2019-11-15T13:05:37-06:00 2018-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-01-01 043243004 PROTEUS FUND INC PROT 4132560349 15 RESEARCH DRIVE NO B AMHERST MA 01002 PAUL DI DONATO CHIEF EXECUTIVE OFFICER 4132560349 2019-11-15 1 CHARLES J WEBB CPA P01584539 5083669100 2019-11-15 40.70.31.102 2019-11-15 11:42:42 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A 2018 2020-03-31 21:24:44Z PAUL DI DONATO 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 33042336 0 X WWW.PROTEUSFUND.ORG X 1994 MA PROTEUS FUND IS A PUBLIC CHARITY THAT PARTNERS WITH FOUNDATIONS, ADVOCATES AND INDIVIDUAL DONORS TO ADVANCE DEOCRACY, HUMAN RIGHTS, AND PEACE. 10 10 74 19 0 0 30247132 30212641 1483363 2214960 152998 287601 0 0 31883493 32715202 14539835 15919014 0 0 5782036 6688441 0 0 1161012 5552015 7338515 25873886 29945970 6009607 2769232 20238891 29981209 843194 1438850 19395697 28542359 PROTEUS FUND PARTNERS WITH FOUNDATIONS, ADVOCATES, AND INDIVIDUAL DONORS TO ADVANCE DEMOCRACY, HUMAN RIGHTS AND PEACE. 0 0 18886189 15919014 2214960 PROTEUS FUND SPECIALIZES IN CONNECTING ENGAGED, MISSION-ALIGNED FUNDERS TO EACH OTHER THROUGH DONOR COLLABORATIVES. ADDITIONALLY, WE STAFF, MANAGE, AND OFFER STRATEGIC GUIDANCE TO FAMILY FOUNDATIONS; OFFER FISCAL SPONSORSHIP TO DYNAMIC SOCIAL JUSTICE INITIATIVES ALIGNED WITH OUR MISSION AND VALUES; AND OFFER DONOR AND GROUP ADVISED FUNDS TO PROJECTS AND PHILANTHROPISTS WORKING TO ADVANCE DEMOCRACY, HUMAN RIGHTS, AND PEACE. 4886547 PIPER FUND IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO DEFEND DEMOCRATIC INSTITUTIONS AND THE RULE OF LAW, INCLUDING DIMINISHING THE INFLUENCE OF CORPORATE AND SPECIAL INTEREST MONEY ON OUR POLITICAL AND JUDICIAL SYSTEMS. 2899626 RISE TOGETHER FUND BOLSTERS THE CRITICAL WORK OF MUSLIM, ARAB, AND SOUTH ASIAN (MASA) INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO DEFEND AND UPHOLD THE RIGHTS OF THEIR COMMUNITIES, LEADING TO INCLUSION IN A JUST, EQUITABLE, MULTI-RACIAL DEMOCRACY.. 26672362 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 133 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA NY DC CA CO IL MD MN ME MT NC NJ NY PA RI VA WA X PAUL DI DONATO 4132560349 15 RESEARCH DRIVE AMHERST MA 01002 JASON FRANKLIN CHAIR / SECRETARY 5.00 1.00 X X 0 0 0 HELENA HUANG VICE CHAIR UNTIL 12/31/18 2.00 X X 0 0 0 ODELL MAYS TREASURER 5.00 X X 0 0 0 RICHARD BURNS DIRECTOR 2.00 X 0 0 0 PATRICIA ENG DIRECTOR 2.00 X 0 0 0 SARA GOULD VICE CHAIR 5.00 1.00 X X 0 0 0 MAI-ANH TRAN DIRECTOR 5.00 X 0 0 0 ERIC WARD DIRECTOR 2.00 X 0 0 0 RYAN ALEXANDER BOARD MEMBER 5.00 1.00 X 0 0 0 NINA SHIRAZI DIRECTOR 2.00 X 0 0 0 PAUL DI DONATO PRESIDENT & CEO 50.00 1.00 X 215249 0 32268 JILL PRICE MARSHALL CHIEF OPERATING OFFICER 50.00 1.00 X 163043 0 41788 MARK ABRAHAMS CHIEF FINANCIAL OFFICER (L 50.00 1.00 X 108560 0 23646 MICHAEL JARVIS PROGRAM DIRECTOR - TAI 50.00 X 206398 0 47817 RICHARD KIRSCH PROGRAM DIRECTOR - OUR STO 50.00 X 171118 0 6651 MONA L CHUN PROGRAM DIRECTOR - HRFN 50.00 X 146270 0 30470 MELISSA S SPATZ EXECUTVE DIRECTOR - PIPER 50.00 X 131273 0 30322 NANDINI MERZ PROGRAM DIRECTOR - COLOMBE 50.00 X 129477 0 40042 1271388 0 253004 9 0 1 0 CLIFTONLARSONALLEN LLP PO BOX 829709 PHILADELPHIA PA 191829709 ACCOUNTING 424843 CAPACITY