THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-26
IRS object ID: 202041479349301059
Schema version: 2018v3.1
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	2020-05-26T10:05:36-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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 700	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	2020-05-26	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	2020-05-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.172.72.163	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-26	IPDt
IP Tm	09:56:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6EBF32EC077803D5773B28E578504B4367373832	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	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	$79,208,244	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	578	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$49,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$40,672	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,980,474	PYContributionsGrantsAmt
CY Contributions Grants	$49,370,944	CYContributionsGrantsAmt
PY Program Service Revenue	$18,220,134	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,792,617	CYProgramServiceRevenueAmt
PY Investment Income	$695,931	PYInvestmentIncomeAmt
CY Investment Income	$1,333,714	CYInvestmentIncomeAmt
PY Other Revenue	$2,897,443	PYOtherRevenueAmt
CY Other Revenue	$2,064,662	CYOtherRevenueAmt
PY Total Revenue	$50,793,982	PYTotalRevenueAmt
CY Total Revenue	$72,561,937	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,716,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,375,240	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,712,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,378,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$109,110	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$279,079	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$949,270	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,039,883	PYOtherExpensesAmt
CY Other Expenses	$22,724,254	CYOtherExpensesAmt
PY Total Expenses	$52,577,755	PYTotalExpensesAmt
CY Total Expenses	$59,756,675	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,783,773	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,805,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,680,820	TotalAssetsBOYAmt
Total Assets EOY	$105,346,204	TotalAssetsEOYAmt
Total Liabilities BOY	$20,383,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,215,428	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,297,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,130,776	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	$46,044,311	ExpenseAmt
Grant	$6,375,240	GrantAmt
Revenue	$15,345,249	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	$2,552,842	ExpenseAmt
Revenue	$1,168,616	RevenueAmt
Desc	TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,283,390	ExpenseAmt
Revenue	$3,073,864	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	$51,880,543	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	617	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	578	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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	LEONARD AUBREY INTERIM 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 (20 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	0.30	Yes (X)	Yes (X)	$0	$0	$0
SALLY SHARP LEHMAN
VICE PRESIDENT (UNTIL MAY 2019)	0.30	Yes (X)	Yes (X)	$0	$0	$0
KAREN WHEELER
TREASURER (UNTIL MAY 2019)	0.30	Yes (X)	Yes (X)	$0	$0	$0
MIKI AKIMOTO
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
ANGELA BROWN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
RAHN DORSEY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
NANCY B GARDINER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CHARLAYNE MURRELL-SMITH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARCOS POPOVICH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARJORIE RINGROSE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CHERYL SCHAEFFER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
JAYE Y SMITH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
GERADO ESPINOZA
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
ELAINE NG
CEO	37.50		Yes (X)	$193,356	$0	$17,134
ANDREW COX-STAVROS
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$179,936	$0	$40,962
SHANNON RUDISILL
PROJECT DIRECTOR	37.50			$160,138	$0	$34,475	Yes (X)
SUSAN HIBBARD
