 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,327 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $710 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $103 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,942 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,942 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,214 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,327 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $710 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF JERSEY CITY DEPARTMENT OF HEALTH & HUMAN SERVICES | ||||||||||
| 1 JACKSON SQUARE CITY HALL ANNEX | JERSEY CITY | NJ | 07305 | 226002013 | GOVERNMENT | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| GROW NYC | ||||||||||
| 100 GOLD STREET SUITE 3300 | NEW YORK | NY | 10038 | 132765465 | 501(C)(3) | $5,625 | COVID RESPONSE/SUPPORT FUNDING TO FARMERS | |||
| NEW DIRECTIONS HOSUING CORPORATION | ||||||||||
| 1000 EAST LIBERTY STREET | LOUISVILLE | KY | 40204 | 610715630 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| EVERTHRIVE ILLINOIS | ||||||||||
| 1006 S MICHIGAN AVENUE SUITE 200 | CHICAGO | IL | 60605 | 363651051 | 501(C)(3) | $15,000 | PROJECT HOPE GRANT | |||
| RICHMOND COMMUNTITY FOUNDATION | ||||||||||
| 1014 FLORIDA AVENUE SUITE 200 | RICHMOND | CA | 94804 | 943337764 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB1350 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $258,605 | NETWORK FOR PUBLIC HEALTH LAW | CB1350 | ||
| GLOBAL WITHNESS | ||||||||||
| 1100 17TH STREET NW SUITE 501 | WASHINGTON | DC | 20036 | 980493088 | 501(C)(3) | $40,000 | FTC COORDINATING COMMITTEE MEMBER - STRATEGIC ADVOCACY FUND | |||
| GLOBAL FINANCIAL INTERGRITY | ||||||||||
| 1100 17TH STREET NW SUITE 505 | WASHINGTON | DC | 20036 | 453359420 | 501(C)(3) | $82,668 | FTC COORDINATING COMMITTEE MEMBER - STRATEGIC ADVOCACY FUND | |||
| UNITED WAY OF GREATER LEHIGH VALLEY | ||||||||||
| 1110 AMERICAN PARKWAY NE SUITE | ALLENTOWN | PA | 18109 | 232657933 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | F-120 | ||
| CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK | ||||||||||
| 1182 MARKET STREET SUITE 300 | SAN FRANCISCO | CA | 94102 | 942718807 | 501(C)(3) | $119,000 | RAISING CHILD CARE FUND GRANT AWARD | |||
| CITY OF NEW LONDON FINANCE DEPARTMENT | ||||||||||
| 13 MASONIC STREET | NEW LONDON | CT | 06320 | 066001880 | GOVERNMENT | $10,000 | CONTRIBUTION TOWARDS BUILDING PLAYGROUND AT MCDONALD PARK | |||
| MOTHERING JUSTICE | ||||||||||
| 17320 LIVERNOIS AVENUE | DETROIT | MI | 48221 | 453740989 | 501(C)(3) | $29,000 | RAISING CHILD CARE FUND GRANT AWARD | |||
| 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN INC | ||||||||||
| 207 E BUFFALO STREET SUITE 211 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $79,000 | RAISING CHILD CARE FUND GRANT AWARD | |||
| UNITED WAY OF BLAIR COUNTY | ||||||||||
| 208 HOLIDAYSBURG PLAZA | DUNCANSVILLE | PA | 16635 | 231362003 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| YUMA COUNTY PUBLIC HEALTH SERVICES DISTRICT | ||||||||||
| 2200 WEST 28TH STREET | YUMA | AZ | 85364 | 866000567 | GOVERNMENT | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| ISAIAH | ||||||||||
