2024-10-30T07:04:51-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 042457605 PHILANTHROPY MASSACHUSETTSINC PHIL 6174262606 133 FEDERAL STREET 802 BOSTON MA 02110 MARY SKELTON ROBERTS CHIEF EXECUTIVE OFFICER 6174262606 2024-10-02 1 0 NICHOLE REILLY CPA P01633587 5083669100 2024-10-02 2023 2024-10-15 13:58:12Z MARY SKELTON ROBERTS 133 FEDERAL STREET 802 BOSTON MA 02110 5509630 0 X WWW.PHILANTHROPYMA.ORG X 1969 MA TO PROMOTE THE PRACTICE AND EXPANSION OF EFFECTIVE AND RESPONSIBLE PHILANTHROPY TO IMPROVE THE HEALTH AND VITALITY OF THE REGION. 25 22 14 26 0 0 4708272 4972049 384576 387282 27346 150299 0 0 5120194 5509630 1966657 1605751 0 0 1026866 1089470 0 0 186610 1857506 2020732 4851029 4715953 269165 793677 4841096 5517586 910501 793314 3930595 4724272 X TO PROMOTE THE PRACTICE AND EXPANSION OF EFFECTIVE AND RESPONSIBLE PHILANTHROPY TO IMPROVE THE HEALTH AND VITALITY OF THE REGION. 0 0 1333383 1083520 SUMMER FUND: THE SUMMER FUND SUPPORTED OVER 60 NONPROFITS OPERATING OVER 100 SUMMER CAMP AND PROGRAM SITES. IN 2023, THE FUND SUPPORTED YOUTH THROUGH THREE DISTINCT GRANT PROGRAMS, INCLUDING GENERAL OPERATING GRANTS, A HOMELESS CAMPERSHIP FUND, AND A MENTAL HEALTH INFRASTRUCTURE FUND. 689983 57905 MEMBER SERVICES: DURING 2023, PHILANTHROPY MASSACHUSETTS PROVIDED ITS FUNDER MEMBERS AND THE FUNDING COMMUNITY WITH A RANGE OF VIRTUAL PROGRAM OFFERINGS COVERING MULTIPLE TOPICS AND REGIONS. OVER 2,000 PARTICIPANTS ATTENDED PROGRAMS ON TOPICS INCLUDING: REGIONAL VIRTUAL MEETINGS, A POWER AND EQUITY SERIES, PHILANTHROPY 101, MA ARTS FUNDERS NETWORK, MA COMMUNITY FOUNDATION PARTNERSHIP, PROGRAM STAFF LEARNING NETWORK, BEHAVIORAL HEALTH FUNDERS, CFO NETWORK, TRUSTEES, CORPORATE FUNDERS, AND FAMILY FOUNDATION CEOS. RESOURCE STAFF PROVIDED CUSTOMIZED RESEARCH FOR FUNDER MEMBERS. 1921360 522231 117588 FISCAL SPONSORSHIP ACTIVITIES: PHILANTHROPY MASSACHUSETTS PROVIDES GENERAL FINANCIAL MANAGEMENT THAT INCLUDES ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, PROVIDING PERIODIC STATEMENTS OF THE ACCOUNT, AND HANDLING ALL STATE AND FEDERAL FILINGS TO INCORPORATED AND UNINCORPORATED ENTITIES OPERATING FOR CHARITABLE PURPOSES. 255972 211789 NONPROFIT PARTNER SERVICES: PHILANTHROPY MASSACHUSETTS HAS 400 GRANT SEEKING PARTNERS, NONPROFIT ORGANIZATIONS AND CONSULTANTS. PHILANTHROPY MASSACHUSETTS BRIDGES THE NONPROFIT AND FUNDER COMMUNITIES BY GIVING ACCESS TO RESEARCH AND INFORMATION TO SUPPORT FUND DEVELOPMENT, PROVIDING PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR NONPROFIT STAFF MEMBERS. SOME OF THE PROGRAMS PRESENTED INCLUDE MEET-THE-DONORS AND SKILL-BUILDING WORKSHOPS IN GRANT RESEARCH, GRANT WRITING, DONOR CULTIVATION, A FUNDRAISING CERTIFICATE PROGRAM AND A FUNDRAISING FOR SENIOR EXECUTIVES PROGRAM. THE RESOURCE STAFF PROVIDED VIRTUAL ACCESS TO DATABASES FOR GRANT RESEARCH AS WELL AS ONE-ON-ONE TRAINING ON RESEARCH. CUSTOMIZED RESEARCH IS PROVIDED BY THE RESOURCE CENTER TO PARTNERS AT A PREMIUM LEVEL. 