2023-02-15T14:31:14-06:00 2022-06-30 042807416 Koundakjian & Co PC CPA's 9 Meriam St Suite 2 Lexington MA 024205312 990 2021-07-01 462772840 FRIENDS OF THE WALTHAM FAMILY SCHOOLINC FRIE 7813143367 510 MOODY STREET WALTHAM MA 02453 DAVID A KING TREASURER 8918999499 2023-01-24 1 DAVID KING 999009999 Donald K Koundakjian P00742653 7818611170 2023-01-24 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID A KING 142 RAVENSWOOD ROAD WALTHAM MA 02453 249122 0 X WALTHAMFAMILYSCHOOL.ORG X 2014 MA TO ASSIST WITH THE SUSTAINABILITY PLAN TO FILL THE REMAINING FINANCES NEEDED TO FUND WALTHAM FAMILY SCHOOL'S OPERATING BUDGET. WALTHAM FAMILY SCHOOL EMPOWERS ENGLISH LANGUAGE LEARNER FAMILIES TO BE LITERATE, SELF SUFFICIENT, AND CONNECTED TO THE GREATER WALTHAM COMMUNITY. 11 11 0 0 0 0 142856 185011 0 0 2022 10583 35113 35848 179991 231442 0 0 0 0 0 0 0 0 0 85523 136806 85523 136806 94468 94636 499181 540152 0 0 499181 540152 X TO ASSIST WITH THE SUSTAINABILITY PLAN TO FILL THE REMAINING FINANCES NEEDED TO FUND WALTHAM FAMILY SCHOOL'S OPERATING BUDGET. WALTHAM FAMILY SCHOOL EMPOWERS ENGLISH LANGUAGE LEARNER FAMILIES TO BE LITERATE, SELF-SUFFICIENT, AND CONNECTED TO THE GREATER WALTHAM CCOMMUNITY. 0 0 47910 DEVELOPMENT 59250 4284 WALTHAM PUBLIC SCHOOL SUPPLEMENT FOR WALTHAM FAMILY SCHOOL 1802 FIELD TRIPS AND BUSES 20629 TECHNOLOGY , EDUCATIONAL SUPPLIES, METRO RELIEF ,GROCERIES AND ASSISTANCE 20629 129591 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 MA X X DAVID A KING 7818999499 142 RAVENSWOOD ROAD WALTHAM MA 02453 X THOMAS A MAEHL PRESIDENT 2.00 X X 0 0 0 DAVID A KING TREASURER 2.00 X X 0 0 0 KATE TRANQUADA CLERK 2.00 X X 0 0 0 ELAINE WONG DIRECTOR 2.00 X 0 0 0 MARY BETH KIRSCH DIRECTOR 2.00 X 0 0 0 BRIAN REAGAN DIRECTOR, EX OFFICIO 2.00 X 0 0 0 AMY SCHAEFER DIRECTOR 2.00 X 0 0 0 TRACY M MCMAHON VICE PRESIDENT 2.00 X 0 0 0 GWEN POJASEK DIRECTOR 2.00 X 0 0 0 JACKIE HERRRERA DIRECTOR, EX OFFICIO 2.00 X 0 0 0 KRISTEN LUCKEN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7500 177511 185011 6299 6299 14242 9958 4284 4284 4284 43570 7722 35848 35848 231442 0 0 46431 X 900 900 698 698 DEVELOPMENT 47910 47910 SOCIAL WORKER 24750 24750 METROWEST SALARY GRANT 17000 17000 ESL SALARIES 10000 10000 35548 29931 5617 136806 129591 7215 0 18100 9931 292772 294106 188309 236115 499181 540152 0 0 X 311656 289567 187525 250585 499181 540152 499181 540152 94636 -53665 0 X 1 X 0 0 0 X 108382 114972 108410 142856 185010 659630 38415 46862 33283 42862 43570 204992 146797 161834 141693 185718 228580 864622 30000 30000 30000 20103 15000 125103 35000 26260 26260 56325 117220 261065 65000 56260 56260 76428 132220 386168 478454 3697 4662 5142 2022 6299 21822 3697 4662 5142 2022 6299 21822 150494 166496 146835 187740 234879 886444 0.53970 0.54800 0.02460 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIESTA 43570 43570 7722 43570 43570 7722 7722 35848 Form 990, Part VI, Section B, line 11b DRAFT TAX RETURN IS REVIEWED BY TREASURER ON BEHALF OF THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON REQUEST AND TAX RETURNS ARE AVAILABLE ON THE WEB SITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS Form 990, Part IX, line 24e METRO RELIEF: Program service expenses 9577. Management and general expenses 0. Fundraising expenses 0. Total expenses 9577. CDBG EXPENSE: Program service expenses 7500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7500. PARENT TECHNOLOGY EXPENSES: Program service expenses 4816. Management and general expenses 0. Fundraising expenses 0. Total expenses 4816. TECHNOLOGY GRANT EXPENSES: Program service expenses 3525. Management and general expenses 0. Fundraising expenses 0. Total expenses 3525. OFFICE,PRINTING AND SUPPLIES: Program service expenses 0. Management and general expenses 2393. Fundraising expenses 0. Total expenses 2393. OTHER: Program service expenses 1755. Management and general expenses 300. Fundraising expenses 0. Total expenses 2055. BUS AND FIELD TRIPS: Program service expenses 1802. Management and general expenses 0. Fundraising expenses 0. Total expenses 1802. PAY PAL FEES/SAFESAVE FEES: Program service expenses 0. Management and general expenses 1800. Fundraising expenses 0. Total expenses 1800. EDUCATIONAL BOOKS & SUPPLIES: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. DUES: Program service expenses 0. Management and general expenses 535. Fundraising expenses 0. Total expenses 535. PROFESSIONAL DEVELOPMENT: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. STATE FILING: Program service expenses 0. Management and general expenses 89. Fundraising expenses 0. Total expenses 89.