2018-10-09T16:30:32-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 463202177 ENGLISH FOR NEW BOSTONIANS INC ENGL 6179826860 105 CHAUNCY STREET 4TH FLOOR BOSTON MA 02111 CLAUDIA GREEN EXECUTIVE DIRECTOR 6179826860 2018-09-28 1 DANA J MARKS CPA P01444519 5083669100 2018-09-28 64.238.141.162 2018-09-28 09:37:34 ED P EB50F006EDAED14DFCBC7281F3A284C13E958DBA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2018-06-14 16:35:46Z CLAUDIA GREEN 105 CHAUNCY STREET 4TH FLOOR BOSTON MA 02111 1009191 0 X WWW.ENGLISHFORNEWBOSTONIANS.ORG X 2013 MA 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. 14 14 7 86 0 0 1918975 988486 76178 20705 0 0 0 0 1995153 1009191 892000 884700 0 0 339125 353797 0 0 71634 197940 169305 1429065 1407802 566088 -398611 1320092 931570 33249 43338 1286843 888232 SEE PART I, LINE I 0 0 1011316 884700 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 100881 8805 CAPACITY BUILDING - ENB PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROGRAMS ON ESOL METHODOLOGY, LEARNER ASSESSMENT, TECHNOLOGY INTEGRATION IN THE CLASSROOM AND CURRICULUM DEVELOPMENT. 112547 11900 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. 1224744 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 7 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CLAUDIA GREEN 6179826860 105 CHAUNCY STREET 4TH FLOOR BOSTON MA 02111 IFY MORA CO-PRESIDENT 2.00 X X 0 0 0 ALEJANDRA ST GUILLEN CO-PRESIDENT 2.00 X X 0 0 0 ENOES ANDUJAR TREASURER 2.00 X X 0 0 0 ALBERRTO CALVO DIRECTOR 1.00 X 0 0 0 YONGMEI CHEN DIRECTOR 1.00 X 0 0 0 WILFRED CHERAZRD DIRECTOR 1.00 X 0 0 0 DOUG CLOWES DIRECTOR 1.00 X 0 0 0 JESUS GERENA DIRECTOR (RESIGNED IN FY18) 1.00 X 0 0 0 MYRNA GUERRERO-MCCABE DIRECTOR 1.00 X 0 0 0 MARIA HARRIS DIRECTOR 1.00 X 0 0 0 TODD LEE DIRECTOR 1.00 X 0 0 0 DANIEL SHERMAN DIRECTOR 1.00 X 0 0 0 NAVJEET SINGH DIRECTOR (RESIGNED IN FY18) 1.00 X 0 0 0 KERLINE TUFURI DIRECTOR (RESIGNED IN FY18) 1.00 X 0 0 0 LARA MERIDA DIRECTOR (RESIGNED IN FY18) 1.00 X 0 0 0 AMEL ARHAB CLERK (RESIGNED IN FY18) 1.00 X X 0 0 0 DAPHNE PAULINO RAMOS DIRECTOR 1.00 X 0 0 0 TERRY KWAN DIRECTOR 1.00 X 0 0 0 LORI YARVIS DIRECTOR 1.00 X 0 0 0 CLAUDIA GREEN EXECUTIVE DIRECTOR 37.50 X 80702 0 4575 80702 0 4575 0 0 0 0 0 297900 690586 988486 WORKPLACE&PARENT ESOL 999999 20705 20705 20705 1009191 20705 0 0 884700 884700 90514 37528 21306 31680 200328 183075 5722 11531 4000 3300 700 35233 34904 329 23722 18158 2208 3356 38830 38830 68036 37668 13017 17351 15474 2950 8745 3779 35121 22147 9366 3608 395 237 158 3426 3426 BAD DEBTS 4196 4196 PAYROLL PROCESSING AND 3827 77 3750 1407802 1224744 111424 71634 348349 445096 944712 475714 16333 8900 10698 1860 1320092 931570 33249 43338 33249 43338 X 56093 50067 1230750 838165 1286843 888232 1320092 931570 -398611 0 X X 0 1 X 1 0 X 2406628 971578 1918975 988486 6285667 2406628 971578 1918975 988486 6285667 1954065 4331602 6285667 309729 X 0 X 1058911 49720 49720 1009191 0 1009191 1457522 49720 49720 1407802 0 1407802 PART X, LINE 2: 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. 1 ABCD SOUTH SIDE ADULT ESOL 178 TREMONT STREET BOSTON MA 02111 042304133 501(C)(3) 63000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. ASIAN AMERICAN CIVIC ASSOCIATION 87 TYLER STREET BOSTON MA 02111 042476258 501(C)(3) 59000 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) 18000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. BOSTON CENTER FOR YOUTH AND FAMILIES 1483 TREMONT ST BOSTON MA 02118 042605276 N/A 25000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. BOSTON CHINATOWN NEIGHBORHOOD CENTER 885 WASHINGTON STREET BOSTON MA 02111 237209691 501(C)(3) 20000 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 25000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. BRAZILIAN WORKER CENTER 14 HARVARD AVENUE SECOND FLOOR ALLSTON MA 02134 043273525 501(C)(3) 30000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. COLLEGE BOUND DORCHESTER 18 SAMOSET STREET DORCHESTER MA 02124 042383512 501(C)(3) 36000 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) 35000 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) 64700 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. EDUCATIONAL DEVELOPMENT GROUP (EDG) 434 MASS AVENUE G1 BOSTON MA 02118 223092859 501(C)(3) 48000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. GARDNER PILOT ACADEMY 30 ATHOL STREET ALLSTON MA 02134 222514422 N/A 47000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. GILBERT ALBERT COMMUNITY CENTER 155 WASHINGTON ST DORCHESTER MA 02121 300430263 501(C)(3) 48000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. HAITIAN MULTI SERVICE CENTER 185 COLUMBIA ROAD DORCHESTER MA 02121 042534041 501(C)(3) 53000 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) 28000 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) 42000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. JVS 75 FEDERAL ST BOSTON MA 02110 042104357 501(C)(3) 49000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. MAVERICK LANDING 31 LIVERPOOL ST EAST BOSTON MA 02128 205911734 501(C)(3) 24000 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) 40000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. SOUTH BOSTON EN ACCION 10 LOGAN WAY SOUTH BOSTON MA 02127 364622949 501(C)(3) 34000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. ST MARK COMMUNITY EDUCATION PROGRAM 20 ROSELAND STREET DORCHESTER MA 02124 800773653 501(C)(3) 53000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. YMCA EDUCATION & TRAINING 100 FRANKLIN ST LOWER LEVEL BOSTON MA 02110 042103551 501(C)(3) 26000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042652919 501(C)(3) 17000 FMV TO FUND ENGLISH LEARNING OPPORTUNITIES FOR ADULT IMMIGRANTS. 23 0 PART I, LINE 2: 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. YONGMEI CHEN YONGMEI CHEN IS A BOARD OF DIRECTOR OF ENB 59000 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 25000 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 22900 ALEJANDRA ST. GUILLEN HOLDS A MANAGEMENT POSITION AT AN ORGANIZATION THAT MADE GRANTS TO ENB DURING FISCAL YEAR 2018. 0 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.