255972 211789 4200698 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA IL X LINH NGUYEN FINANCE DIRECTOR 6174262606 133 FEDERAL STREET 802 BOSTON MA 02110 JEFFREY POULOS CEO 40.00 X X 128474 0 16766 ALEXANDER MCCRAY INTERIM CO-ED 40.00 X X 117978 0 16092 JESSICA BERNS INTERIM CO-ED 40.00 X X 106673 0 6667 PETER TAYLOR CHAIR 1.30 X X 0 0 0 PRENTICE ZINN VICE CHAIR 1.30 X X 0 0 0 ROB ZACCARDI TREASURER 1.30 X X 0 0 0 KAREN GILL ASST. TREASURER 1.30 X X 0 0 0 JAY KIM CLERK 1.00 X X 0 0 0 ERIC ESTEVES AT LARGE EXEC COMM 1.00 X X 0 0 0 GILES LI VICE CHAIR (UNTIL 9/2023) 1.30 X X 0 0 0 KATE GRUNDY AT LARGE EXEC COMM (UNTIL 9/2023) 1.30 X X 0 0 0 AUDREY SHELTO PAST CHAIR 1.00 X 0 0 0 DAN ARDITO DIRECTOR 1.00 X 0 0 0 KATE CARNEY DIRECTOR 1.00 X 0 0 0 LIANA KRUPP DIRECTOR 1.00 X 0 0 0 JAMIE MAGUIRE DIRECTOR 1.00 X 0 0 0 ALI MATHIAS DIRECTOR 1.00 X 0 0 0 KRISTIN O'MALLEY DIRECTOR 1.00 X 0 0 0 NATANJA CRAIG OQUENDO DIRECTOR 1.00 X 0 0 0 GEETA PRADHAN DIRECTOR 1.00 X 0 0 0 SONIA SHAH DIRECTOR 1.00 X 0 0 0 AMIE SHEI DIRECTOR 1.00 X 0 0 0 ALEXANDRA PINEROS SHIELDS DIRECTOR 1.00 X 0 0 0 PATRICIA SOBALVARRO DIRECTOR 1.00 X 0 0 0 BRYAN SPENCE DIRECTOR 1.00 X 0 0 0 NANCY STAGER DIRECTOR 1.00 X 0 0 0 MARQUIS VICTOR DIRECTOR 1.00 X 0 0 0 JOSIE GREENE DIRECTOR (UNTIL 9/2023) 1.30 X 0 0 0 353125 0 39525 3 0 0 0 KELLY SHERMAN 71 FULKERSON ST NO 201 CAMBRIDGE MA 02141 IMPACT COLLECTIVE CONSULTANT 179377 ALLYCE NAJIMY 58 O STREET SOUTH BOSTON MA 02127 CONSULTANT 136612 JANTCU LLC PO BOX 537 WORTHINGTON MA 01098 WEBSITE DESIGNER 102125 3 647793 4324256 4972049 PROGRAM SERVICE FEE 813219 387282 387282 387282 150299 150299 5509630 387282 0 150299 X 1605751 1605751 384099 292102 60289 31708 548696 369541 75115 104040 33641 22254 4033 7354 47427 28268 6956 12203 75607 51854 12387 11366 3000 3000 43623 5512 38111 878038 831523 46233 282 38971 23257 13131 2583 27265 27265 143112 97145 29679 16288 10627 7903 2724 866565 864953 1152 460 MISCELLANEOUS 7021 111 6910 REGISTRATION FEES, DUES 2510 524 1660 326 4715953 4200698 328645 186610 861351 287470 3155811 3174568 7342 4595 6911 7911 256389 70045 90344 186344 1249588 719337 607110 4841096 5517586 156053 145700 14110 20380 740338 627234 910501 793314 X 1307852 1458423 2622743 3265849 3930595 4724272 4841096 5517586 793677 0 X X 0 1 X 1 0 X 2458359 3986430 4281803 4708272 4972049 20406913 2458359 3986430 4281803 4708272 4972049 20406913 3508533 16898380 17504 8430 3744 27346 150299 207323 20614236 1483324 0.81970 0.81040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 29385 29385 0 227004 40660 186344 186344 SECURITY DEPOSIT 27833 RIGHT-OF-USE ASSET - OPERATING 579277 607110 OPERATING LEASE LIABILITY 627234 627234 X 5509630 0 5509630 0 5509630 4715953 0 4715953 0 4715953 PART X, LINE 2: PHILANTHROPY MASSACHUSETTS 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 STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PHILANTHROPY MASSACHUSETTS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. PHILANTHROPY MASSACHUSETTS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 ACEDONE 89 SOUTH ST BOSTON MA 02111 510419358 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION AGASSIZ BALDWIN COMMUNITY 20 SACRAMENTO STREET CAMBRIDGE MA 02138 042862401 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION AGASSIZ VILLAGE 71 AGASSIZ VILLAGE LANE POLAND ME 04274 042160531 25000 0 SUMMER FUND GRANT TO GENERAL OPERATION AGASSIZ VILLAGE 71 AGASSIZ VILLAGE LANE POLAND ME 04274 042160531 18220 0 HOMELESS CAMP FUND AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS 9 VERNON STREET FRAMINGHAM MA 01701 042160531 6800 0 MENTAL HEALTH GRANT ALL DORCHESTER SPORTS AND LEADERSHIP 1565 DORCHESTER AVENUE BOSTON MA 02122 222827346 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION ARTISTS FOR HUMANITY (AFH) 100 W 2ND ST BOSTON MA 02127 043138434 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION BIG SISTER ASSOCIATION 20 PARK PLAZA STE 1420 BOSTON MA 02116 042150651 25000 0 FTBNL GRANT BOSTON BULLPEN PROJECT INC 14 VERMONT ST WEST ROXBURY MA 02132 815329905 12000 0 FTBNL GRANT BOSTON CHINATOWN NEIGHBORHOOD CENTER 38 ASH ST BOSTON MA 02111 237209691 22500 0 SUMMER FUND GRANT TO GENERAL OPERATION BOSTON DEBATE LEAGUE 1542 TREMONT ST BOSTON MA 02120 593789722 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION BOSTON EXPLORERS 593 COLUMBIA RD BOSTON MA 02124 453710863 17250 0 HOMELESS CAMP FUND BOSTON EXPLORERSSOMEONE ELSE'S CHILD FOUNDATION 593 COLUMBIA RD BOSTON MA 02124 453710863 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION BOSTON LIONS TRACK CLUB 1447 BLUE HILL AVE MATTAPAN MA 02126 831226894 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION BOSTON SCORES 29 GERMANIA ST BOSTON MA 02130 043482756 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION BOYS & GIRLS CLUBS OF BOSTON - JORDAN CLUB 30 WILLOW STREET CHELSEA MA 02150 042103922 10500 0 SUMMER FUND GRANT TO GENERAL OPERATION BOYS & GIRLS CLUBS OF DORCHESTER 1135 DORCHESTER AVENUE DORCHESTER MA 02125 237076465 8000 0 MENTAL HEALTH GRANT BOYS AND GIRLS CLUBS OF BOSTON 30 WILLOW STREET CHELSEA MA 02150 042103922 5980 0 HOMELESS CAMP FUND BOYS AND GIRLS CLUBS OF DORCHESTER INC 1135 DORCHESTER AVENUE DORCHESTER MA 02125 237076465 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION BROOKLINE TEEN CENTER 40 ASPINWALL AVENUE BROOKLINE MA 02445 263042342 25000 0 FTBNL GRANT CAMBRIDGE CAMPING ASSOCIATION 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 30000 0 SUMMER FUND GRANT TO GENERAL OPERATION CAMBRIDGE CAMPING ASSOCIATION 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 6325 0 HOMELESS CAMP FUND CAMBRIDGE COMMUNITY CENTER 5 CALLENDER STREET CAMBRIDGE MA 02139 042477881 8000 0 SUMMER FUND GRANT TO GENERAL OPERATION CAMBRIDGE COMMUNITY CENTER 5 CALLENDER