ENGLISH FOR NEW BOSTONIANS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ENGLISH FOR NEW BOSTONIANS INC (EIN 46-3202177)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-09
- IRS object ID
- 201842829349300239
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-09T16:30:32-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463202177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLISH FOR NEW BOSTONIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGL | BusinessNameControlTxt |
| Phone | 6179826860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA GREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179826860 | PhoneNum |
| Signature | 2018-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA J MARKS CPA | PreparerPersonNm |
| PTIN | P01444519 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-09-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-28 | IPDt |
| IP Tm | 09:37:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB50F006EDAED14DFCBC7281F3A284C13E958DBA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0D11AF730C84EA989067D997D1D7D43B936B30F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDIA GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,009,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGLISHFORNEWBOSTONIANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN THE FUTURE OF OUR REGION BY FOSTERING A HIGH-QUALITY, TARGETED SYSTEM THAT PREPARES ENGLISH LANGUAGE LEARNERS TO PURSUE THIER EDUCATIONAL, ECONOMIC AND CIVIC ASPIRATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,918,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $988,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,995,153 | PYTotalRevenueAmt |
| CY Total Revenue | $1,009,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $892,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $884,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,940 | PYOtherExpensesAmt |
| CY Other Expenses | $169,305 | CYOtherExpensesAmt |
| PY Total Expenses | $1,429,065 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$398,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,320,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $931,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,286,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $888,232 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART I, LINE I | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,011,316 | ExpenseAmt |
| Grant | $884,700 | GrantAmt |
| Desc | GRANTMAKING -ENB AWARDS GRANTS TO SUPPORT ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES FOR OVER 1,200 LEARNERS IN COMMUNITY, FAITH AND LABOR-BASED ORGANIZATIONS ACROSS BOSTON. ENB'S TARGETED ESOL INITIATIVES ADDRESS UNIQUE GOALS OF LEARNERS AT HOME, AT WORK AND IN THE COMMUNITY. THEY INCLUDE: - ESOL PATHWAYS - ESOL FOR PARENTS - ESOL FOR ENTREPRENEURS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,881 | ExpenseAmt |
| Revenue | $8,805 | RevenueAmt |
| Desc | CAPACITY BUILDING - ENB PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROGRAMS ON ESOL METHODOLOGY, LEARNER ASSESSMENT, TECHNOLOGY INTEGRATION IN THE CLASSROOM AND CURRICULUM DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,547 | ExpenseAmt |
| Revenue | $11,900 | RevenueAmt |
| Desc | PUBLIC EDUCATION - ENB EXPANDS RESOURCES THROUGH ITS FLAGSHIP STATEWIDE ENGLISH WORKS CAMPAIGN, CALLING FOR A HIGH-QUALITY, PUBLIC-PRIVATE ESOL SYSTEM THAT SERVES IMMIGRANTS,BUSINESSES, AND THE COMMONWEALTH OF MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,224,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUDIA GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179826860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET 4TH FLOOR | 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 |
|---|---|---|---|---|---|---|
| IFY MORA | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEJANDRA ST GUILLEN | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ENOES ANDUJAR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERRTO CALVO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YONGMEI CHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILFRED CHERAZRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CLOWES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS GERENA | ||||||
| DIRECTOR (RESIGNED IN FY18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA GUERRERO-MCCABE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SHERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAVJEET SINGH | ||||||
| DIRECTOR (RESIGNED IN FY18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERLINE TUFURI | ||||||
| DIRECTOR (RESIGNED IN FY18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARA MERIDA | ||||||
