THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-17
IRS object ID: 202640769349301304
Schema version: 2024v5.5
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-17T10:08:27-05:00	ReturnTs
Tax Period End	2025-06-30	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 ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 STATE STREET 17TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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	89 SOUTH ST 700	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021112679	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE L NG	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6175236565	PhoneNum
Signature	2026-03-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA L BOOTH	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6178075000	PhoneNum
Preparation	2026-03-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TSNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELAINE L NG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH ST 700	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021112679	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,274,983	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	TSNE STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	545	TotalEmployeeCnt
Total Volunteers	258	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,660,675	PYContributionsGrantsAmt
CY Contributions Grants	$65,635,465	CYContributionsGrantsAmt
PY Program Service Revenue	$23,165,219	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,266,240	CYProgramServiceRevenueAmt
PY Investment Income	$4,914,676	PYInvestmentIncomeAmt
CY Investment Income	$2,764,318	CYInvestmentIncomeAmt
PY Other Revenue	$2,267,363	PYOtherRevenueAmt
CY Other Revenue	$1,502,776	CYOtherRevenueAmt
PY Total Revenue	$68,007,933	PYTotalRevenueAmt
CY Total Revenue	$92,168,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,958,993	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,633,630	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,668,293	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,755,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$349,128	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$221,969	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,832,846	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,210,036	PYOtherExpensesAmt
CY Other Expenses	$24,601,492	CYOtherExpensesAmt
PY Total Expenses	$81,186,450	PYTotalExpensesAmt
CY Total Expenses	$82,212,723	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,178,517	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,956,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$148,962,717	TotalAssetsBOYAmt
Total Assets EOY	$116,072,302	TotalAssetsEOYAmt
Total Liabilities BOY	$20,702,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,015,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$128,259,926	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,056,795	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TSNE STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$62,457,006	ExpenseAmt
Grant	$12,631,130	GrantAmt
Revenue	$18,322,234	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 AND SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL AND 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	$3,069,697	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$561,742	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	$3,586,600	ExpenseAmt
Grant	$2,500	GrantAmt
Revenue	$3,573,263	RevenueAmt
Desc	TSNE'S PROPERTY SERVICES PROVIDES NONPROFITS WITH AFFORDABLE PROPERTY MANAGEMENT SERVICES AND BELOW-MARKET OFFICE AND MEETING SPACES. 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. IN ADDITION TO THE NONPROFIT CENTER, TSNE PROVIDES WRAP-AROUND PROPERTY MANAGEMENT AND OPERATIONAL SUPPORT FOR LOCAL NONPROFIT OWNED PROPERTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,113,303	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	Yes (1)	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	653	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	545	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	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOAH STOCKMAN 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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAYE Y SMITH
CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
CLEMENT V JAMES
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
MARCOS L POPOVICH
CLERK	0.30	Yes (X)	Yes (X)	$0	$0	$0
BETH CHANDLER
VICE CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
ANGELA BROWN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