| 2356 UNIVERSITY AVE W SUITE 405 | ST PAUL | MN | 55114 | 411957358 | 501(C)(3) | $119,000 | RAISING CHILD CARE FUND GRANT AWARD | |||
| CORNELL UNIVERSITY COOPERATIVE EXTENSION | ||||||||||
| 24 MARTIN ROAD | VOORHEESVILLE | NY | 12186 | 146036881 | $5,625 | COVID RESPONSE/SUPPORT FUNDING TO FARMERS | ||||
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE CO FAMILY LAW PROJECT | ||||||||||
| 24 SCHOOL STREET 8TH FLOOR | BOSTON | MA | 02108 | 046002284 | GOVERNMENT | $28,975 | CLUBHOUSE FAMILY LEGAL SUPPORT 2020 | |||
| OHIO ORGANIZING COLLABORATIVE | ||||||||||
| 25 EAST BOARDMAN STREET SUITE 230 | YOUNGSTOWN | OH | 44503 | 261601472 | $41,500 | RAISING CHILD CARE FUND GRANT AWARD | ||||
| CITY OF MINNEAPOLIS HEALTH DEPARTMENT ATTN GRETCHEN MUSICANT | ||||||||||
| 250 S 4TH STREET ROOM 510 | MINNEAPOLIS | MN | 55415 | 416005375 | GOVERNMENT | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| 2521 CHANNING WAY RM 219 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $706,909 | CSCCE POLICIES AND PRACTICES RESEARCH PARTNERSHIP | |||
| ALABAMA PARTNERSHIP FOR CHILDREN | ||||||||||
| 2529 BELL ROAD | MONTGOMERY | AL | 36117 | 631287120 | 501(C)(3) | $100,000 | CALIFORNIA PROJECT HOPE | |||
| URBAN GUILD INC | ||||||||||
| 260 WASHINGTON STREET | DORCHESTER | MA | 02121 | 814200729 | 501(C)(3) | DONATION OF 260 WASHINGTON STREET PROPERTY | $1,700,825 | BOOK | ||
| PRICHARD COMMITTEE FOR ACADEMIC EXCELLENCE | ||||||||||
| 271 WEST SHORT STREET SUITE 202 | LEXINGTON | KY | 40507 | 611026214 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| ATHENS CITY-COUNTY HEALTH DEPARTMENT | ||||||||||
| 278 WEST UNION STREET | ATHENS | OH | 45701 | 316400063 | GOVERNMENT | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| HEALING BROKEN CIRCLES | ||||||||||
| 2804 N HIGH ST 82208 | COLUMBUS | OH | 43202 | 472634220 | 501(C)(3) | $5,000 | HONORARIUM FOR 2019 CBUS TRAINING | |||
| COASTAL ENTERPRISES | ||||||||||
| 30 FEDERAL STREET SUITE 100 | BRUNSWICK | ME | 04011 | 010347504 | 501(C)(3) | $5,625 | JMF NORTH EAST FOOD SYSTEMS RESILIENCE FUND | |||
| WORCESTER REGIONAL CHAMBER OF COMMERCE | ||||||||||
| 311 MAIN STREET SUITE 200 | WORCESTER | MA | 01608 | 041988780 | 501(C)(6) | $7,901 | FOOD HUB GRANT | |||
| RARITAN BAY AREA YMCA | ||||||||||
| 357 NEW BRUNSWICK AVENUE | PERTH AMBOY | NJ | 08861 | 221487390 | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | ||||
| GLYNWOOD CENTER INC | ||||||||||
| 362 GLYNWOOD ROAD | COLD SPRING | NY | 10516 | 133852957 | 501(C)(3) | $5,625 | COVID RESPONSE/SUPPORT FUNDING TO FARMERS | |||
| NEW BRUNSWICK TOMORROW | ||||||||||
| 390 GEORGE STREET 2ND FLOOR | NEW BRUNSWICK | NJ | 08901 | 510137783 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| HOUSING AUTHORITY OF THE CITY OF STAMFORD DBA CHARTER OAKS COMMUNITIES | ||||||||||
| 40 CLINTION AVENUE SUITE 101 | STAMFORD | CT | 06901 | 066000416 | GOVERNMENT | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| OLE EDUCATION FUND | ||||||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $119,000 | CHILD CARE JUSTICE FOR ALL PROJECT | |||
| CENTER FOR ECONOMIC DEMOCRACY | ||||||||||