STREET CAMBRIDGE MA 02139 042477881 8000 0 MENTAL HEALTH GRANT CAMBRIDGE YMCA 820 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103960 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION CAMP SHRIVER AT UMASS BOSTON CSDE AT UMASS BOSTON BOSTON MA 02125 046013152 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION CAMP STARFISH 12 CAMP MONOMONAC RD RINDGE NH 03461 043454511 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION CAMP STARFISH 873 MAIN STREET UNIT 1 ASHBY MA 01431 043454511 10925 0 HOMELESS CAMP FUND CAMP STARFISH 873 MAIN STREET UNIT 1 ASHBY MA 01431 043454511 7100 0 MENTAL HEALTH GRANT CATHOLIC CHARITIES 169 COURT ST BROCKTON MA 02302 042534041 39100 0 HOMELESS CAMP FUND CHICAGO CHILDREN'S CHOIR 78 E WASHINGTON ST 5TH FL CHICAGO IL 60602 510140419 15000 0 FTBNL GRANT COLLEGE POSSIBLE CHICAGO 215 WEST SUPERIOR STREET 300 CHICAGO IL 60654 411968798 20000 0 FTBNL GRANT COMMUNITY ACTION PROGRAM INTER CITY INC 9 ARLINGTON STREET EXTENSION CHELSEA MA 02150 042428915 13000 0 SUMMER FUND GRANT TO GENERAL OPERATION COMMUNITY ART CENTER INC 119 WINDSOR STREET CAMBRIDGE MA 02139 042496097 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION COMMUNITY ART CENTER INC 119 WINDSOR ST CAMBRIDGE MA 02139 042496097 10400 0 MENTAL HEALTH GRANT CROSSROADS FOR KIDS 119 MYRTLE STREET DUXBURY MA 02332 042103837 27500 0 SUMMER FUND GRANT TO GENERAL OPERATION EAST BOSTON SOCIAL CENTERS 68 CENTRAL SQ EAST BOSTON MA 021281905 042104257 20000 0 SUMMER FUND GRANT TO GENERAL OPERATION EAST BOSTON SOCIAL CENTERS 68 CENTRAL SQUARE EAST BOSTON MA 02128 042104257 8125 0 MENTAL HEALTH GRANT EAST END HOUSE 105 SPRING ST CAMBRIDGE MA 02141 042104163 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION EAST END HOUSE 105 SPRING STREET CAMBRIDGE MA 02141 042104163 10000 0 MENTAL HEALTH GRANT EDUSPORTS INC POBOX 260044 BOSTON MA 02126 208003598 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION ELIZABETH PEABODY HOUSE 277 BROADWAY SOMERVILLE MA 02145 042104827 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION FOUR STRINGS ACADEMY INC 19 HARVARD STREET ARLINGTON MA 02476 812121224 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION FOURTH PRESBYTERIAN CHURCH 340 DORCHESTER STREET SOUTH BOSTON MA 02127 222525921 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION FREEDOM HOUSE INC 5 CRAWFORD STREET DORCHESTER MA 02121 042240448 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION FRESH FILMS 867 BOYLSTON STREET BOSTON MA 02116 320246706 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION GIRLSTART 1400 WEST ANDERSON AUSTIN TX 78757 311595414 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION HORIZONS GREATER BOSTON 100 HEBRON STREET BOSTON MA 02126 843317487 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION HORIZONS GREATER BOSTON 90 SANDY VALLEY ROAD DEDHAM MA 01770 843317487 10000 0 MENTAL HEALTH GRANT ITALIAN