NANCY B GARDINER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
JAY KIM
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
AYISHA LEE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
ERIN MCALEER
BOARD MEMBER(FROM 03/07/25)	0.30	Yes (X)		$0	$0	$0
DAVID SHAPIRO
BOARD MEMBER(FROM 03/07/25)	0.30	Yes (X)		$0	$0	$0
MEGHA VADULA
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
ELAINE L NG
CEO	37.50		Yes (X)	$374,351	$0	$68,341
NOAH STOCKMAN
CFO	37.50		Yes (X)	$252,143	$0	$50,537	1.00
LUZ D RIVERA
CHIEF PEOPLE AND CULTURE OFFICER	37.50			$236,315	$0	$41,329		Yes (X)
SUSAN G HIBBARD
PROJECT DIRECTOR	37.50			$269,426	$0	$63,334		Yes (X)
RISA WILKERSON
PROJECT DIRECTOR	37.50			$233,592	$0	$51,242		Yes (X)
FRANCES KUNREUTHER
PROJECT DIRECTOR (UNTIL 09/30/24)	37.50			$233,665	$0	$21,773		Yes (X)
MICHAEL IBRAHIM
CHIEF PROGRAM AND IMPACT OFFICER	37.50			$230,268	$0	$36,463		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,829,760	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$333,019	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	121	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 THE POLICY EQUITY GRO
142 11TH STREET SE	WASHINGTON	DC	20003	ADVOCACY, RESEARCH & COMMUNICATION	$814,032
HARRIET DICHTER
535 TELNER STREET	PHILADELPHIA	PA	19118	CONSULTING ON QUALITY IMPROVEMENT	$335,305
VALTAS GROUP WASHINGTON LLC
310 120TH AVE NE	BELLEVUE	WA	98005	PROFESSIONAL EXECUTIVE SEARCH	$185,126
KASIRER LLC
120 BROADWAY SUITE 1010	NEW YORK	NY	10271	PUBLIC RELATIONS & LOBBYING	$180,000
SPOTLIGHT PR LLC
6535 SPINNAKER DRIVE	LEWIS CENTER	OH	43035	COMMUNICATION CONSULTING	$173,712

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Membership Dues	$224,699	MembershipDuesAmt
Fundraising	$85,089	FundraisingAmt
Government Grants	$2,007,333	GovernmentGrantsAmt
All Other Contributions	$63,318,344	AllOtherContributionsAmt
Noncash Contributions	$2,502,191	NoncashContributionsAmt
Total Contributions	$65,635,465	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$17,596,429	$17,596,429
RENTAL INCOME	900099	$3,382,792	$3,382,792
CONFERENCE REVENUE	900099	$1,287,019	$1,287,019

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,266,240	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,453,108	TotalRevenueColumnAmt
Exclusion	$2,453,108	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,342,659	TotalRevenueColumnAmt
Exclusion	$1,342,659	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,386,512	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,075,302	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$311,210	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,210	TotalRevenueColumnAmt
Exclusion	$311,210	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$85,089	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,882	TotalRevenueColumnAmt
Exclusion	-$30,882	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE	900099	$187,184	$187,184
OTHER INCOME	900099	$3,815	$3,815

Field	Value	IRS element (for citing)
Other Revenue Total	$190,999	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,168,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,457,239	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,076,095	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	$12,522,246	TotalAmt
Program Services	$12,522,246	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$111,384	TotalAmt
Program Services	$111,384	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$654,523	TotalAmt
Program Services	$60,309	ProgramServicesAmt
Management And General	$578,344	ManagementAndGeneralAmt
Fundraising	$15,870	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,875,376	TotalAmt
Program Services	$27,201,534	ProgramServicesAmt
Management And General	$6,478,499	ManagementAndGeneralAmt
Fundraising	$1,195,343	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,523,795	TotalAmt
Program Services	$1,204,633	ProgramServicesAmt
Management And General	$319,162	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,983,901	TotalAmt
Program Services	$3,728,026	ProgramServicesAmt
Management And General	$1,036,740	ManagementAndGeneralAmt
Fundraising	$219,135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,718,037	TotalAmt
Program Services	$2,085,531	ProgramServicesAmt
Management And General	$539,848	ManagementAndGeneralAmt
Fundraising	$92,658	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$256,308	TotalAmt
Program Services	$59,710	ProgramServicesAmt
Management And General	$196,598	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$241,893	TotalAmt
Management And General	$241,893	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$239,981	TotalAmt
Program Services	$239,981	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$221,969	TotalAmt