PROJECT DIRECTOR	37.50			$187,819	$0	$32,605	Yes (X)
SHERRI STEWART
PROJECT DIRECTOR	37.50			$180,660	$0	$70,189	Yes (X)
JULIE BURNS
PROJECT DIRECTOR	37.50			$170,723	$0	$17,932	Yes (X)
JANE ELLEN STEVENS
FOUNDER	37.50			$187,657	$0	$14,251	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,260,289	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$227,548	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
JEFFREY CAPIZZANO
114 11TH STREET SE	WASHINGTON	DC	20003	STRATEGY CONSULTING	$567,350
PRO MEETING MANAGEMENT
3219 ANRIC DRIVE	EAU CLAIRE	WI	54701	CONFENRENCE DEVELOPMENT & PLANNING	$566,117
CRAFT3
203 HOWERTON WAY SE PO BOX 826	ILWACO	WA	98624	STRATEGIC FINANCIAL PLANNING	$243,300
PROPULSION SQUARED
665 BERNE ST DR	ATLANTA	GA	30312	STRATEGIC PLANNING & DEVELOPMENT	$220,000
ARABELLA ADVISORS LLC
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	STRATEGIC PLANNING & DEVELOPMENT	$189,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Membership Dues	$580,887	MembershipDuesAmt
Government Grants	$5,594,005	GovernmentGrantsAmt
All Other Contributions	$43,196,052	AllOtherContributionsAmt
Noncash Contributions	$4,899,143	NoncashContributionsAmt
Total Contributions	$49,370,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT REVENUE	900099	$14,398,203	$14,398,203
RENTAL INCOME	900099	$3,141,463	$3,141,463
CONFERENCE REVENUE	900099	$2,252,951	$2,203,951	$49,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,792,617	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778,679	TotalRevenueColumnAmt
Exclusion	$778,679	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,207,210	TotalRevenueColumnAmt
Exclusion	$2,207,210	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,184,871	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,629,836	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$555,035	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$555,035	TotalRevenueColumnAmt
Exclusion	$555,035	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,811	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,471	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,340	TotalRevenueColumnAmt
Exclusion	$13,340	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE	900099	$393,154	$393,154
OTHER INCOME	900099	-$549,042	-$549,042

Field	Value	IRS element (for citing)
Other Revenue Total	-$155,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,561,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,587,729	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,000	UnrelatedBusinessRevenueAmt
Exclusion	$3,554,264	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	$5,370,726	TotalAmt
Program Services	$5,370,726	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$79,477	TotalAmt
Program Services	$79,477	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$925,037	TotalAmt
Program Services	$925,037	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,827,951	TotalAmt
Program Services	$1,346,722	ProgramServicesAmt
Management And General	$440,903	ManagementAndGeneralAmt
Fundraising	$40,326	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,949,842	TotalAmt
Program Services	$18,679,323	ProgramServicesAmt
Management And General	$3,809,172	ManagementAndGeneralAmt
Fundraising	$461,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,317,833	TotalAmt
Program Services	$581,092	ProgramServicesAmt
Management And General	$736,741	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,386,975	TotalAmt
Program Services	$2,088,748	ProgramServicesAmt
Management And General	$231,144	ManagementAndGeneralAmt
Fundraising	$67,083	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,895,501	TotalAmt
Program Services	$1,531,992	ProgramServicesAmt
Management And General	$325,131	ManagementAndGeneralAmt
Fundraising	$38,378	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$152,854	TotalAmt
Program Services	$92,657	ProgramServicesAmt
Management And General	$60,197	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$289,699	TotalAmt
Program Services	$21,156	ProgramServicesAmt
Management And General	$268,543	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,224	TotalAmt
Program Services	$123,224	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$279,079	TotalAmt
Fundraising	$279,079	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,900,209	TotalAmt
Program Services	$10,716,937	ProgramServicesAmt
Management And General	$155,446	ManagementAndGeneralAmt