HOME FOR CHILDREN 1125 CENTRE STREET JAMAICA PLAIN MA 02130 042013799 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION JP PRODUCTIONS 38 DAEDALUS CIRCLE SCITUATE MA 02066 833118678 15000 0 FTBNL GRANT LEVEL GROUND MIXED MARTIAL ARTS 1490 DORCHESTER AVE BOSTON MA 02122 463915852 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION LEVEL GROUND MIXED MARTIAL ARTS 1490 DORCHESTER AVE BOSTON MA 02122 463915852 6000 0 MENTAL HEALTH GRANT MASS AUDUBON BOSTON NATURE CENTER BOSTON MA 02126 042104702 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION MASS GENERAL BRIGHAM 80 CARBY ST WESTWOOD MA 02090 042807148 8000 0 SUMMER FUND GRANT TO GENERAL OPERATION MISSISSIPPI REPRODUCTIVE FREEDOM FUND 2210 HILL AVE JACKSON MS 39204 472483849 15000 0 WOMEN SOAR GRANT MOTHERS FOR JUSTICE AND EQAULITY INC 2201 WASHINGTON ST ROXBURY MA 02119 453741482 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION MOTHERS FOR JUSTICE AND EQUALITY 2201 WASHINGTON STREET ROXBURY MA 02119 453741482 8000 0 MENTAL HEALTH GRANT MYSTIC LEARNING CENTER INC 530 MYSTIC AVE ROOM 103 SOMERVILLE MA 02145 222800993 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION MYSTIC LEARNING CENTER INC 530 MYSTIC AVE 103 SOMERVILLE MA 02145 222800993 6500 0 MENTAL HEALTH GRANT NATIONAL WOMEN HEALTH NETWORK 1413 K STREET NW 4TH FL WASHINGTON DC 20005 521081261 15000 0 WOMEN SOAR GRANT PANTHERS LEGENDS ACADEMIC YOUTH 21 MONTCLAIR AVE WEST ROXBURY MA 02132 863982059 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION PHILLIPS BROOKS HOUSE ASSOCIATION ONE OXFORD STREET PBHA CAMBRIDGE MA 02138 046046123 23500 0 SUMMER FUND GRANT TO GENERAL OPERATION PROJECT 351 50 MILK STREET BOSTON MA 02109 454103159 25000 0 FTBNL GRANT RON BURTON TRAINING VILLAGE 150 WOOD ROAD SUITE 300 BRAINTREE MA 02184 222570218 25000 0 FTBNL GRANT SAINT COLUMBKILLE PARTNERSHIP SCHOOL 25 ARLINGTON STREET BRIGHTON MA 02135 205509269 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION SALESIAN BOYS & GIRLS CLUB 150 BYRON STREET EAST BOSTON MA 02128 042558218 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION SALVATION ARMY 25 SHAWMUT ROAD CANTON MA 02021 135562351 45741 0 HOMELESS CAMP FUND SCIENCE CLUB FOR GIRLS INC 136 MAGAZINE STREET CAMBRIDGE MA 021394702 141892866 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION SOCIEDAD LATINA INC 1530 TREMONT STREET BOSTON MA 02120 042678255 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION SOMERVILLE YMCA 101 HIGHLAND AVE SOMERVILLE MA 02143 042103853 12000 0 SUMMER FUND GRANT TO GENERAL OPERATION SOMERVILLE YMCA 101 HIGHLAND AVENUE SOMERVILLE MA 02143 042103853 7500 0 MENTAL HEALTH GRANT SOUTH BOSTON NEIGHBORHOOD HOUSE 136 H STREET SOUTH BOSTON MA 02127 042104807 25000 0 SUMMER FUND GRANT TO GENERAL OPERATION SPONSOR INC DBA JOYWEAVERS 55 SAWYER DRIVE DEDHAM MA 02026 810731435 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION SPONSOR INC DBA