| DIRECTOR (RESIGNED IN FY18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMEL ARHAB | ||||||
| CLERK (RESIGNED IN FY18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAPHNE PAULINO RAMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY KWAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI YARVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA GREEN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $80,702 | $0 | $4,575 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $297,900 | GovernmentGrantsAmt |
| All Other Contributions | $690,586 | AllOtherContributionsAmt |
| Total Contributions | $988,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKPLACE&PARENT ESOL | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $20,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,705 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,700 | TotalAmt |
| Program Services | $884,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,514 | TotalAmt |
| Program Services | $37,528 | ProgramServicesAmt |
| Management And General | $21,306 | ManagementAndGeneralAmt |
| Fundraising | $31,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,328 | TotalAmt |
| Program Services | $183,075 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
| Fundraising | $11,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $3,300 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,233 | TotalAmt |
| Program Services | $34,904 | ProgramServicesAmt |
| Fundraising | $329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,722 | TotalAmt |
| Program Services | $18,158 | ProgramServicesAmt |
| Management And General | $2,208 | ManagementAndGeneralAmt |
| Fundraising | $3,356 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,830 | TotalAmt |
| Management And General | $38,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,036 | TotalAmt |
| Program Services | $37,668 | ProgramServicesAmt |
| Management And General | $13,017 | ManagementAndGeneralAmt |
| Fundraising | $17,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,474 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $8,745 | ManagementAndGeneralAmt |
| Fundraising | $3,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,121 | TotalAmt |
| Program Services | $22,147 | ProgramServicesAmt |
| Management And General | $9,366 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426 | TotalAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBTS | $4,196 | $4,196 | |
| PAYROLL PROCESSING AND | $3,827 | $3,750 | $77 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,802 | TotalAmt |
| Program Services | $1,224,744 | ProgramServicesAmt |
| Management And General | $111,424 | ManagementAndGeneralAmt |
| Fundraising | $71,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,349 | BOYAmt |
| EOY | $445,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,712 | BOYAmt |
| EOY | $475,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,333 | BOYAmt |
| EOY | $8,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,698 | BOYAmt |
| EOY | $1,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,092 | BOYAmt |
| EOY | $931,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,249 | BOYAmt |
| EOY | $43,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,249 | BOYAmt |
| EOY | $43,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093 | BOYAmt |
| EOY | $50,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,750 | BOYAmt |
| EOY | $838,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,843 | BOYAmt |
| EOY | $888,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,092 | BOYAmt |
| EOY | $931,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$398,611 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 Minus3 Years | $2,406,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,486 | CurrentTaxYearAmt |
| Total | $6,285,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,406,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,486 | CurrentTaxYearAmt |
| Total | $6,285,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,954,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,331,602 | PublicSupportTotal170Amt |
| Total Support | $6,285,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $309,729 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,058,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,720 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $49,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,009,191 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,009,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,457,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,720 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,407,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,407,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENB 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. ENB HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABCD SOUTH SIDE ADULT ESOL | ||||||||