Fundraising	$27,826	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$135,562	TotalAmt
Program Services	$121,443	ProgramServicesAmt
Management And General	$10,606	ManagementAndGeneralAmt
Fundraising	$3,513	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$520,578	TotalAmt
Program Services	$414,230	ProgramServicesAmt
Management And General	$105,014	ManagementAndGeneralAmt
Fundraising	$1,334	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,230,731	TotalAmt
Program Services	$2,223,050	ProgramServicesAmt
Management And General	$6,417	ManagementAndGeneralAmt
Fundraising	$1,264	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,734,819	TotalAmt
Program Services	$1,661,537	ProgramServicesAmt
Management And General	$58,709	ManagementAndGeneralAmt
Fundraising	$14,573	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,781,375	TotalAmt
Program Services	$2,688,484	ProgramServicesAmt
Management And General	$89,105	ManagementAndGeneralAmt
Fundraising	$3,786	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$555,209	TotalAmt
Program Services	$555,209	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,021,794	TotalAmt
Program Services	$986,790	ProgramServicesAmt
Management And General	$35,004	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$168,571	TotalAmt
Program Services	$56,675	ProgramServicesAmt
Management And General	$111,896	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$949,364	$682,131	$265,281	$1,952
TELEPHONE	$545,383	$456,190	$87,351	$1,842
PRINTING & PUBLICATIONS	$282,247	$271,372	$5,707	$5,168
TRAINING	$134,202	$79,544	$53,998	$660

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,433	TotalAmt
Program Services	$126,797	ProgramServicesAmt
Management And General	$70,497	ManagementAndGeneralAmt
Fundraising	$1,139	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,756,675	TotalAmt
Program Services	$51,880,543	ProgramServicesAmt
Management And General	$6,926,862	ManagementAndGeneralAmt
Fundraising	$949,270	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,423,238	BOYAmt
EOY	$38,767,991	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,710,501	BOYAmt
EOY	$20,981,455	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$442,423	BOYAmt
EOY	$745,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,444,227	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,805,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,634,484	BOYAmt
EOY	$20,638,883	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,303,348	BOYAmt
EOY	$23,336,840	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,166,826	BOYAmt
EOY	$875,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,680,820	BOYAmt
EOY	$105,346,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,891,749	BOYAmt
EOY	$6,704,038	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,536,469	BOYAmt
EOY	$1,719,522	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,955,467	BOYAmt
EOY	$12,597,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$194,608	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,383,685	BOYAmt
EOY	$21,215,428	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,431,975	BOYAmt
EOY	$32,436,473	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,865,160	BOYAmt
EOY	$51,694,303	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,297,135	BOYAmt
EOY	$84,130,776	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,680,820	BOYAmt
EOY	$105,346,204	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,805,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,222,987	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$194,608	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	$19,412,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,491,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,949,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,184,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,790,057	CurrentTaxYearAmt
Total	$167,828,874	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,412,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,491,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,949,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,184,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,790,057	CurrentTaxYearAmt
Total	$167,828,874	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,503,540	SubstantialContributorsTotAmt