JOYWEAVERS 1257 WORCESTER ROAD 312 FRAMINGHAM MA 01701 810741435 5540 0 MENTAL HEALTH GRANT SPORTSMEN'S TENNIS AND ENRICHMENT CENTER 950 BLUE HILL AVENUE DORCHESTER MA 02124 237037183 15000 0 SUMMER FUND GRANT TO GENERAL OPERATION SPORTSMEN'S TENNIS AND ENRICHMENT CENTER 950 BLUE HILL AVENUE DORCHESTER MA 02124 237037183 9729 0 HOMELESS CAMP FUND ST STEPHEN'S YOUTH PROGRAMS 419 SHAWMUT AVENUE BOSTON MA 02118 261749602 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION ST STEPHEN'S YOUTH PROGRAMS 419 SHAWMUT AVENUE BOSTON MA 02118 261749602 50198 0 HOMELESS CAMP FUND ST STEPHEN'S YOUTH PROGRAMS 419 SHAWMUT AVE BOSTON MA 02118 261749602 5500 0 MENTAL HEALTH GRANT STEPS TO SUCCESS PO BOX 470421 BROOKLINE MA 02447 042103944 20000 0 FTBNL GRANT THE BASE 150 SHIRLEY ST ROXBURY MA 02119 461856641 100000 0 FTBNL GRANT THE CITY SCHOOL 614 COLUMBIA RD DORCHESTER MA 02125 020532474 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION THE PIM PROJECT INC 7 LINDEN PARK DRIVE RANDOLPH MA 02368 465580440 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION THE SALVATION ARMY CAMP WONDERLAND 186 MASSAPOAG AVENUE SHARON MA 02067 135562351 8000 0 SUMMER FUND GRANT TO GENERAL OPERATION THE SPORTS MUSEUM 100 LEGENDS WAY BOSTON MA 021141310 042637109 8000 0 FTBNL GRANT TRINITY BOSTON CONNECTS INC 206 CLARENDON STREET BOSTON MA 02116 042736718 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION TRINITY BOSTON CONNECTS INC 206 CLARENDON ST BOSTON MA 02116 042736718 5383 0 MENTAL HEALTH GRANT UNITED SOUTH END SETTLEMENTS 48 RUTLAND STREET BOSTON MA 02118 042104280 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION WEST END HOUSE 105 ALLSTON STREET BOSTON MA 02134 042105825 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION WEST END HOUSE 105 ALLSTON STREET ALLSTON MA 02134 042105825 35000 0 FTBNL GRANT WEST END HOUSE GIRLS CAMP 105 ALLSTON ST BOSTON MA 02134 263695198 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION WILLIAM J SEYMOUR INSTITUTE FOR BLACK CHURCH AND POLICY STUDIES 114 MELVILLE AVENUE BOSTON MA 02124 471665900 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION WRITEBOSTON 100 HIGH ST BOSTON MA 02210 461255108 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION BOYS & GIRLS CLUBS OF BOSTON 115 WARREN STREET BOSTON MA 02119 042103922 7500 0 SUMMER FUND GRANT TO GENERAL OPERATION YMCA OF GREATER BOSTON 316 HUNTINGTON AVENUE BOSTON MA 02115 042103551 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION YMCA OF GREATER BOSTON 316 HUNTINGTON AVENUE BOSTON MA 02115 042103551 98580 0 HOMELESS CAMP FUND YOU CAN VOTE 2726 CRROASDAILE DR SUITE 201 DURHAM NC 27705 832882290 15000 0 WOMEN SOAR GRANT YOUTH ENRICHMENT SERVICES 412 MASSACHUSETTS AVENUE BOSTON MA 02118 042509466 10000 0 SUMMER FUND GRANT TO GENERAL OPERATION ZUMIX INC 260 SUMMER STREET EAST BOSTON MA 02128 043132674 25000 0 FTBNL GRANT 76 PART I, LINE 2: PHILANTHROPY