Fundraising	$221,969	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,981,034	TotalAmt
Program Services	$12,654,677	ProgramServicesAmt
Management And General	$326,357	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,866	TotalAmt
Program Services	$92,044	ProgramServicesAmt
Management And General	$4,057	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,901	TotalAmt
Program Services	$128,532	ProgramServicesAmt
Management And General	$6,083	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,071,728	TotalAmt
Program Services	$532,459	ProgramServicesAmt
Management And General	$521,882	ManagementAndGeneralAmt
Fundraising	$17,387	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,150,736	TotalAmt
Program Services	$2,065,207	ProgramServicesAmt
Management And General	$84,877	ManagementAndGeneralAmt
Fundraising	$652	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,070,771	TotalAmt
Program Services	$1,000,911	ProgramServicesAmt
Management And General	$58,136	ManagementAndGeneralAmt
Fundraising	$11,724	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,612,579	TotalAmt
Program Services	$2,416,589	ProgramServicesAmt
Management And General	$156,886	ManagementAndGeneralAmt
Fundraising	$39,104	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$288,918	TotalAmt
Program Services	$287,626	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,324,942	TotalAmt
Program Services	$1,241,445	ProgramServicesAmt
Management And General	$83,497	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$442,976	TotalAmt
Program Services	$98,707	ProgramServicesAmt
Management And General	$344,269	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$424,562	$372,560	$51,942	$60
SUPPLIES & POSTAGE	$375,501	$362,482	$10,228	$2,791
TRAINING	$224,761	$162,352	$62,380	$29
PRINTING & PUBLICATIONS	$176,543	$160,318	$4,291	$11,934

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$485,492	TotalAmt
Program Services	$324,040	ProgramServicesAmt
Management And General	$159,313	ManagementAndGeneralAmt
Fundraising	$2,139	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,212,723	TotalAmt
Program Services	$69,113,303	ProgramServicesAmt
Management And General	$11,266,574	ManagementAndGeneralAmt
Fundraising	$1,832,846	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,493,436	BOYAmt
EOY	$60,790,915	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,209,481	BOYAmt
EOY	$34,161,802	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$869,511	BOYAmt
EOY	$1,065,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,004,304	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,078,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,171,209	BOYAmt
EOY	$17,925,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,652,070	BOYAmt
EOY	$10,549	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,567,010	BOYAmt
EOY	$2,117,413	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,962,717	BOYAmt
EOY	$116,072,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,600,790	BOYAmt
EOY	$6,951,528	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,574,149	BOYAmt
EOY	$1,431,810	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,139,815	BOYAmt
EOY	$9,620,621	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,388,037	BOYAmt
EOY	$1,011,548	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,702,791	BOYAmt
EOY	$19,015,507	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,041,430	BOYAmt
EOY	$10,794,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,218,496	BOYAmt
EOY	$86,262,736	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,259,926	BOYAmt
EOY	$97,056,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,962,717	BOYAmt
EOY	$116,072,302	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,956,076	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$547,007	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$41,706,214	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$63,464,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,120,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,351,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,391,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,410,766	CurrentTaxYearAmt
Total	$291,738,315	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,464,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,120,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,351,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,391,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,410,766	CurrentTaxYearAmt
Total	$291,738,315	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$61,248,069	SubstantialContributorsTotAmt