| 434 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | 473589804 | 501(C)(3) | $10,000 | SEI COHORT PARTICIPATION & CONTRIBUTION FIRST HALF | |||
| CRIM FITNESS FOUNDATION INC | ||||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | 382595169 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA | ||||||||||
| 50 WINTUN ROAD | COLUSA | CA | 95932 | 472853542 | 501(C)(3) | $100,000 | ALABAMA PROJECT HOPE | |||
| UNIVERSITY OF MARYLAND | ||||||||||
| 500 WEST BALTIMORE STREET | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $414,270 | EFFECTIVE USE OF LAW TO ADVANCE A CULTURE OF HEALTH | |||
| UNIVERSITY OF MICHIGAN | ||||||||||
| 5000 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $394,484 | EFFECTIVE USE OF LAW TO ADVANCE A CULTURE OF HEALTH | STATE STREET | ||
| PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP INC | ||||||||||
| 5051 S 129TH E AVE | TULSA | OK | 74134 | 472305605 | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | ||||
| COALITION FOR SOCIAL JUSTICE EDUCATION FUND | ||||||||||
| 56 N MAIN STREET SUITE 403 | FALL RIVER | MA | 02720 | 043351827 | 501(C)(3) | $119,000 | RAISING CHILD CARE FUND GRANT AWARD | |||
| VERMONT HOUSING AND CONSERVATION BOARD | ||||||||||
| 58 EAST STATE STREET | MONTPELIER | VT | 05602 | 030311984 | GOVERNMENT | $5,625 | COVID RESPONSE/SUPPORT FUNDING TO FARMERS | |||
| THE HEALTH COLLABORATIVE | ||||||||||
| 615 ELSINORE PLACE SUITE 500 | CINCINNATI | OH | 45202 | 311449807 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| BEYOND HOUSING INC | ||||||||||
| 6506 WRIGHT WAY | ST LOUIS | MO | 63121 | 510179471 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONORED PROJECTS | ||||||||||
| 660 S MILL AVE SUITE 312 | TEMPE | AZ | 85281 | 860196696 | 501(C)(3) | $435,495 | EFFECTIVE USE OF LAW TO ADVANCE A CULTURE OF HEALTH | |||
| PALM HEALTHCARE FOUNDATION INC | ||||||||||
| 700 SOUTH DIXIE HIGHWAY SUITE SUITE | WEST PALM BEACH | FL | 33401 | 592391119 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | 205 | ||
| PAUL J AICHER FOUNDATION | ||||||||||
| 75 CHARTER OAK AVE SUITE 2-300 | HARTFORD | CT | 06106 | 061074292 | 501(C)(3) | $440,179 | EVERYDAY DEMOCRACY REGRANT | |||
| COMMUNITY FOOD INITIATIVES | ||||||||||
| 94 COLUMBUS ROAD BUILDING C | ATHENS | OH | 45701 | 311375388 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| ORLEANS COUNTY CHILD ADVOCAY CENTER | ||||||||||
| PO BOX 1133 | NEWPORT | VT | 05855 | 223466929 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| FAMILY FORWARD OREGON | ||||||||||
| PO BOX 15146 | PORTLAND | OR | 97293 | 800436735 | 501(C)(3) | $119,000 | RAISING CHILD CARE FUND GRANT AWARD | |||
| WEST CENTRAL MOUNTAIN YOUTH ADVOCACY COALITION | ||||||||||
| PO BOX 1761 | MCCALL | ID | 83638 | 825081193 | 501(C)(3) | $20,000 | 2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS | |||
| WHITE EARTH BAND OF CHIPPEWA INDIANS | ||||||||||
| PO BOX 270 | WHITE EARTH | MN | 56591 | 411737979 | GOVERNMENT | $15,000 | COVID-19 RELIEF | |||
| LAND FOR GOOD INC | ||||||||||
| PO BOX 625 | KEENE | NH | 03431 | 020530711 | 501(C)(3) | $5,625 | COVID RESPONSE/SUPPORT FUNDING TO FARMERS | |||
| ALLIANCE FOR EARLY SUCCESS | ||||||||||