Public Support Total170	$135,325,334	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,445,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,387,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,857,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,566,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,985,889	CurrentTaxYearAmt
Total	$14,243,050	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,000	CurrentTaxYearAmt
Total	$123,744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$182,195,668	TotalSupportAmt
Gross Receipts Rltd Activities	$91,126,013	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74270	PublicSupportCY170Pct
Public Support PY170	0.68160	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	$71,907	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,317	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,224	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,684,181	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,807,405	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	$46,199	CurrentYearMinus3Amt
Current Year Minus2	$173,921	CurrentYearMinus2Amt
Current Year Minus1	$58,055	CurrentYearMinus1Amt
Current Year	$123,224	CurrentYearAmt
Total	$401,399	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	$1,819	CurrentYearMinus3Amt
Current Year Minus2	$1,211	CurrentYearMinus2Amt
Current Year Minus1	$30,916	CurrentYearMinus1Amt
Current Year	$71,907	CurrentYearAmt
Total	$105,853	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,178,688	OtherCostOrOtherBasisAmt
Book Value	$6,178,688	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,225,636	OtherCostOrOtherBasisAmt
Depreciation	$4,333,323	DepreciationAmt
Book Value	$5,892,313	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,124,559	OtherCostOrOtherBasisAmt
Depreciation	$7,872,505	DepreciationAmt
Book Value	$8,252,054	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$573,005	OtherCostOrOtherBasisAmt
Depreciation	$387,639	DepreciationAmt
Book Value	$185,366	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$342,339	OtherCostOrOtherBasisAmt
Depreciation	$211,877	DepreciationAmt
Book Value	$130,462	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,638,883	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST RATE SWAP OBLIGATION	Desc
Amt	$194,608	Amt

Field	Value	IRS element (for citing)
Total Liability	$194,608	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$73,873,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,222,987	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$266,895	DonatedServicesAndUseFcltsAmt
Other Revenue	-$178,137	OtherRevenueAmt
Revenue Not Reported	$1,311,745	RevenueNotReportedAmt
Revenue Subtotal	$72,561,937	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$72,561,937	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$60,040,041	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$266,895	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,471	OtherExpensesIncludedAmt
Expenses Not Reported	$283,366	ExpensesNotReportedAmt
Expenses Subtotal	$59,756,675	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$59,756,675	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF REVENUE AS RELATED AND UNRELATED INCOME AS ITS ONLY TAX POSITIONS; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 16,471. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -194,608.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 16,471.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING	$303,542
SOUTH AMERICA	0	GRANTMAKING	$197,720
SOUTH ASIA	0	GRANTMAKING	$196,764
SUB-SAHARAN AFRICA	0	GRANTMAKING	$227,011
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	$372,876	BLUE BUTTERLY COALITION CHILDREN'S MEDIA
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$6,766	DESIGN STUDIO FOR SOCIAL INTERVENTION COMMUNITY ENGAGEMENT
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$19,689	INTEGRITY INITIATIVES INTERNATIONAL ATTENDING A CONFERENCE
SUB-SAHARAN AFRICA	1	PROGRAM SERVICES	$2,100	OPEN BOOKS OPEN MINDS LITERACY PROJECT
NORTH AMERICA	1	PROGRAM SERVICES	$21,751	GLOBAL FAMILY RESEARCH PROJECT WEB DEVELOPMENT
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$7,192	THE TIMBO COLLECTIVE
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$27,232	THE BUILD INITIATIVE CONSULTANT TO CREATE TEMPLATES
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$271,946	FTC POLICY COORDINATION

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$1,326,468	SubtotalSpentAmt
Continuation Spent	$328,121	ContinuationSpentAmt