Public Support Total170	$230,490,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,820,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,270,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,484,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,381,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,795,767	CurrentTaxYearAmt
Total	$18,752,410	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$13,125	CurrentTaxYearMinus1YearAmt
Total	$13,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$310,503,850	TotalSupportAmt
Gross Receipts Rltd Activities	$96,192,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74230	PublicSupportCY170Pct
Public Support PY170	0.78820	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	$54,945	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,036	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$239,981	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,139,896	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,379,877	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	$74,175	CurrentYearMinus3Amt
Current Year Minus2	$218,113	CurrentYearMinus2Amt
Current Year Minus1	$151,361	CurrentYearMinus1Amt
Current Year	$239,981	CurrentYearAmt
Total	$683,630	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	$16,838	CurrentYearMinus3Amt
Current Year Minus2	$78,606	CurrentYearMinus2Amt
Current Year Minus1	$70,312	CurrentYearMinus1Amt
Current Year	$54,945	CurrentYearAmt
Total	$220,701	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,576,737	OtherCostOrOtherBasisAmt
Book Value	$5,576,737	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,886,758	OtherCostOrOtherBasisAmt
Depreciation	$5,871,554	DepreciationAmt
Book Value	$4,015,204	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,200,644	OtherCostOrOtherBasisAmt
Depreciation	$8,877,462	DepreciationAmt
Book Value	$7,323,182	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,930,214	OtherCostOrOtherBasisAmt
Depreciation	$1,329,555	DepreciationAmt
Book Value	$600,659	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,951	OtherCostOrOtherBasisAmt
Book Value	$409,951	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,925,733	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$1,011,548	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,011,548	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$93,350,569	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$547,007	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$926,798	DonatedServicesAndUseFcltsAmt
Other Revenue	-$292,035	OtherRevenueAmt
Revenue Not Reported	$1,181,770	RevenueNotReportedAmt
Revenue Subtotal	$92,168,799	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$92,168,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,170,403	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$926,798	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,882	OtherExpensesIncludedAmt
Expenses Not Reported	$957,680	ExpensesNotReportedAmt
Expenses Subtotal	$82,212,723	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,212,723	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:	SWAP AGREEMENT -322,917. SPECIAL EVENT EXPENSES 30,882.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 30,882.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA	$275,230
NORTH AMERICA	0	PROGRAM SERVICES	BUILDING MOVEMENT PROJECT	$7,500
EUROPE (INCLUDING ICELAND & GREENLAND)	0	PROGRAM SERVICES	DESIGN STUDIO FOR SOCIAL INTERVENTION	$15,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	PROGRAM SERVICES	FARM TO INSTITUTION NEW ENGLAND	$750
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	FINANCIAL TRANSPARENCY COALITION POLICY COORDINATION	$122,614
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	INTEGRITY INITIATIVES INTERNATIONAL	$76,806
SOUTH AMERICA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$56,200
EAST ASIA AND THE PACIFIC	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$27,000
SUB-SAHARAN AFRICA	0	GRANTMAKING	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS	$28,184

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$581,100	SubtotalSpentAmt
Continuation Spent	$28,184	ContinuationSpentAmt
Total Spent	$609,284	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$56,200	WIRE	$0
EAST ASIA & THE PACIFIC	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$27,000	WIRE	$0
SUB-SAHARAN AFRICA	SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE	$24,250	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	4	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 (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LESLIE ZELLERS