| 178 TREMONT STREET | BOSTON | MA | 02111 | 042304133 | 501(C)(3) | $63,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| ASIAN AMERICAN CIVIC ASSOCIATION | ||||||||
| 87 TYLER STREET | BOSTON | MA | 02111 | 042476258 | 501(C)(3) | $59,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| ASIAN TASK FORCE AGAINST DOMESTIC VIOLENCE (ATASK) | ||||||||
| PO BOX 120108 | BOSTON | MA | 02112 | 043103354 | 501(C)(3) | $18,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| BOSTON CENTER FOR YOUTH AND FAMILIES | ||||||||
| 1483 TREMONT ST | BOSTON | MA | 02118 | 042605276 | N/A | $25,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER | ||||||||
| 885 WASHINGTON STREET | BOSTON | MA | 02111 | 237209691 | 501(C)(3) | $20,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| BOSTON PUBLIC SCHOOLS | ||||||||
| DO NOT MAIL--THEY WILL PICK UP | ROXBURY | MA | 02120 | 222514422 | N/A | $25,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| BRAZILIAN WORKER CENTER | ||||||||
| 14 HARVARD AVENUE SECOND FLOOR | ALLSTON | MA | 02134 | 043273525 | 501(C)(3) | $30,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| COLLEGE BOUND DORCHESTER | ||||||||
| 18 SAMOSET STREET | DORCHESTER | MA | 02124 | 042383512 | 501(C)(3) | $36,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| EAST BOSTON ECUMENICAL COMMUNITY COUNCIL | ||||||||
| 50 MERIDIAN STREET B-1 | EAST BOSTON | MA | 02128 | 042774242 | 501(C)(3) | $35,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| EAST BOSTON HARBORSIDE COMMUNITY SCHOOL COUNCIL INC | ||||||||
| DO NOT MAIL--THEY WILL PICK UP | EAST BOSTON | MA | 02128 | 042764692 | 501(C)(3) | $64,700 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| EDUCATIONAL DEVELOPMENT GROUP (EDG) | ||||||||
| 434 MASS AVENUE G1 | BOSTON | MA | 02118 | 223092859 | 501(C)(3) | $48,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| GARDNER PILOT ACADEMY | ||||||||
| 30 ATHOL STREET | ALLSTON | MA | 02134 | 222514422 | N/A | $47,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| GILBERT ALBERT COMMUNITY CENTER | ||||||||
| 155 WASHINGTON ST | DORCHESTER | MA | 02121 | 300430263 | 501(C)(3) | $48,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| HAITIAN MULTI SERVICE CENTER | ||||||||
| 185 COLUMBIA ROAD | DORCHESTER | MA | 02121 | 042534041 | 501(C)(3) | $53,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| INTERNATIONAL INSTITUE OF NEW ENGLAND | ||||||||
| 2 BOYLSTON ST 3RD FLOOR | BOSTON | MA | 02116 | 042104325 | 501(C)(3) | $28,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| JAMAICA PLAIN COMMUNITY CENTERS ADULT LEARNING PROGRAM | ||||||||
| 20 SOUTH STREET | JAMAICA PLAIN | MA | 02130 | 237282116 | 501(C)(3) | $42,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| JVS | ||||||||
| 75 FEDERAL ST | BOSTON | MA | 02110 | 042104357 | 501(C)(3) | $49,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| MAVERICK LANDING | ||||||||
| 31 LIVERPOOL ST | EAST BOSTON | MA | 02128 | 205911734 | 501(C)(3) | $24,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| NEIGHBORHOOD OF AFFORDABLE HOUSING (NOAH) | ||||||||
| 143 BORDER STREET | EAST BOSTON | MA | 02128 | 042964630 | 501(C)(3) | $40,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| SOUTH BOSTON EN ACCION | ||||||||
| 10 LOGAN WAY | SOUTH BOSTON | MA | 02127 | 364622949 | 501(C)(3) | $34,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| ST MARK COMMUNITY EDUCATION PROGRAM | ||||||||
| 20 ROSELAND STREET | DORCHESTER | MA | 02124 | 800773653 | 501(C)(3) | $53,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| YMCA EDUCATION & TRAINING | ||||||||
| 100 FRANKLIN ST LOWER LEVEL | BOSTON | MA | 02110 | 042103551 | 501(C)(3) | $26,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT | ||||||||