MASSACHUSETTS, INC. REQUIRES GRANTEE PROGRESS REPORTS AS WELL AS MAKING SITE VISITS TO VERIFY ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PHILANTHROPY MASSACHUSETTS, INC. IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE REQUIRED TO MAKE ANNUAL PAYMENTS FOR THEIR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO HAVE PAID THEIR ANNUAL MEMBERSHIP FEES ARE ENTITLED TO ONE VOTE. BOARD MEMBERS ARE NOMINATED BY THEIR PEERS AND ARE VOTED BY MEMBERS DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B EVERY MEMBER IS ENTITLED TO ONE VOTE. WHEN A QUORUM IS REACHED, BOARD MEMBERS ARE ELECTED BY MAJORITY VOTES FROM MEMBERS. MAJORITY VOTES BY MEMBERS ARE ALSO REQUIRED TO AMEND CERTAIN PROVISIONS OF THE BY-LAWS INCLUDING, DETERMINATION OF MEMBERS OF THE CORPORATION, REMOVAL OF DIRECTORS, INDEMNIFICATION OF DIRECTORS & OTHERS AND TRANSACTIONS WITH INTERESTED MEMBERS, DIRECTORS, OFFICERS OR EMPLOYEES, EXCEPT WHERE A LARGER MAJORITY VOTE MAY BE REQUIRED BY LAW, THE ARTICLES OF ORGANIZATION AND BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS DESIGNATED THE BOARD TREASURER AS THE REVIEWER OF THE FORM 990. THE TREASURER REVIEWS THE FORM 990 AND THEN CONTACTS THE TAX RETURN PREPARER WITH QUESTIONS AND CHANGES. ONCE QUESTIONS HAVE BEEN ADDRESSED, THE TREASURER INFORMS THE FINANCE COMMITTEE AND THEN PROVIDES A DIGITAL COPY OF THE FORM 990 TO ALL BOARD MEMBERS. SUBSEQUENTLY THE TREASURER AUTHORIZES THE TAX PREPARER TO ELECTRONICALLY SUBMIT THE FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PHILANTHROPY MASSACHUSETTS PROVIDES BOARD MEMBERS A CONFLICT OF INTEREST POLICY WITH LIST OF VENDORS TO REVIEW AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND SETS COMPENSATION AFTER COMPLETION OF AN ANNUAL REVIEW BY THE CHAIR AND VICE CHAIR. COMPENSATION IS SET BASED AFTER REVIEW OF REGIONAL NON-PROFIT COMPENSATION DATA AND PHILANTHROPY MASSACHUSETTS' BUDGET PARAMETERS AS SET BY THE FINANCE COMMITTEE. THE CEO AND FINANCE COMMITTEE SET THE OTHER EMPLOYEES' SALARIES BASED ON SALARY SURVEYS FROM FIELD EXPERTS INCLUDING UNITED PHILANTHROPY FORUM, TSNE MISSION WORKS AND GUIDESTAR. CEO COMPARES STAFF POSITIONS TO OTHER INDIVIDUALS HOLDING SIMILAR POSITIONS IN SIMILAR AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 PHILANTHROPY MASSACHUSETTS, INC. USES ITS WEBSITE TO PUBLICIZE ITS MISSION STATEMENT, LISTS ITS BOARD MEMBERS, AS WELL AS ITS PROGRAM AND ANNUAL REPORTS. OTHER ORGANIZATIONAL DOCUMENTS, INCLUDING 990'S, ARE AVAILABLE UPON A WRITTEN REQUEST. THE ORGANIZATIONAL 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM AND ON PHILANTHROPY MASSACHUSETTS' WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 831,523. MANAGEMENT AND GENERAL EXPENSES 46,233. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 878,038. FORM 990, PART XII, LINE 2C: PHILANTHROPY MASSACHUSETTS, INC. HAS NOT CHANGED THEIR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.