5829 COLBY STREET	OAKLAND	CA	94618	GRANT WRITING SUPPORT	0	$6,499,263	$11,925	$6,487,338
LENG LENG CHANCEY
1803 OAK CREST CT	TUCKER	GA	30084	FUNDRAISING STRATEGY	0	$5,000,000	$31,500	$4,968,500
KATHARINE CAMPBELL SIMONS
161 MT VERNON ST	WEST ROXBURY	MA	02132	GRANT WRITING SUPPORT	0	$2,545,107	$21,800	$2,523,307
COMMUNITY RESOURCE CONSULTING INC
11 DRISCOLL DRIVE	DORCHESTER CENTER	MA	02124	FUNDRAISING STRATEGY	0	$103,500	$48,750	$54,750
LAURIE FREYER
100 MASPETH AVENUE APT 2H	BROOKLYN	NY	11211	GRANT WRITING SUPPORT	0	$50,000	$12,464	$37,536
LISA ANDREWS
48 FLORENCE RD	FLORENCE	MA	01062	FUNDRAISING STRATEGY	0	$9,645	$7,200	$2,445
RESOURCEFULL CONSULTING LLC
5639 CHARLOTTE DRIVE	NEW ORLEANS	LA	70122	GRANT WRITING SUPPORT	0	$0	$10,900	$0
G&G STRATEGIES
37 WAKEFIELD CT	NEW BRITAIN	CT	06053	GRANT WRITING SUPPORT	0	$0	$31,700	$0
SPRINGLAKE SOLUTIONS LLC
2506 LONDONDERRY ROAD	LUTHERVILLETIMONIUM	MD	21093	GRANT WRITING SUPPORT	0	$0	$27,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$14,207,515	TotalGrossReceiptsAmt
Total Retained By Contractors	$203,239	TotalRetainedByContractorsAmt
Total Net To Organization	$14,073,876	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
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS ANNUAL CELEBRATION	Event1Nm
Gross Receipts Event1	$21,236	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,236	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,850	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$288	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,011	OtherDirectExpensesEvent1Amt
Event2	WJP FUNDRAISING GALA	Event2Nm
Gross Receipts Event2	$36,825	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,825	CharitableContriEvent2Amt
Food And Beverage Event2	$983	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,453	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$27,028	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,028	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$1,735	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,216	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$8,346	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$85,089	GrossReceiptsTotalAmt
Charitable Contributions Tot	$85,089	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$3,585	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,487	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$24,810	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,882	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF COLORADO DENVER GRANTS & CONTRACTS
MS F428 AMC BLDG 500 13001 E 17TH	PL RM W1124	AURORA	CO	800452571	846000555	501(C)(3)	$1,086,031	$0	TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS
POLICY INSTITUTE FOR CHILDREN OF LOUISIANA INC
PO BOX 13552		NEW ORLEANS	LA	70185	464487461	501(C)(3)	$1,043,288	$0	EEIC COMPENSATION GRANT
CHILD CARE ASSOCIATES
3000 E BELKNAP		FORT WORTH	TX	76111	840587601	501(C)(3)	$531,868	$0	EEIC COMPENSATION GRANT
9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC
PO BOX 270437		MILWAUKEE	WI	53227	341246311	501(C)(3)	$204,000	$0	REST AND RESPITE GRANT
ISAIAH
2356 UNIVERSITY AVE W SUITE 405		ST PAUL	MN	55114	411957358	501(C)(3)	$204,000	$0	REST AND RESPITE GRANT
FAMILY FORWARD OREGON
PO BOX 15146		PORTLAND	OR	97293	800436735	501(C)(3)	$204,000	$0	REST AND RESPITE GRANT
ALABAMA INSTITUTE FOR SOCIAL JUSTICE
P O BOX 230459		MONTGOMERY	AL	36123	237205238	501(C)(3)	$204,000	$0	REST AND RESPITE GRANT
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240		LOS ANGELES	CA	90012	954302067	501(C)(3)	$204,000	$0	REST AND RESPITE GRANT
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK
C/O ALLIANCE FOR QUALITY EDUCATION	94 CENTRAL AVENUE	ALBANY	NY	12206	133364209	501(C)(3)	$200,000	$0	RCCF YEAR 2 GRANT
OLE EDUCATION FUND
411 BELLAMAH NW		ALBUQUERQUE	NM	87102	271275857	501(C)(3)	$200,000	$0	RCCF YEAR 2 GRANT
OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREET SUITE 230		YOUNGSTOWN	OH	44503	261601472	501(C)(3)	$200,000	$0	RCCF YEAR 2 GRANT
THE WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVE		DENVER	CO	80210	841039305	501(C)(3)	$200,000	$0	COMMUNITY FOUNDATION INFRASTRUCTURE GRANT
SAN JOAQUIN COMMUNITY FOUNDATION
6731 HERNDON PLACE		STOCKTON	CA	95219	261476916	501(C)(3)	$200,000	$0	COMMUNITY FOUNDATION INFRASTRUCTURE GRANT
SAINT PAUL & MINNESOTA FOUNDATION
101 5TH ST E STE 2400		SAINT PAUL	MN	551011800	416031510	501(C)(3)	$200,000	$0	COMMUNITY FOUNDATION INFRASTRUCTURE GRANT
THE GREATER CINCINNATI FOUNDATION
720 E PETE ROSE WAY SUITE 120		CINCINNATI	OH	45202	310669700	501(C)(3)	$200,000	$0	COMMUNITY FOUNDATION INFRASTRUCTURE GRANT
COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