BUILDING AND POLICY EXPERTS 602 PEBBLE CREEK COURT PENNINGTON NJ 08534 SOLIDAIRE CONTRACTOR 119791 2 30212641 302382 30212641 ADMINISTRATIVE INCOME 561499 2022039 2022039 OTHER INCOME 561499 192921 192921 2214960 263571 263571 351164 327134 24030 24030 24030 32715202 2214960 0 287601 15812524 15812524 106490 106490 584554 354452 230102 4438812 3101660 635968 701184 187744 132820 23959 30965 1161725 809179 182035 170511 315606 218332 53336 43938 30133 25353 4780 92590 42829 47523 2238 4197 4197 1201803 818756 358941 24106 26525 16976 7427 2122 429172 268038 125338 35796 293598 196711 88079 8808 1234212 1049082 123420 61710 16870 16870 64133 39762 19240 5131 CONSULTANTS 3606631 3362210 171269 73152 BAD DEBT 250000 250000 MEMBERSHIPS AND SUBSCRI 61636 43145 18491 RESEARCH AND EVALUATION 27015 24043 1621 1351 29945970 26672362 2112596 1161012 3786243 8395460 10957915 9696368 3056321 9337457 87539 83513 80051 36044 60877 44007 2289996 2424404 20238891 29981209 843194 1438850 843194 1438850 X 3697461 4366235 15373814 23876460 324422 299664 19395697 28542359 20238891 29981209 2769232 67760 6309670 0 X X 0 1 X 1 0 X 16974080 15288866 20879911 30247132 29998474 113388463 16974080 15288866 20879911 30247132 29998474 113388463 27876568 85511895 57203 1219 79836 149893 263571 551722 32071 32071 113972256 0.75030 0.71460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178670 565782 744452 29025085 29769537 1000000 250000 0 0 915991 1000000 1000000 1000000 3915991 5873987 602685 959882 673957 744452 2980976 228998 250000 250000 250000 978998 1468497 164435 219970 182614 178670 745689 11 7578948 7947936 3750028 1 1 972220 0 -17225 10363 944632 0.32000 0.68000 0 0 32217 13961 18256 47834 22083 25751 44007 X 32778765 67760 67760 32711005 4197 4197 32715202 29941773 0 29941773 4197 4197 29945970 PART X, LINE 2: THE FUND ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. THE FUND'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS HUMAN RIGHTS 41200 SOUTH AMERICA 0 0 GRANTS HUMAN RIGHTS 50290 NORTH AMERICA 0 0 GRANTS HUMAN RIGHTS 15000 0 0 0 0 0 0 106490 0 106490 EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN RIGHTS 41200 ELECTRONIC FUNDS TRANSFER FMV SOUTH AMERICA HUMAN RIGHTS 50290 ELECTRONIC FUNDS TRANSFER FMV NORTH AMERICA HUMAN RIGHTS 15000 ELECTRONIC FUNDS TRANSFER FMV 3 0 0 0 0 0 0 0 PART I, LINE 2: PROTEUS FUND'S GRANTMAKING PROGRAMS FOCUS ON STRATEGY DEVELOPMENT, IDENTIFYING AND CONDUCTING DUE DILLIGENCE ON GRANTEES, AWARDING GRANTS, AND ENGAGING IN ONGOING SUPPORT TO AND COMMUNICATION WITH GRANTEES. WE HAVE STRONG GOVERNANCE, ACCOUNTING, AND LEGAL SYSTEMS IN PLACE TO MANAGE THE FUNDS ENTRUSTED TO PROTEUS FUND BY DONOR PARTNERS AND ENSURE LEGAL COMPLIANCE AND MAXIMUM IMPACT ON OUR SHARED MISSION. 