Total Spent	$1,654,589	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$88,861	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$69,985	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$75,607	WIRE
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$98,860	WIRE
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$48,860	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$79,089	WIRE
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$98,861	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$78,861	WIRE
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$89,840	WIRE
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$50,000	WIRE
SOUTH ASIA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$107,903	WIRE
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$38,310	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (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
155 FEDERAL STREET SUITE 306	BOSTON	MA	02110	GENERAL CAMPAIGN	0	$456,750	$209,166	$247,584
ENVOY GROWTH ADVISORS
21 BUTLER PLACE	BROOKLYN	NY	11238	GENERAL CAMPAIGN	0	$0	$36,500	$0
ALLISON GOIN
5725 OAKGREEN AVE N	OAK PARK HEIGHTS	MN	55082	STRATEGIC PLANNING	0	$0	$5,000	$0
MX ADVERTISING & CONSULTING
5 APPLETON ROAD	NATICK	MA	01760	GENERAL CAMPAIGN	0	$0	$6,339	$0
BONFIRE MEDIA COLLECTIVE
4535 BALTIMORE AVE	PHILADELPHIA	PA	19143	GENERAL CAMPAIGN	0	$0	$5,595	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$456,750	TotalGrossReceiptsAmt
Total Retained By Contractors	$262,600	TotalRetainedByContractorsAmt
Total Net To Organization	$247,584	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YOGA MAY EVENT	Event1Nm
Gross Receipts Event1	$17,875	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,875	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,870	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,551	FoodAndBeverageEvent1Amt
Entertainment Event1	$521	EntertainmentEvent1Amt
Other Direct Expenses Event1	$446	OtherDirectExpensesEvent1Amt
Event2	CARROT PROJECT	Event2Nm
Gross Receipts Event2	$11,936	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,936	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,010	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,595	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,078	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$29,811	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,811	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,880	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,146	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$921	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,524	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,471	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,340	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BREENE BAIN LLC
38 NORTH ROAD	FOSTER	RI	02814	814625604	501(C)(3)	$5,250	FILMING INTERACTIONS TO NURTURE DEVELOPMENT (FIND), TO PROMOTE DEVELOPMENTALLY-SUPPORTIVE CAREGIVING IN MULTIPLE RISK FAMILIES, SPECIFICALLY BENEFICIAL TO CHILDREN AGES 0-3
HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION
507 WARREN STREET 2ND FLOOR	HUDSON	NY	12534	753225637	501(C)(3)	$6,000	CO-LEAD THE DEVELOPMENT OF THE BLUEPRINT; ESTABLISH NIMBLE FEDERAL & STATE POLICY FOR NEW ENGLAND SUSTAINABLE FARMING
THE FARM LLC
463B TOURTELLOT HILL ROAD	CHEPACHET	RI	02814	814875171		$6,025	FARM FESTIVAL FOR CARROT PROJECT GRANTEES TO CONNECT WITH NEW ENGLAND FARMERS
SWEET PEA FARM
PO BOX 6882	PROVIDENCE	RI	02940	815284211		$6,115	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
GARMAN FARM
28 CHANNING ST	NEWPORT	RI	02840	815007273		$6,150	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
SANCTUARY HERBS OF PROVIDENCE
152 8TH STREET	PROVIDENCE	RI	02906	821004597		$6,500	LOCAL AGRICULTURE AND SEAFOOD ACT GRANT PROGRAM AWARD
FOGGY NOTION FARM
90 BROWN AVE	JOHNSTON	RI	02919	473692799		$6,940	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
HERB & FORAGE LLC
11 RAPHAEL AVE	PROVIDENCE	RI	02904	823149077		$8,086	CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND
FARM FRESH RHODE ISLAND
1005 MAIN STREET 8130	PAWTUCKET	RI	02860	204625643	501(C)(3)	$9,000	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
JARRED LYNCH BLACKSTON BEES LLC
320 NEWPORT AVENUE	CUMBERLAND	RI	02864	811103368		$10,000	TECHNICAL AND FINANCIAL ASSISTANCE FOR SUSTAINABLITY IN BEGINNING FARMING COMMUNITIES
YOUNG FARMER NETWORK
127 CHAPIN AVE	PROVIDENCE	RI	02909	050427057	501(C)(3)	$11,140	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