1400 WILLIAMS STREET		CHATTANOOGA	TN	37408	626045999	501(C)(3)	$200,000	$0	COMMUNITY FOUNDATION INFRASTRUCTURE GRANT
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300		WASHINGTON	DC	20036	205806345	501(C)(3)	$170,000	$0	BUILDING ECOSYSTEM OF CHILDCARE WORK WITH RCCF
FUSION PARTNERSHIPS INC
D/B/A SPACES IN ACTION 1601	GUILFORD AVENUE	BALTIMORE	MD	21202	522148413	501(C)(3)	$154,000	$0	REST AND RESPITE GRANT
WEPOWER
4240 DUNCAN AVE		SAINT LOUIS	MO	63110	823591958	501(C)(3)	$154,000	$0	REST AND RESPITE GRANT
COLORADO STATEWIDE PARENT COALITION
5336 COLUMBINE LANE		DENVER	CO	80221	742563848	501(C)(3)	$154,000	$0	REST AND RESPITE GRANT
MOMSRISING EDUCATION FUND
12011 BEL-RED ROAD SUITE 100B		BELLEVUE	WA	98005	452499952	501(C)(3)	$154,000	$0	REST AND RESPITE GRANT
SPRINGBOARD TO OPPORTUNITIES
518 E CAPITOL STREET		JACKSON	MS	39201	461917760	501(C)(3)	$154,000	$0	REST AND RESPITE GRANT
POWER COALITION FOR EQUITY AND JUSTICE
4930 WASHINGTON AVENUE		NEW ORLEANS	LA	70125	832511340	501(C)(3)	$154,000	$0	REST AND RESPITE GRANT
CENTER FOR COMMUNITY CHANGE
DBA COMMUNITY CHANGE PO BOX 5685		FREDERICKSBURG	VA	22406	520888113	501(C)(3)	$150,000	$0	REST AND RESPITE GRANT
MAINE PEOPLES RESOURCE CENTER
565 CONGRESS ST SUITE 200		PORTLAND	ME	04101	222586108	501(C)(3)	$150,000	$0	REST AND RESPITE GRANT
EARLY CHILDHOOD FUNDERS COLLABORATIVE
89 SOUTH STREET SUITE 700		BOSTON	MA	02111	042261109	501(C)(3)	$131,250	$0	REST AND RESPITE GRANT
FIRST UP
1608 WALNUT STREET SUITE 300		PHILADELPHIA	PA	19103	236438144	501(C)(3)	$129,000	$0	REST AND RESPITE GRANT
BLACK CHILD DEVELOPMENT INSTITUTE - OHIO AFFILIATE
PO BOX 22875 SUIT		BEACHWOOD	OH	44122	823985002	501(C)(3)	$125,000	$0	RJEF GRANT
BLACK CHILD DEVELOPMENT INSTITUTE - MILWAUKEE
6051 WEST BROWN DEER ROAD SUITE 106		BROWN DEER	WI	53223	391915476	501(C)(3)	$125,000	$0	RJEF GRANT
VIRGINIA ORGANIZING INC
703 CONCORD AVE		CHARLOTTESVILLE	VA	22903	541674992	501(C)(3)	$125,000	$0	RCCF GRANT
ESPERANZA DE TEJAS
2630 SEGREST		CORPUS CHRISTI	TX	78405	843481941	501(C)(3)	$125,000	$0	RJEF GRANT
SOWEGA RISING INC
521 WEST 3RD AVE		ALBANY	GA	31701	832761941	501(C)(3)	$125,000	$0	RJEF GRANT
EQUITY BEFORE BIRTH
112 BROADWAY ST SUITE B		DURHAM	NC	27701	852675630	501(C)(3)	$125,000	$0	RJEF GRANT
MIGRANT EQUITY SOUTHEAST INC
1305 BARNARD STREET 2051		SAVANNAH	GA	31401	862199824	501(C)(3)	$125,000	$0	RJEF GRANT
FAITH CRUSADE
D/B/A MORE UP CAMPUS 17 MILDRED	STREET	MONTGOMERY	AL	36104	631045916	501(C)(3)	$125,000	$0	RJEF GRANT
BLACK CALIFORNIANS UNITED FOR EARLY CARE AND EDUCATION
374 CAMELBACK RD		PLEASANT HILL	CA	94523	883806712	501(C)(3)	$125,000	$0	RJEF GRANT
NEW MEXICO COMMUNITY CAPITAL
301 GOLD AVENUE SW STE 102		ALBUQUERQUE	NM	87102	201798654	501(C)(3)	$125,000	$0	RJEF GRANT
FUNDACION LATINOAMERICANA DE ACCION SOCIAL INC
6666 HARWIN DRIVE SUITE 370		HOUSTON	TX	77036	760430109	501(C)(3)	$125,000	$0	RJEF GRANT
BELOVED COMMUNITY
3157 GENTILLY BLVD 176		NEW ORLEANS	LA	70122	813388287	501(C)(3)	$100,000	$0	SUPPORTING GRANT
UTAH ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
D/B/A UAEYC 12447 S LAUREL CHASE	DRIVE	RIVERTON	UT	84065	841421269	501(C)(3)	$100,000	$0	RCCF GRANT YEAR 1
NEW ENGLAND UNITED FOR JUSTICE
102 COLUMBIA ROAD REAR		BOSTON	MA	02122	271434994	501(C)(4)	$95,000	$0	MA VOTER TABLE GRANT
NEIGHBORS UNITED FOR A BETTER EAST BOSTON
19 MERIDIAN STREET		EAST BOSTON	MA	02128	812119468	501(C)(3)	$85,000	$0	MA VOTER TABLE GRANT
LATINX CENTER FOR COMMUNITY EMPOWERMENT
97 CENTRAL ST SUITE 300		LOWELL	MA	01852	844196744	501(C)(3)	$84,000	$0	MA VOTER TABLE GRANT
WORCESTER INTERFAITH
111 PARK AVE		WORCESTER	MA	01609	043158699	501(C)(3)	$80,000	$0	MA VOTER TABLE GRANT
TRUE ALLIANCE CENTER INC
1550 BLUE HILL AVE SUITE 1		MATTAPAN	MA	02126	273114465	501(C)(3)	$59,145	$0	SUPPORT IMMIGRANT ORGANIZING
PIONEER VALLEY PROJECT
45 MAPLE STREET		SPRINGFILED	MA	01105	043343623	501(C)(3)	$53,000	$0	MA VOTER TABLE GRANT
ECONOMIC JUSTICE ALLIANCE OF MICHIGAN
4750 WOODWARD AVENUE SUITE 215		DETROIT	MI	48201	474734132	501(C)(3)	$52,500	$0	COMMUNITY PARTNER GRANT
BROCKTON WORKERS ALLIANCE
826 BELMONT ST STE 1		BROCKTON	MA	02301	830920879	501(C)(3)	$52,000	$0	MA VOTER TABLE GRANT
FOND DU LAC RESERVATION BUSINESS COMMITTEE
D/B/A FOND DU LAC DEVELOPMENT	CORPORATION 1720 BIG LAKE ROAD	CLOQUET	MN	55720	410965719	501(C)(3)	$50,000	$0	SUPPORTING GRANT
LITERACY ASSISTANT CENTER
85 BROAD STREET 16TH FLOOR		NEW YORK	NY	10004	133179618	501(C)(3)	$50,000	$0	LAC PARTNERSHIP GRANT
COUNTY OF RAMSEY
D/B/A RAMSEY COUNTY 121 7TH PLACE E	SUITE 4000	SAINT PAUL	MN	55101	416005875	GOVT ENTITY	$50,000	$0	THE PUBLIC FINANCE INITIATIVE GRANT
MASSACHUSETTS VOTER EDUCATION NETWORK INC
55 ROXBURY STREET 191746		BOSTON	MA	02119	043574060	501(C)(3)	$50,000	$0	MA VOTER TABLE GRANT