1 W DOUGLAS WINGO INC 350 7TH AVE SUITE 1504 NEW YORK NY 100011935 ENHANCING AND GROUPING INDIVIDUAL FUNDRAISING PROGRAMS 0 0 45271 -45271 45271 -45271 MA NY 1 ACCE INSTITUTE 3655 S GRAND AVE STE 250 LOS ANGELES CA 90007 271487442 501(C)(3) 30000 DEMOCRACY ACCESS PHILANTHROPY CHARITIES 2100 STEVENS AVE MINNEAPOLIS MN 55404 383777419 501(C)(3) 35000 HUMAN RIGHTS ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE 1901 WEST CARROLL AVENUE 3RD FLOOR CHICAGO IL 60612 821199695 501(C)(3) 10000 DEMOCRACY ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE 1901 WEST CARROLL AVENUE 3RD FLOOR CHICAGO IL 60612 821199695 501(C)(3) 5000 HUMAN RIGHTS ADC RESEARCH INSTITUTE 1705 DESALES ST NW SUITE 500 WASHINGTON DC 20036 521252206 501(C)(3) 6000 HUMAN RIGHTS ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE 71-07 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501(C)(3) 135000 HUMAN RIGHTS AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NW WASHINGTON DC 20006 821517696 501(C)(3) 254096 HUMAN RIGHTS AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM STREET SAN FRANCISCO CA 94111 940279770 501(C)(3) 30000 HUMAN RIGHTS AMERICAN CIVIL LIBERTIES FOUNDATION OF OREGON PO BOX 40585 PORTLAND OR 97240 237048829 501(C)(3) 10000 HUMAN RIGHTS AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION PO BOX 566 ALBUQUERQUE NM 87103 850275276 501(C)(3) 100000 HUMAN RIGHTS AMERICAN FRIENDS SERVICES COMMITTEE 101 CHERRY STREET PHILADELPHIA PA 19102 231352010 501(C)(3) 5000 HUMAN RIGHTS AMERICAN FRIENDS SERVICES COMMITTEE 101 CHERRY STREET PHILADELPHIA PA 19102 231352010 501(C)(3) 15000 PEACE AMERICAN FRIENDS SERVICES COMMITTEE 101 CHERRY STREET PHILADELPHIA PA 19102 231352010 501(C)(3) 10000 HUMAN RIGHTS ARAB AMERICAN ASSOCIATION OF NEW YORK 7111 5TH AVENUE BROOKLYN NY 11209 113604756 501(C)(3) 40000 DEMOCRACY ARIZONA ADVOCACY 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ST 101 LOS ANGELES CA 90057 954421521 501(C)(3) 30000 HUMAN RIGHTS COALITION FOR OPEN DEMOCRACY 4 PARK STREET SUITE 301 CONCORD NH 03301 800336490 501(C)(3) 40000 DEMOCRACY COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN 4600 MONTGOMERY BLVD NE STE 202B ALBUQUERQUE NM 87109 201735061 501(C)(3) 15000 HUMAN RIGHTS COLLECTIVE ACTION FOR SAFE SPACE PO BOX 66231 WASHINGTON DC 20035 273963489 501(C)(3) 26818 HUMAN RIGHTS COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPORDUCTIVE RIGHTS PO BOX 40991 DENVER CO 80204 841569021 501(C)(3) 5000 HUMAN RIGHTS COMING CLEAN 28 VERNON STREET SUITE 434 BRATTLEBORO VT 05310 043429794 501(C)(3) 15000 HUMAN RIGHTS COMMON CAUSE EDUCATION FUND 805 15TH STREET NW SUITE 800 WASHINGTON DC 20005 311705370 501(C)(3) 268000 DEMOCRACY COMMON COUNSEL FOUNDATION 1624 FRANKLIN STREET 1022 OAKLAND CA 94612 943214166 501(C)(3) 20000 DEMOCRACY COMMUNITIES UNITED FOR PEOPLE PO BOX 33167 PORTLAND OR 97292 931181863 501(C)(3) 45000 HUMAN RIGHTS COMMUNITY LABOR UNITED 6 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HUMAN RIGHTS WELLSTONE ACTION FUND 2446 UNIVERSITY AVENUE WEST SUITE 170 ST PAUL MN 55114 352191193 501(C)(3) 293000 DEMOCRACY WEST FUND PO BOX 920088 EL PASO TX 79902 043236982 501(C)(3) 35000 HUMAN RIGHTS WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT 220 S 27TH STREET SUITE B BILLINGS MT 59101 841123481 501(C)(3) 25000 HUMAN RIGHTS WILLIAM J BRENNAN JR CENTER FOR JUSTICE 120 BROADWAY STE 1750 NEW YORK NY 10271 133839293 501(C)(3) 95000 DEMOCRACY WIN WIN NETWORK 1402 3RD AVE SUITE 201 SEATTLE WA 98101 320419998 501(C)(3) 25000 DEMOCRACY WOMEN WITH A VISION 1226 N BROAD STREET NEW ORLEANS LA 70119 721202185 501(C)(3) 26818 HUMAN RIGHTS WOMENS EARTH AND CLIMATE CAUCUS 20 SUNNYSIDE AVE A438 MILL VALLEY CA 94941 371702450 501(C)(3) 25000 HUMAN RIGHTS WORKERS CENTER FOR RACIAL JUSTICE NFP 2929 SWABASH AVE SUITE 203 CHICAGO IL 60616 454461270 501(C)(3) 7500 DEMOCRACY YAKIMA VALLEY COMMUNITY FOUNDATION 111 UNIVERSITY PARKWAY SUITE 102 YAKIMA WA 98901 200697012 501(C)(3) 5000 HUMAN RIGHTS YEMENI AMERCAN MERCHANTS ASSOCIATIONS 6740 5TH AVENUE BROOKLYN NY 11220 823539502 501(C)(3) 15000 HUMAN RIGHTS YOUNG WOMEN UNITED 309 GOLD AVE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 100000 HUMAN RIGHTS SPIRIT OF PEACE UNITED CHURCH OF CHRIST 6509 S CLIFF AVE SIOUX FALLS SD 57108 131957221 501(C)(3) 30000 HUMAN RIGHTS WESTERN STATES CENTER INC PO BOX 40305 PORTLAND OR 97240 930952137 501(C)(3) 15000 DEMOCRACY WILLIAMETTE VALLEY LAW PROJECT 300 YOUNG STREET WOODBURN OR 97071 930687718 501(C)(3) 15000 GENERAL 288 6 PART I, LINE 2: PROTEUS FUND'S GRANTMAKING PROGRAMS FOCUS ON STRATEGY DEVELOPMENT, IDENTIFYING AND CONDUCTING DUE DILLIGENCE ON GRANTEES, AWARDING GRANTS, AND ENGAGING IN ONGOING SUPPORT TO AND COMMUNICATION WITH GRANTEES. WE HAVE STRONG GOVERNANCE, ACCOUNTING, AND LEGAL SYSTEMS IN PLACE TO MANAGE THE FUNDS ENTRUSTED TO PROTEUS FUND BY DONOR PARTNERS AND ENSURE LEGAL COMPLIANCE AND MAXIMUM IMPACT ON OUR SHARED MISSION. X X X X 1 0 0 0 0 0 0 0 0 PAUL DI DONATO PRESIDENT & CEO 215249 0 0 0 0 0 15614 0 16654 0 247517 0 0 0 JILL PRICE MARSHALL CHIEF OPERATING OFFICER 163043 0 0 0 0 0 11443 0 30345 0 204831 0 0 0 MICHAEL JARVIS PROGRAM DIRECTOR - TAI 206398 0 0 0 0 0 14448 0 33369 0 254215 0 0 0 RICHARD KIRSCH PROGRAM DIRECTOR - OUR STO 171118 0 0 0 0 0 757 0 5894 0 177769 0 0 0 MONA L CHUN PROGRAM DIRECTOR - HRFN 146270 0 0 0 0 0 600 0 29870 0 176740 0 0 0 MELISSA S SPATZ EXECUTVE DIRECTOR - PIPER 131273 0 0 0 0 0 9199 0 21123 0 161595 0 0 0 NANDINI MERZ PROGRAM DIRECTOR - COLOMBE 129477 0 0 0 0 0 9077 0 30965 0 169519 0 0 0 PART I, LINE 4A PAID SEVERANCE DUE TO POSITION ELIMINATION. X 7 303382 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE GOVERNING DOCUMENTS HAVE BEEN CHANGED TO SPECIFY THE COMPOSITION AND TENURE OF THE BODY'S VOTING MEMBERS BY ADDING THE CHAIR OF THE BOARD OF THE AFFILIATED C4 TO SERVE EX-OFFICIO AS A VOTING DIRECTOR OF THE CORPORATION, LIMITING THE DIRECTORS TO 3 TERMS, RESTRICTING THE CHAIR FROM ALSO BEING THE VICE CHAIR, SETTING THE TERM FOR THE OFFICERS TO ONE YEAR AND MODIFYING THE EXECUTIVE COMMITTEE TO CONSIST OF ALL EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF 990 PREPARED BY AN INDEPENDENT CPA REVIEWED BY SENIOR STAFF, REVIEWED BY COUNSEL, REVIEWED BY THE BOARD CHAIR AND TREASURER, AND PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICTS POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/EXECUTIVE DIRECTOR REVIEWS THE WORK PLAN OF OTHER KEY EMPLOYEES AND SUBMITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. THE PROCESS IS DRIVEN BY THE BUDGET APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST AND REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PROTEUS ACTION LEAGUE 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 223888268 SEE ATTACHED SCHEDULE DC 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PROTEUS ACTION LEAGUE B 665523 FMV PROTEUS ACTION LEAGUE N 1518 FMV PROTEUS ACTION LEAGUE Q 46789 FMV PROTEUS ACTION LEAGUE O 143984 FMV