EATING WITH THE ECOSYSTEM INC
PO BOX 599	WARREN	RI	02885	465158442	501(C)(3)	$12,000	CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND
TRUSTEES OF TUFTS COLLEGE
150 HARRISON AVENUE	BOSTON	MA	02111	042103634	501(C)(3)	$12,155	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
WESTBAY COMMUNITY ACTION
224 BUTTONWOODS AVENUE	WARWICK	RI	02886	050311985	501(C)(3)	$12,200	CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND
LITTLE GRANGE FARM INC
68 SHAW ROAD	LITTLE COMPTON	RI	02837	275457727		$15,000	EDUCATING BEGINNING FARMERS ON PRODUCTION, MARKETING, CROP INSURANCE, FINANCIAL RISKS,AND PROACTIVE MANAGEMENT STRATEGIES
MOONSTONE LLC
401 GRAVELLY HILL ROAD	WAKEFIELD	RI	02879	841728084		$15,000	LOCAL AGRICULTURE AND SEAFOOD ACT GRANT PROGRAM AWARD
AFRICAN ALLIANCE OF RI
807 BROAD STREET	PROVIDENCE	RI	02907	201688094		$15,140	PRODUCING & USING RISK MANAGEMENT EDUCATIONAL RESOURCES & METHODS FOR REFUGEE FARMERS
WARREN CIDER WORKS COMPANY
98 CHILD STREET	WARREN	RI	02885	900735399		$15,640	CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND
CHESSAWANOCK ISLAND OYSTER CO
400 STATION STREET	CRANSTON	RI	02910	463456866		$16,647	LOCAL AGRICULTURE AND SEAFOOD ACT GRANT PROGRAM AWARD
MASSACHUSETTS TAXPAYERS FOUNDATION
333 WASHINGTON STREET	BOSTON	MA	02108	041590310	501(C)(3)	$17,852	ECONOMIC IMPACT GRANT
THE SOUTHSIDE COMMUNITY
109 SOMERSET STREET	PROVIDENCE	RI	02886	050394224	501(C)(3)	$18,000	PRODUCING & USING RISK MANAGEMENT EDUCATIONAL RESOURCES & METHODS FOR REFUGEE FARMERS
RHODE ISLAND HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	02903	050258954	501(C)(3)	$18,750	EXPANSION OF SOCIAL HEALTH CARE
URBAN GREENS FOOD CO-OP
PO BOX 5909	PROVIDENCE	RI	02903	208927781		$19,500	CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND
FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS FINANCE DEPT
12 OLIVE STREET 2ND FLOOR	GREENFIELD	MA	01301	046001424	GOVERNMENT	$20,000	MASSACHUSETTS FARM TO SCHOOL
IDEAS XLAB
900 E MAIN STREET	LOUISVILLE	KY	40202	463469821	501(C)(3)	$20,000	UTILIZE URBAN AGRICULTURE, ART, AND EDUCATION TO TRANSFORM VACANT SPACES AND ABBADONED BUILDINGS INTO ECONOMICALLY SUSTAINABLE COMMUNITY ASSETS
PARTNERSHIP FOR A HEALTHIER COMMUNITY INC
PO BOX 1228	FALL RIVER	MA	02722	043409125	501(C)(3)	$20,000	BUILD MEASURABLY HEALTHY COMMUNITIES WITH EQUITABLE OPPORTUNITIES & RESOURCES FOR ALL THROUGH CIVIC LEADERSHIP, COLLABORATIVE PARTNERSHIPS AND POLICY ADVOCACY
YMCA OF GREATER GRAND RAPIDS
475 LAKE MICHIGAN DRIVE NW	GRAND RAPIDS	MI	49504	381358058	501(C)(3)	$20,000	COMMUNITY IMPACT GRANT
MENTAL HEALTH LEGAL ADVISORS COMMITTEE
24 SCHOOL STREET	BOSTON	MA	02108	046002284	GOVERNMENT	$28,500	FAMILY LEGAL SUPPORT GRANT
ARISE FOR SOCIAL JUSTICE
PO BOX 5423	SPRINGFIELD	MA	01101	042194511	501(C)(3)	$28,750	COMMUNITY IMPACT GRANT; EDUCATE THE COMMUNITY AS TO ITS RIGHTS AND ITS COMMON INTEREST IN SOCIAL JUSTICE; PROMOTE INVOLVEMENT IN ELECTORATE PROCEES
BRANDEIS UNIVERSITY
415 SOUTH STREET	WALTHAM	MA	02454	042103552	501(C)(3)	$40,000	OPIOIDS AND WORKFORCE BRIEF AND FORUM GRANT
LIFE CONNECTION CENTER INC
192 APPLETON STREET	LOWELL	MA	01852	471339554	501(C)(3)	$44,850	PROVIDING HUNGER RELIEF PROGRAMMING, HOMELESS OUTREACH, RECOVERY AND FAITH BASED SUPPORTS
THE PHILANTHROPIC INITIATIVE
75 ARLINGTON STREET	BOSTON	MA	02116	043060549	501(C)(3)	$50,000	STRATEGIC FRAMEWORK
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 N LAKE AVE	WORCESTER	MA	01655	043167352	GOVERNMENT	$55,961	RECOVERY COACHES STUDY GRANT
GLOBAL FINANCIAL INTEGRITY
1100 17TH STREET NW	WASHINGTON	DC	20036	453359420	501(C)(3)	$56,607	2018 COCOM AGREEMENT
GREATER BOSTON CHAMBER OF COMMERCE
265 FRANKLIN STREET 17TH FLOOR	BOSTON	MA	02110	041103090	501(C)(6)	$69,750	ADVOCATE FOR THE GREATER BOSTON REGION'S BUSINESS COMMUNITY, PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS
GLOBAL WITNESS
1100 17TH STREET NW	WASHINGTON	DC	20036	980493088	501(C)(3)	$79,089	2019 COCOM AGREEMENT
ALABAMA PARTNERSHIP FOR CHILDREN
2529 BELL ROAD	MONTGOMERY	AL	36117	631287120	501(C)(3)	$100,000	WORK IN PARTNERSHIP WITH FAMILIES AND ORGANIZATIONS TO ENSURE THE DEVELOPMENT OF FULL POTENTIAL FOR ALL OF ALABAMA CHILDREN, AGES BIRTH TO FIVE YEARS
MINNESOTA MANAGEMENT AND BUDGET
658 CEDAR STREET	SAINT PAUL	MN	55155	416007162	GOVERNMENT	$100,000	HARNESSING OPPORTUNITY FOR POSITIVE, EQUITABLE EARLY CHILDHOOD DEVELOPMENT TO ADDRESS INEQUITABLE OUTCOMES FACED BY THE STATE'S CHILDREN AND FAMILIES DUE TO POVERTY, RACISM, TRAUMA AND UNEQUAL ACCESS TO EARLY EDUCATION, PROPER HEALTHCARE, STABLE HOUSING AND PUBLIC HEALTH CONDITIONS
TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA
50 WINTUN ROAD	COLUSA	CA	95932	472853542	501(C)(4)	$100,000	EXPAND THE ACCESS AND QUALITY OF EALRY CARE AND EDUCATION FOR NATIVE CHILDREN, BRING IN THE VOICES OF TRIBAL COMMUNITIES TO INCREASE ACCESS OF CULTURALLY APPROPRIATE MATERIALS FOR NATIVE CHILDREN
FENWAY COMMUNITY HEALTH CENTER INC
1340 BOYLSTON STREET	BOSTON	MA	02215	042510564	501(C)(3)	$107,098	HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY
KRAFT CENTER FOR COMMUNITY HEALTH
125 NASHUA STREET	BOSTON	MA	02114	041564655	501(C)(3)	$131,675	HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY
AIDS SUPPORT GROUP OF CAPE COD
PO BOX 1522	PROVINCETOWN	MA	02657	042908722	501(C)(3)	$139,148	HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY
GREATER LAWRENCE FAMILY HEALTH CENTER
1 GRIFFIN BROOK DRIVE	METHUEN	MA	01844	042708824	501(C)(3)	$139,724	HARM REDUCTION SERVICES, WORK TO REDUCE THE DEVASTATING IMPACT OF THE OPIOID EPIDEMIC ON THE CHILDREN AND FAMILIES IN THE COMMUNITY
COMMUNITY HEALTHLINK INC
72 JAQUES AVENUE	WORCESTER	MA	01610	042626179		$141,106	IMPLEMENTATION GRANT: SAVING LIVES, IMPORVING HEALTH: REDESIGNING CARE FOR OPIOID USE DISORDER
CAPITOL REGION EDUCATION COUNCIL
55 VAN DYKE AVENUE	HARTFORD	CT	06106	060853106	GOVERNMENT	$145,000	SPECIAL EDUCATION COST MODEL TASK FORCE
ALLIANCE FOR EARLY SUCCESS
PO BOX 6756	LEAWOOD	KS	66206	262797011	501(C)(3)	$220,000	TO IMPROVE HEALTH, FAMILY AND LEARNING OUTCOMES FOR VULNERABLE CHILDREN, BIRTH THROUGH AGE EIGHT; SUSTAIN AND IMRPOVE THE WORK OF QRIS NATIONAL LEARNING NETWORK
ARIZONA STATE UNIVERSITY
TEMPE	TEMPE	AZ	85287	860196696	501(C)(3)	$567,724	BROADENING THE IMPACT GRANT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200	CHAPEL HILL	NC	27599	566001393	501(C)(3)	$590,794	PA PRE-K COUNTS EVALUATION GRANT
UNIVERSITY OF MICHIGAN
5000 WOLVERINE TOWER	ANN ARBOR	MI	48109	386006309	501(C)(3)	$609,930	REGION 6 MONTH SETTLE UP GRANT
UNIVERSITY OF MARYLAND
COLLEGE PARK	BALTIMORE	MD	21201	526002033	501(C)(3)	$625,948	LAW PARTNERSHIP GRANT
PAUL J AICHER FOUNDATION
75 CHARTER OAK AVE	HARTFORD	CT	06106	061074292	501(C)(3)	$726,141	EVERYDAY DEMOCRACY REGRANT
THE MARK PROJECT INC
PO BOX 516	ARKVILLE	NY	12406	222431294	501(C)(3)	$20,000	PROTECT AND REVITALIZE THE AREA'S HOUSING, ECONOMIC, HUMAN, NATURAL AND PHYSICAL RESOURCES TO ENHANCE IT'S SUSTAINABLE ECONOMIC DEVELOPMENT AND QUALITY OF LIFE

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt
Total Other Org	16	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	REGRANT	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$79,477	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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	$191,878	$0	$0	$0	$1,478	$0	$6,867	$0	$10,267	$0	$210,490	$0	$0	$0
ANDREW COX-STAVROS
CHIEF FINANCIAL OFFICER	$177,453	$0	$0	$0	$2,483	$0	$18,812	$0	$22,150	$0	$220,898	$0	$0	$0
SHANNON RUDISILL
PROJECT DIRECTOR	$159,778	$0	$0	$0	$360	$0	$5,963	$0	$28,512	$0	$194,613	$0	$0	$0
SUSAN HIBBARD
PROJECT DIRECTOR	$186,787	$0	$0	$0	$1,032	$0	$13,326	$0	$19,279	$0	$220,424	$0	$0	$0
SHERRI STEWART
PROJECT DIRECTOR	$179,628	$0	$0	$0	$1,032	$0	$6,382	$0	$63,807	$0	$250,849	$0	$0	$0
JULIE BURNS
PROJECT DIRECTOR	$169,254	$0	$0	$0	$1,469	$0	$6,076	$0	$11,856	$0	$188,655	$0	$0	$0
JANE ELLEN STEVENS
FOUNDER	$183,434	$0	$0	$0	$4,223	$0	$6,478	$0	$7,773	$0	$201,908	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$4,899,143	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 2018.
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 1,313,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313,367. CET PRACTICE: PROGRAM SERVICE EXPENSES 828,078. MANAGEMENT AND GENERAL EXPENSES 61,112. FUNDRAISING EXPENSES 27,826. TOTAL EXPENSES 917,016. EDUCATION: PROGRAM SERVICE EXPENSES 5,031,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,031,794. HEALTH: PROGRAM SERVICE EXPENSES 1,105,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105,270. OTHER: PROGRAM SERVICE EXPENSES 1,198,875. MANAGEMENT AND GENERAL EXPENSES 94,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293,209. STIPENDS: PROGRAM SERVICE EXPENSES 138,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,126. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,101,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101,427.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -194,608.