| 31 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 042652919 | 501(C)(3) | $17,000 | FMV | TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PURPOSE OF GRANT: THE CENTRAL GOAL OF THE ENGLISH FOR NEW BOSTONIANS (ENB) GRANTS PROGRAMS IS TO SUPPORT HIGH-QUALITY, ACCESSIBLE ESOL PROGRAMS AND TO EXPAND BOSTON'S CAPACITY TO SERVE ENGLISH LANGUAGE LEARNERS. THIS GRANT SHALL BE USED TO SUPPORT SLOTS IN CLASSES IN THE GRANTEE'S ADULT ESOL PROGRAM AND TO SUPPORT DEVELOPMENT OF THE GRANTEE'S ADULT ESOL PROGRAM. PROGRAM SITE VISITS AND EVALUATIONS: THE GRANTEE SHALL PERMIT ENB OR ITS DESIGNATED REPRESENTATIVES TO CONDUCT SITE VISITS TO ENSURE COMPLIANCE WITH THE TERMS OF THIS AGREEMENT. AT ANY TIME DURING NORMAL BUSINESS HOURS, BUT WITHOUT UNREASONABLE DISRUPTION OF THE GRANTEE'S NORMAL BUSINESS, AND AS FREQUENTLY AS ENB DEEMS NECESSARY, THERE SHALL BE MADE AVAILABLE TO ENB, FOR EXAMINATION AND AUDIT, ALL RECORDS AND DATA RELATING TO ALL MATTERS COVERED BY THE GRANT AGREEMENT. MONITORING SHALL INCLUDE THE VERIFICATION BY ENB STAFF OF ALL PROGRAM ACTIVITIES. ACCOUNTING RECORD REQUIREMENTS AND FINANCIAL REVIEW: THE USE OF GRANT FUNDS IS RESTRICTED SOLELY TO THE PURPOSES OF THE GRANT AND SHOULD BE SO DESIGNATED ON GRANTEE ACCOUNTING AND FINANCIAL RECORDS. UNDER NO CIRCUMSTANCES MAY GRANT FUNDS BE EXPENDED, BORROWED (INTER-FUNDED), PLEDGED, OR TRANSFERRED FOR REASONS UNASSOCIATED WITH THE STATED PURPOSES OF THE GRANT. FOR PURPOSES OF CONTROLLING AND REPORTING ON THE RECEIPT AND DISBURSEMENT OF GRANT FUNDS, GRANTEE ACCOUNTING RECORDS SHOULD BE STRUCTURED SO THAT SUCH TRANSACTIONS ARE EASILY AND READILY IDENTIFIABLE. VOUCHERS CONSISTING OF BILLS, INVOICES, CANCELLED CHECKS, RECEIPTS, ETC., WHICH DOCUMENT THE DISBURSEMENT OF FUNDS FOR THE GRANT, SHALL BE RETAINED BY THE GRANTEE FOR AT LEAST TWO YEARS AFTER FINAL DISBURSEMENT OF THE GRANT AND MAY BE EXAMINED BY REPRESENTATIVES OF ENB ON REASONABLE NOTICE. ENB MAY, ON REASONABLE NOTICE TO THE GRANTEE, INSPECT, AUDIT, OR COPY THE GRANTEE'S RECORDS PERTAINING TO THE GRANT. CONTINUOUS IMPROVEMENT: ALL GRANTEES WILL SUBMIT A CONTINUOUS IMPROVEMENT GOAL CONNECTED TO THE INDICATORS OF PROGRAM QUALITY AND, CONNECTED TO THE TARGET AREA FOR TARGETED GRANTS. REQUIRED MEETINGS: GRANTEE WILL ACTIVELY PARTICIPATE IN ENB MEETINGS AND TECHNICAL ASSISTANCE, AS INVITED BY THE ENB PROGRAM MANAGER. ESOL FOR PARENTS AND EMERGING GRANTEES WILL PARTICIPATE IN AN ESTIMATED 4-6 COHORT MEETINGS OR TRAININGS PER YEAR. REPORTING: THE GRANTEE MUST SUBMIT INTERIM AND FINAL REPORTS, AS FOLLOWS: 1) A REPORT ON THE QUALITATIVE EXPERIENCES THAT OCCUR DURING IMPLEMENTATION OF THEIR GRANT; 2) INFORMATION ON PARTICIPANT ENROLLMENT, ATTENDANCE, DEMOGRAPHIC CHARACTERISTICS, ETHNICITY, GENDER AND AGE; 3) DATA ON LEARNING GAINS, EMPLOYMENT CHANGES, AND OTHER OUTCOMES; 4) REPORT OF PROGRESS TOWARD CONTINUOUS IMPROVEMENT GOAL/PROGRAM DEVELOPMENT PLAN: ACTION STEPS TAKEN AND COMPLETED, ATTAINMENT OF SELECTED BENCHMARKS, WORKING WITHIN ESTABLISHED TIME-LINE, EFFECTIVE USE OF TECHNICAL ASSISTANCE, IF APPLICABLE; 5) FINANCIAL REPORT OF INCOME AND EXPENSES OF THE ENB-FUNDED PROGRAM. CANCELLATION OR WITHDRAWAL OF GRANT - THE GRANT AGREEMENT MAY BE TERMINATED AS FOLLOWS: ENB MAY IMMEDIATELY TERMINATE THE AGREEMENT IF FOR ANY REASON ENB FAILS TO ACQUIRE FUNDS THROUGH WHICH THIS AGREEMENT IS FUNDED. ENB MAY TERMINATE THE AGREEMENT, IN WHOLE OR IN PART, WITH 30 DAYS NOTICE, AT ANY TIME THAT ENB DETERMINES THAT: 1. GRANTEE HAS MATERIALLY FAILED TO COMPLY WITH ANY OF THE PROVISIONS CONTAINED IN THE AGREEMENT; OR 2. GRANTEE MATERIALLY FAILS TO PERFORM IN WHOLE OR IN PART UNDER THE AGREEMENT OR FAILS TO MAKE SUFFICIENT PROGRESS SO AS TO ENDANGER PERFORMANCE OF GRANTEE'S OBLIGATIONS TO OPERATE THE GRANTED PROGRAM; OR 3. GRANTEE MAKES A MISREPRESENTATION OF A MATERIAL NATURE EITHER IN A REQUEST FOR PAYMENT, IN THE GRANTEE'S PROPOSAL, OR IN ANY OTHER DOCUMENT PRESENTED TO ENB. THE NOTICE SHALL STATE THE REASONS FOR TERMINATION AND WILL STATE A PERIOD OF NOT LESS THAN 30 DAYS DURING WHICH THE REASON FOR TERMINATION MUST BE REMEDIED, SUBJECT TO APPROVAL BY ENB. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| YONGMEI CHEN | |||
| YONGMEI CHEN IS A BOARD OF DIRECTOR OF ENB | $59,000 | YONGMEI CHEN IS ALSO A BOARD MEMBER OF AN ORGANIZATION THAT RECEIVED A GRANT AWARD FROM ENB DURING FISCAL YEAR 2018. | 0 |
| MARIA HARRIS | |||
| MARIA HARRIS IS A BOARD OF DIRECTOR OF ENB | $25,000 | MARIA HARRIS HOLDS A MANAGEMENT POSITION AT AN ORGANIZATION THAT RECEIVED A GRANT AWARD FROM ENB DURING FISCAL YEAR 2018. | 0 |
| ALEJANDRA ST GUILLEN | |||
| ALEJANDRA ST. GUILLEN IS A BOARD OF DIRECTOR OF ENB | $22,900 | ALEJANDRA ST. GUILLEN HOLDS A MANAGEMENT POSITION AT AN ORGANIZATION THAT MADE GRANTS TO ENB DURING FISCAL YEAR 2018. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990 AND APPROVE IT TO BE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST STATEMENT IS PREPARED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB. THE 990 AND FORM PC WILL ALSO BE AVAILABLE ON THE ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE POLICIES ARE AVAILABLE UPON REQUEST TO ENB. THE 990 AND FORM PC WILL ALSO BE AVAILABLE ON THE ATTORNEY GENERALS' WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ENB'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |