2013-12-11T13:19:23-06:00 2013-06-30 043245662 DAVIES AND MONAHAN PC 1 BATTERYMARCH PARK STE 101 QUINCY MA 021697454 990 2012-07-01 043127677 NEW ENGLAND WOMEN'S SUPPORT INC NEWE 6176950877 989 COMMONWEALTH AVE BOSTON MA 02215 BETH LEVENTHAL 6176950877 2013-12-11 1 DAVID M WALSH CPA P00236832 6177699600 2012 2015-11-30 17:44:51Z THE NETWORK LA RED (TNLR) BETH LEVENTHAL 989 COMMONWEALTH AVE BOSTON MA 02215 560791 0 X WWW.THENETWORKLARED.ORG X 1991 MA ASSISTANCE AND EDUCATION ON SAME SEX VIOLENCE. 4 4 15 0 0 0 471567 472813 0 0 428 290 21402 87688 493397 560791 0 0 0 0 325289 372920 0 0 2167 156225 166750 481514 539670 11883 21121 162580 194115 39662 49560 122918 144555 TO PROVIDE COMMUNITY BASED SERVICES, ADVOCACY AND EDUCATION TO END DOMESTIC VIOLENCE IN LGBTQ, POLYAMOUROUS AND SM COMMUNITIES. 0 0 514082 THE ORGANIZATION PROVIDES COMMUNITY EDUCATION, TRAINING, WORKSHOPS, TECHNICAL ASSISTANCE AND AWARENESS CAMPAIGNS TO ERADICATE VIOLENCE, DOMINATION,AND COERCION AS OPERATIVE SOCIAL NORM IN ALL TYPES OF RELATIONSHIPS. THE ORGANIZATION HAS A HOTLINE, SUPPORT GROUPS,SAFE HOME NETWORKS AND ADVOCACY SERVICES AND PROVIDES FREE WHEELCHAIR AND TTY ACCESSIBLE SERVICES. 514082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 15 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 MA X BETH LEVENTHAL 6176950877 PO BOX 6011 BOSTON MA 02114 BETH LEVENTHAL 40.00 X X 54200 0 11651 LISA MORRIS 0.00 X 0 0 0 VANESSA DILLEN 0.00 X 0 0 0 AMANDA ARMSBY 0.00 X 0 0 0 54200 0 11651 0 0 0 0 0 413368 59445 472813 290 290 PROGRAM SERVICE FEES 900099 87688 87688 87688 560791 87688 0 290 281980 277645 2890 1445 65387 61289 4037 61 25553 24389 955 209 26502 22990 3512 26410 23438 2972 3556 3556 4085 3574 511 TRAINING AND OUTREACH 32109 31992 71 46 CLIENT ALLOWANCES 26066 26066 PRINTING 14238 12674 1564 0 SUPPLIES 12030 11498 435 97 21754 18527 2918 309 539670 514082 23421 2167 55947 66876 103234 116375 14746 7731 48 7015 851 1349 2500 2500 162580 194115 39662 49560 39662 49560 X 122918 144555 122918 144555 162580 194115 21121 516 0 X 0 1 X 0 0 X 359424 491756 432206 471567 472813 2227766 359424 491756 432206 471567 472813 2227766 6591 2221175 938 553 453 428 290 2662 2230428 127711 0.99590 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14746 7731 7015 7015 X 561307 516 516 560791 0 560791 539670 0 539670 0 539670 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS PROVISIONS IN GAAP, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN,IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE PREPARATION OF THE 990 BY AN OUTSIDE ACCOUNTING FIRM, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING AND PREPARING A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, A WRITTEN DOCUMENT AND DESTRUCTION POLICY AND PROCEDURES FOR COMPENSATION REVIEW WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.