2025-05-15T09:39:08-05:00 2024-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2023-07-01 043519276 CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC CHRI 5088799000 139 NEWBURY STREET FRAMINGHAM MA 01701 RICHARD VOOS PRESIDENT 7744056695 2025-05-14 0 KRISTOFFER LANE P01446126 6172629898 2025-05-14 2023 2025-03-06 01:10:19Z RICHARD VOOS 139 NEWBURY STREET C/O CMRCPS FRAMINGHAM MA 01701 679754 0 X N/A X 2000 MA THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL 6 6 0 0 0 0 7250 7024 616816 672730 83 0 0 0 624149 679754 0 0 0 0 0 0 0 0 0 908280 911257 908280 911257 -284131 -231503 7711333 7402080 8171951 8094201 -460618 -692121 TO SUPPORT THE FUNCTIONS AND PURPOSE OF CHRISTA MCAULIFFE CHARTER SCHOOL. 0 0 562487 672730 TO SUPPORT THE ACTIVITIES OF CHRISTA MCAULIFFE CHARTER SCHOOL (FORMERLY CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL). 562487 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JOHN J ERMILIO 5088799000 139 NEWBURY STREET FRAMINGHAM MA 01701 RICHARD VOOS PRESIDENT 2.50 X X 0 0 0 JOHN FOLEY DIRECTOR 2.50 X 0 0 0 RONALD PIERRE-LOUIS TREASURER 15.00 X 0 0 0 BOB BERMAN DIRECTOR 2.50 X 0 0 0 JOHN ERMILIO DIRECTOR 15.00 X 0 117516 0 TAREK TABBARA DIRECTOR 2.50 X 0 0 0 JOHN R BUCKLEY DIRECTOR 2.50 X 0 0 0 0 117516 0 0 0 0 0 0 7024 7024 RENT 532000 672730 672730 672730 679754 672730 0 0 53438 53438 11273 11273 304527 231696 72831 7024 7024 323767 323767 18057 18057 REAL ESTATE TAXES 87086 87086 MAINTENANCE 73347 73347 UTILITIES 30765 30765 DUES AND SUBSCRIPTIONS 1973 1973 911257 562487 348770 0 82898 97414 10177700 2873034 7628435 7304666 7711333 7402080 14950 18913 16795 7681682 7492336 475319 566157 8171951 8094201 X -460618 -692121 -460618 -692121 7711333 7402080 -231503 0 X X 0 1 X 1 0 X X 1 CHRISTA MCAULIFFE CHARTER SCHOOL 043555957 6 1 7024 0 1 7024 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART IV, SECTION E, LINE 1C: LEASES BUILDING AND RECEIVES CONTRIBUTIONS ON BEHALF OF THE SCHOOL 1910205 1910205 8267495 2873034 5394461 7304666 RELATED PARTY PAYABLES 553367 TENANT SECURITY DEPOSITS 12790 566157 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FY 2024 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED (FY 2021-2023). 0 PART I, LINE 2: THE ORGANIZATION RECORDS DONATIONS AS COLLECTED DURING THE YEAR AND THEN TRANSFERS THE TOTAL FUNDS TO CHRISTA MCAULIFFE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. CHRISTA MCAULIFFE CHARTER SCHOOL 139 NEWBURY STREET FRAMINGHAM MA 01701 CHARTER SCHOOL MA N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHRISTA MCAULIFFE CHARTER SCHOOL J 497682 FMV