| PO BOX 6756 | LEAWOOD | KS | 66206 | 262797011 | 501(C)(3) | $19,810 | GRANT FOR WORKFORCE POLICY CONVENING AMENDMENT | |||
| OUNCE OF PREVENTION FUND | ||||||||||
| PO BOX 775834 | CHICAGO | IL | 60677 | 363186328 | $25,000 | IL EARLY CHILDHOOD EDUCATION | ||||
| HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION | ||||||||||
| 507 WARREN STREET 2ND FLOOR | HUDSON | NY | 12534 | 753225637 | 501(C)(3) | $17,625 | COVID RESPONSE/SUPPORT FUNDING TO FARMERS | |||
| PUBLIC POLICY & EDUCATION FUND OF NY CO ALLIANCE FOR QUALITY EDUCATION | ||||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | $79,000 | RAISING CHILD CARE FUND GRANT AWARD | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 6 | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE NG | ||||||||||||||
| CEO | $239,135 | $0 | $0 | $0 | $308 | $0 | $8,380 | $0 | $22,387 | $0 | $270,210 | $0 | $0 | $0 |
| ANDREW COX-STAVROS | ||||||||||||||
| CFO (UNTIL 10/19) | $175,350 | $0 | $0 | $0 | $53,192 | $0 | $17,527 | $0 | $24,302 | $0 | $270,371 | $0 | $0 | $0 |
| SHANNON RUDISILL | ||||||||||||||
| PROJECT DIRECTOR | $176,536 | $0 | $0 | $0 | $308 | $0 | $6,181 | $0 | $28,759 | $0 | $211,784 | $0 | $0 | $0 |
| SUSAN HIBBARD | ||||||||||||||
| PROJECT DIRECTOR | $183,286 | $0 | $0 | $0 | $308 | $0 | $12,847 | $0 | $22,884 | $0 | $219,325 | $0 | $0 | $0 |
| SHERRI STEWART | ||||||||||||||
| PROJECT DIRECTOR | $180,669 | $0 | $0 | $0 | $308 | $0 | $11,101 | $0 | $10,165 | $0 | $202,243 | $0 | $0 | $0 |
| LUZ D RIVERA | ||||||||||||||
| HR DIRECTOR | $160,078 | $0 | $0 | $0 | $308 | $0 | $4,773 | $0 | $15,443 | $0 | $180,602 | $0 | $0 | $0 |
| JANE ELLEN STEVENS | ||||||||||||||
| PROJECT DIRECTOR | $174,800 | $0 | $0 | $0 | $200 | $0 | $6,125 | $0 | $8,865 | $0 | $189,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDREW COX-STAVROS RECEIVED A SEVERANCE PAYMENT OF $52,944. | 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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,093 | 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR (OR, IN THE CASE OF THE EXECUTIVE DIRECTOR, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE EXECUTIVE DIRECTOR (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 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE COMPENSATION 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 923,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,864. CET PRACTICE: PROGRAM SERVICE EXPENSES 727,641. MANAGEMENT AND GENERAL EXPENSES 94,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822,152. EDUCATION: PROGRAM SERVICE EXPENSES 7,128,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,463. TOTAL EXPENSES 7,171,318. HEALTH: PROGRAM SERVICE EXPENSES 464,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,368. OTHER: PROGRAM SERVICE EXPENSES 64,397. MANAGEMENT AND GENERAL EXPENSES 248,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,036. STIPENDS: PROGRAM SERVICE EXPENSES 84,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,093. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,939,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,939,849. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -1,027,728. IMPACT OF ADOPTION OF ASU 2018-08 -797,220. |