BROCKTON INTERFAITH COMMUNITY
1350 PLEASANT ST		BROCKTON	MA	02301	223135464	501(C)(3)	$49,000	$0	MA VOTER TABLE GRANT
MASSACHUSETTS AFFORDABLE HOUSING ALLIANCE INC
1803 DORCHESTER AVE		DORCHESTER	MA	02124	223042637	501(C)(3)	$47,000	$0	MA VOTER TABLE GRANT
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY STREET SUITE 200		ROXBURY	MA	02119	237164223	501(C)(3)	$45,000	$0	MA VOTER TABLE GRANT
CHINESE CULTURE CONNECTION INC
6 PLEASANT ST 408		MALDEN	MA	02148	043103223	501(C)(3)	$42,000	$0	MA VOTER TABLE GRANT
LOWELL ALLIANCE
97 CENTRAL STREET STE 302		LOWELL	MA	01852	042105876	501(C)(3)	$42,000	$0	MA VOTER TABLE GRANT
BOSTON AFFORDABLE HOUSING COALITION
C/O MASS ALLIANCE OF HUD TENANTS 42	SEAVERNS AVENUE	JAMAICA PLAIN	MA	02130	222526244	501(C)(3)	$35,000	$0	MA VOTER TABLE GRANT
LA COMUNIDAD INC
471 BROADWAY 1		EVERETT	MA	02149	043470866	501(C)(3)	$30,000	$0	MA VOTER TABLE GRANT
LA COLABORATIVA
63 SIXTH STREET		CHELSEA	MA	02150	222906521	501(C)(3)	$30,000	$0	MA VOTER TABLE GRANT
QUINCY ASIAN RESOURCES INC
PO BOX 690536		QUINCY	MA	02171	010556446	501(C)(3)	$30,000	$0	MA VOTER TABLE GRANT
COALITION FOR A BETTER ACRE
517 MOODY STREET 3RD FLOOR		LOWELL	MA	01854	042760272	501(C)(3)	$30,000	$0	MA VOTER TABLE GRANT
UNITED INTERFAITH ACTION OF SOUTHEASTERN MA (UIA)
228 N MAIN STREET		FALL RIVER	MA	02720	311585685	501(C)(3)	$30,000	$0	MA VOTER TABLE GRANT
CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORP
587 WASHINGTON STREET		DORCHESTER	MA	02124	042752507	501(C)(3)	$30,000	$0	ACTIVATING BOSTON PILOT GRANT
PROPHETIC RESISTANCE BOSTON
14 CUSHING AVE		DORCHESTER	MA	02125	042863903	501(C)(3)	$30,000	$0	MA VOTER TABLE GRANT
NATIONAL ASSOCIATION FOR FAMILY CHILD CARE
700 12TH STREET NW SUITE 700		WASHINGTON	DC	200054052	391902325	501(C)(3)	$25,000	$0	SUPPORTING GRANT
RIGHT TO THE CITY ALLIANCE INC
143 MAIN STREET ROOM 103		SPRINGFIELD	MA	01105	943462187	501(C)(3)	$25,000	$0	MA VOTER TABLE GRANT
MERRIMACK VALLEY PROJECT
1045 ESSEX ST		LAWRENCE	MA	01841	043132443	501(C)(3)	$24,000	$0	MA VOTER TABLE GRANT
COALITION FOR SOCIAL JUSTICE EDUCATION FUND
558 TREMONT STREET STE 300		BOSTON	MA	02111	043351827	501(C)(3)	$22,000	$0	MA VOTER TABLE GRANT
REFUGEES & IMMIGRANTS CULTURAL EMPOWERMENT
75 WEBSTER ST		WORCESTER	MA	01603	934622233	501(C)(3)	$20,000	$0	MA VOTER TABLE GRANT
ASIAN AMERICAN RESOURCE WORKSHOP
42 CHARLES ST SUITE A		DORCHESTER	MA	02122	042707980	501(C)(3)	$18,000	$0	MA VOTER TABLE GRANT
TRAININGGROUNDS INC
1597 CUTTYSARK COVE		SLIDELL	LA	70458	813353953	501(C)(3)	$18,000	$0	SUPPORTING GRANT
REVERE YOUTH IN ACTION
14 YEAMANS ST		REVERE	MA	02151	042261109	501(C)(3)	$17,500	$0	RAISING CHILD CARE FUND
ACEDONE
89 SOUTH STREET 203		BOSTON	MA	02111	510419358	501(C)(3)	$17,145	$0	SUPPORT IMMIGRANT ORGANIZING
BRAZILIAN WOMEN'S GROUP
697 CAMBRIDGE STREET SUITE 106		BRIGHTON	MA	02135	043549382	501(C)(3)	$17,145	$0	SUPPORT IMMIGRANT ORGANIZING
AGENCIA ALPHA
62 NORTHAMPTON STREET SUITE H101		BOSTON	MA	02118	043249194	S CORPORATION	$17,145	$0	SUPPORT IMMIGRANT ORGANIZING
CATHOLIC CHARITIES OF SPOKANE
DBA CATHOLIC CHARITIES EASTERN	WASHINGTON 12 E 5TH AVE	SPOKANE	WA	99202	910569880	501(C)(3)	$15,000	$0	ACI YOUTH ENGAGEMENT GRANT
ASIAN COMMUNITY DEVELOPMENT CORPORATION
38 OAK ST		BOSTON	MA	02111	042988263	501(C)(3)	$15,000	$0	ACTIVATING BOSTON PILOT GRANT
NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
96 LAFAYETTE ST		SALEM	MA	01970	042686893	501(C)(3)	$15,000	$0	MA VOTER TABLE GRANT
DE NOSOTROS FOUNDATION INC
155 COTTAGE ST U-4		BOSTON	MA	02128	881849151	501(C)(3)	$15,000	$0	ACTIVATING BOSTON PILOT GRANT
MASS SENIOR ACTION COUNCIL
108 MYRTLE STREET SUITE 112		QUINCY	MA	02171	042760902	501(C)(3)	$15,000	$0	MA VOTER TABLE GRANT
RESIST INC
42 SEAVERNS AVE		BOSTON	MA	02130	042433182	501(C)(3)	$14,500	$0	MA VOTER TABLE GRANT
MARCUS ANTHONY HALL EDUCATION INSTITUTE INC
120 BROOKSIDE AVE C2		BOSTON	MA	02130	237164223	501(C)(3)	$14,000	$0	MA VOTER TABLE GRANT
RESIST INC
C/O NORTH EAST FARMERS OF COLOR	LAND TRUST INC PO BOX 301240	BOSTON	MA	02130	042433182	501(C)(3)	$12,000	$0	MA VOTER TABLE GRANT
MASS ALLIANCE OF HUD TENANTS
42 SEAVERNS AVE		BOSTON	MA	02130	222526244	501(C)(3)	$12,000	$0	MA VOTER TABLE GRANT
BRIGHTMOOR CONNECTION
20740 GRAND RIVER AVE		DETROIT	MI	48219	474157103	501(C)(3)	$10,000	$0	EMERGENCY HOUSING GRANT
BERKSHIRE INTERFAITH ORGANIZING
PO BOX 1133		PITTSFIELD	MA	01201	460786223	501(C)(3)	$10,000	$0	MA VOTER TABLE GRANT
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 N BROAD STREET		NEW ORLEANS	LA	70119	863014378	501(C)(3)	$8,500	$0	EARLY LEARNING CONFERENCE GRANT
ARISE FOR SOCIAL JUSTICE
75 WEBSTER ST		WORCESTER	MA	01603	042914511	501(C)(3)	$7,200	$0	MA VOTER TABLE GRANT
NEIGHBOR TO NEIGHBOR MA
29 ENDICOTT ST		WORCESTER	MA	01610	043507716	501(C)(3)	$6,000	$0	MA VOTER TABLE GRANT
DISTRICT OF COLUMBIA GOVERNMENT DC TREASURY
1101 4TH STREET SW SUITE 800W		WASHINGTON	DC	20024	536001131	GOVT ENTITY	$914,000	$0	EEIC COMPENSATION GRANT
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428		BALTIMORE	MD	212036428	526002033	GOVT ENTITY	$538,107	$0	EEIC COMPENSATION GRANT
STATE OF COLORADO DEPT OF EARLY CHILDHOOD
710 S ASH ST		DENVER	CO	80246	840644739	GOVT ENTITY	$493,546	$0	EEIC COMPENSATION GRANT
MINNESOTA DEPARTMENT OF EDUCATION
400 STINSON BLVD NE		MINNEAPOLIS	MN	55413	416007162	GOVT ENTITY	$423,361	$0	EARLY EDUCATOR GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	93	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 L NG
CEO	$373,319	$0	$0	$0	$1,032	$0	$26,876	$0	$41,465	$0	$442,692	$0	$0	$0
SUSAN G HIBBARD
PROJECT DIRECTOR	$263,654	$0	$0	$0	$5,772	$0	$26,984	$0	$36,350	$0	$332,760	$0	$0	$0
NOAH STOCKMAN
CFO	$251,783	$0	$0	$0	$360	$0	$9,072	$0	$41,465	$0	$302,680	$0	$0	$0
RISA WILKERSON
PROJECT DIRECTOR	$230,952	$0	$0	$0	$2,640	$0	$23,022	$0	$28,220	$0	$284,834	$0	$0	$0
LUZ D RIVERA
CHIEF PEOPLE AND CULTURE OFFICER	$235,955	$0	$0	$0	$360	$0	$16,811	$0	$24,518	$0	$277,644	$0	$0	$0
MICHAEL IBRAHIM
CHIEF PROGRAM AND IMPACT OFFICER	$230,028	$0	$0	$0	$240	$0	$8,243	$0	$28,220	$0	$266,731	$0	$0	$0
FRANCES KUNREUTHER
PROJECT DIRECTOR (UNTIL 09/30/24)	$219,240	$0	$0	$0	$14,425	$0	$12,728	$0	$9,045	$0	$255,438	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	FRANCES KUNREUTHER RECEIVED A SEVERANCE PAYMENT OF $50,949 IN CALENDAR 2024.	ExplanationTxt

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	6	ContributionCnt
Noncash Contributions Rpt F990	$2,502,191	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 KEY EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY REAFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO DISCLOSE ALL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT ARE OR ARE POTENTIALLY IN CONFLICT WIITH THE ORGANIZATION'S INTERESTS. THE GENERAL COUNSEL REVIEWS THE ANNUAL FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE GENERAL COUNSEL BRINGS THE CONFLICT BEFORE THE GOVERNANCE COMMITTEE FOR DISCUSSION AND CONSIDERATION ON PROPER MITIGATION. IN ALL CIRCUMSTANCES, MITIGATION INCLUDES PROHIBITION OF THE DISCLOSING INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. MITIGATION OR REJECTION MAY BE NECESSARY IN INSTANCES WHICH, IN THE JUDGMENT OF THE DECISION-MAKER, CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ENCOURAGED TO SHOULD SEEK GUIDANCE IN ADVANCE FROM THE GENERAL COUNSEL WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	TSNE'S CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR A FINAL DECISION. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS DECEMBER 2023.
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. THE FORM 990 IS ALSO AVAILABLE ON TSNE'S WEBSITE: TSNE.ORG.
FORM 990, PART IX, LINE 11G	AGRICULTURE: PROGRAM SERVICE EXPENSES 620,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,887. EDUCATION: PROGRAM SERVICE EXPENSES 7,905,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,905,344. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 647,764. MANAGEMENT AND GENERAL EXPENSES 326,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974,121. HEALTH: PROGRAM SERVICE EXPENSES 565,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,266. OTHER: PROGRAM SERVICE EXPENSES 502,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,625. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 909,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,156. POLICY EQUITY: PROGRAM SERVICE EXPENSES 1,273,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273,108. YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 224,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,316. PRESERVATION: PROGRAM SERVICE EXPENSES 3,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,867. ARTS, CULTURE AND HUMANITIES: PROGRAM SERVICE EXPENSES 2,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,344.
FORM 990, PART XI, LINE 9:	EQUITY TRANSFER TO TSH -30,936,174. TRANSFER OFFBOARDING FSO -10,447,122. SWAP AGREEMENT -322,918.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THIRD SECTOR HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH ST SUITE 700	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
EIN	923829022	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THIRD SECTOR NEW ENGLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THIRD SECTOR HOLDINGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$30,936,174	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt