BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC (EIN 06-1503911)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202313179349300846
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T08:56:30-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061503911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON COLLEGIATE CHARTER SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6172826710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNA OGUNDIPEPersonNm
Person TitleEXECUTIVE DIRECTOR, BCCSPersonTitleTxt
Phone6172651172PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNAPersonFirstNm
Person LastOGUNDIPEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BUCKLEY CPAPreparerPersonNm
PTINP00830631PTIN
Phone5083669100PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNA OGUNDIPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,204,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBOSTONCOLLEGIATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,282,592PYContributionsGrantsAmt
CY Contributions Grants$1,581,519CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82,801PYInvestmentIncomeAmt
CY Investment Income$279,896CYInvestmentIncomeAmt
PY Other Revenue$1,106,445PYOtherRevenueAmt
CY Other Revenue-$24,797CYOtherRevenueAmt
PY Total Revenue$2,471,838PYTotalRevenueAmt
CY Total Revenue$1,836,618CYTotalRevenueAmt
PY Grants And Similar Paid$731,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,388,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,082CYTotalFundraisingExpenseAmt
PY Other Expenses$1,400,622PYOtherExpensesAmt
CY Other Expenses$192,468CYOtherExpensesAmt
PY Total Expenses$2,131,957PYTotalExpensesAmt
CY Total Expenses$1,581,260CYTotalExpensesAmt
PY Revenues Less Expenses$339,881PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,358CYRevenuesLessExpensesAmt
Total Assets BOY$32,825,915TotalAssetsBOYAmt
Total Assets EOY$40,394,372TotalAssetsEOYAmt
Total Liabilities BOY$15,072,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,755,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,753,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,638,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL, BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF A PERMANENT HOME FOR THE SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,465,931ExpenseAmt
Grant$1,388,792GrantAmt
Revenue$23,958RevenueAmt
DescTHE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION (THE FOUNDATION) SUPPORTS BOSTON COLLEGIATE CHARTER SCHOOL BY PROVIDING PHILANTHROPIC DOLLARS, FACILITIES, AND LEADERSHIP. IN FY23, PHILANTHROPIC FUNDS FROM THE FOUNDATION PROVIDED BOTH RESTRICTED AND UNRESTRICTED BUDGET OFFSETTO THE SCHOOL FOR ACTIVITIES OUTSIDE OF THE SCHOOL'S CORE ACADEMIC PROGRAM. EXAMPLES OF INITIATIVES FUNDED BY PHILANTHROPY IN FY23 INCLUDE, BUT ARE NOT LIMITED TO: ALUMNI SUPPORT; COLLEGE AND CAREER EXPOSURE; SOCIAL EMOTIONAL LEARNING INTERVENTIONS; DIVERSITY, EQUITY, AND INCLUSION TRAINING; EXPANDED ATHLETICS OFFERINGS AND THE SCHOOL'S STUDENTS IN NEED PROGRAM, WHICH PROVIDES BASIC NEEDS--SUCH AS WINTER COATS, UNIFORMS, AND SCHOOL SUPPLIES -- TO STUDENTS AND FAMILIES WHO ARE STRUGGLING FINANCIALLY.THE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION SUPPORTS THE SCHOOL'S OVERALL MISSION OF PREPARING EACH OF ITS 700 STUDENTS FOR COLLEGE. WITH SUPPORT FROM THE FOUNDATION, BOSTON COLLEGIATE IS PROUD OF THE FOLLOWING ACCOMPLISHMENTS ACHIEVED IN FY23:- FOR THE TWENTIETH CONSECUTIVE YEAR, 100% OF BOSTON COLLEGIATE'S DIPLOMA-EARNING GRADUATES EARNED ACCEPTANCE TO A FOUR-YEAR COLLEGE;- MEMBERS OF THE BOSTON COLLEGIATE'S CLASS OF 2023 EARNED ADMITTANCE TO NORTHEASTERN UNIVERSITY, CAL POLY, UNION COLLEGE, VIRGINIA TECH, WENTWORTH INSITUTE OF TECHNOLOGY, AND YALE UNIVERSITY, AS WELL AS EVERY SCHOOL WITHIN THE UNIVERSITY OF MASSACHUSETTS STATE SCHOOL SYSTEM;- BOSTON COLLEGIATE CONTINUED TO EXPAND THE IMPLEMENTATION OF PROJECT-BASED LEARNING (PBL), WHICH ENCOURAGES STUDENT-LED INQUIRY AND ENGAGEMENT WITH REAL-WORLD CHALLENGES- TO HELP STUDENTS DEVELOP PROFESSIONAL SKILLS, PRACTICE NETWORKING, AND SAMPLE CAREER FEILDS THAT INTEREST THEM, BOSTON COLLEGIATE RAN A TWO-WEEK OFF-SITE INTERNSHIP PROGRAM FOR JUNIORS IN MAY. INTERNSHIP SITES INCLUDE ORGANIZATIONS SUCH AS AGIOS PHARMACEUTICALS, BOSTON MEDICAL CENTER, THE MASSACHUSETTS STATE HOUSE, THE MIDDLE EAST MUSIC CLUB, TURNER CONSTRUCTION, AND A RANGE OF OTHER NONPROFITS AND LOCAL BUSINESSES- THE BOSTON COLLEGIATE HURRICANES BOYS' CROSS COUNTRY, GIRLS' SOFTBALL, AND BOYS' BASEBALL TEAMS WON MASSACHUSETTS CHARTER SCHOOL ATHLETIC ORGANIZATION STATE CHAMPIONSHIPS.Desc
Total Program Service Expenses$1,465,931TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172826710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES CASSIDY
PRESIDENT AND CHAIR2.00Yes (X)Yes (X)$0$0$0
ROB LAWRENCE
TREASURER0.50Yes (X)Yes (X)$0$0$0
CHRIS CHURCHILL
CLERK0.50Yes (X)Yes (X)$0$0$0
BRETT PEISER
DIRECTOR0.50Yes (X)$0$0$0
SUSAN FORTIN
DIRECTOR0.50Yes (X)$0$0$0
NINA ROSS
DIRECTOR0.50Yes (X)$0$0$0
CARROLL PERRY
DIRECTOR0.50Yes (X)$0$0$0
JOSH FREDBERG
DIRECTOR0.50Yes (X)$0$0$0
NICKIE NORRIS
DIRECTOR0.50Yes (X)$0$0$0
HAVEN LADD
DIRECTOR0.50Yes (X)$0$0$0
CRAIG HILLIER
DIRECTOR0.50Yes (X)$0$0$0
SHANNAH VARON
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,029,406FundraisingAmt
All Other Contributions$552,113AllOtherContributionsAmt
Total Contributions$1,581,519TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,896TotalRevenueColumnAmt
Exclusion$279,896ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,208,974RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,185,016RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,958RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,958TotalRevenueColumnAmt
Related Or Exempt Func Income$23,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,339FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,029,406ContriRptFundraisingEventAmt
Fundraising Direct Expenses$183,094FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,755TotalRevenueColumnAmt
Exclusion-$48,755ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,836,618TotalRevenueColumnAmt
Related Or Exempt Func Income$23,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$231,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,380,354TotalAmt
Program Services$1,380,354ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,438TotalAmt
Program Services$8,438ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Management And General$75,000ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,192TotalAmt
Management And General$4,192ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,055TotalAmt
Management And General$7,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,537TotalAmt
Program Services$16,537ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,835TotalAmt
Program Services$10,835ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,456TotalAmt
Program Services$35,456ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SERVICES & CONTRACTS$14,229$14,229
FUNDRAISING EVENT$4,082$4,082
OTHER EXPENSES$82$82

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,581,260TotalAmt
Program Services$1,465,931ProgramServicesAmt
Management And General$86,247ManagementAndGeneralAmt
Fundraising$29,082FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,682,629BOYAmt
EOY$7,632,094EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,334BOYAmt
EOY$109,398EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$668,781BOYAmt
EOY$5,971,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,435BOYAmt
EOY$30,449EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,834,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,183,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,369,736BOYAmt
EOY$26,651,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,825,915BOYAmt
EOY$40,394,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,952BOYAmt
EOY$518,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,544,888BOYAmt
EOY$8,926,499EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,928,854BOYAmt
EOY$12,274,677EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$567,630BOYAmt
EOY$1,036,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,072,324BOYAmt
EOY$22,755,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,939,932BOYAmt
EOY$17,110,900EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$813,659BOYAmt
EOY$528,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,753,591BOYAmt
EOY$17,638,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,825,915BOYAmt
EOY$40,394,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$255,358ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$369,986OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,067,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,195,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581,519CurrentTaxYearAmt
Total$6,601,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,067,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,195,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581,519CurrentTaxYearAmt
Total$6,601,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$469,376SubstantialContributorsTotAmt
Public Support Total170$6,131,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,801CurrentTaxYearMinus1YearAmt
Current Tax Year$1,488,870CurrentTaxYearAmt
Total$2,526,486TotalAmt
FieldValueIRS element (for citing)
Total Support$9,127,798TotalSupportAmt
Gross Receipts Rltd Activities$4,283,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67180PublicSupportCY170Pct
Public Support PY1700.73990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,110,450OtherCostOrOtherBasisAmt
Book Value$4,110,450BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,537,095OtherCostOrOtherBasisAmt
Depreciation$9,158,352DepreciationAmt
Book Value$21,378,743BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,187,157OtherCostOrOtherBasisAmt
Depreciation$25,248DepreciationAmt
Book Value$1,161,909BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,651,102TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BCCSDesc
Amt$1,036,071Amt
FieldValueIRS element (for citing)
Total Liability$1,036,071TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL CELEBRATIONEvent1Nm
Gross Receipts Event1$1,148,649GrossReceiptsEvent1Amt
Charitable Contri Event1$1,016,310CharitableContriEvent1Amt
Gross Revenue Event1$132,339GrossRevenueEvent1Amt
Rent Facility Costs Event1$32,656RentFacilityCostsEvent1Amt
Food And Beverage Event1$99,683FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$48,725OtherDirectExpensesEvent1Amt
Event2EMK SCHOLARSHIP FUNDRAISEREvent2Nm
Gross Receipts Event2$15,096GrossReceiptsEvent2Amt
Charitable Contri Event2$13,096CharitableContriEvent2Amt
Gross Revenue Event2$2,000GrossRevenueEvent2Amt
Food And Beverage Event2$2,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$30OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,163,745GrossReceiptsTotalAmt
Charitable Contributions Tot$1,029,406CharitableContributionsTotAmt
Gross Revenue Total Events$134,339GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,656RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$101,683FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$48,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$183,094DirectExpenseSummaryEventsAmt
Net Income Summary-$48,755NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON COLLEGIATE CHARTER SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
Recipient EIN043413649RecipientEIN
IRC Section170(B)(1)(A)(II)IRCSectionDesc
Cash Grant$1,380,354CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantOPERATING SUPPORT TO THE SCHOOLPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeALUMNI SUPPORTGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$8,438CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT FUNDS ARE MONITORED AND APPROVED BY THE BOARD OF TRUSTEES.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
Bond Issued2020-10-31BondIssuedDt
Issue Price$12,490,000IssuePriceAmt
PurposeTO FUND CAPITAL PROJECTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$215,323RetiredAmt
Total Proceeds$12,490,000TotalProceedsAmt
Issuance Costs From Proceeds$221,553IssuanceCostsFromProceedsAmt
Other Spent Proceeds$10,707,301OtherSpentProceedsAmt
Unspent$1,561,146UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS BASED OFF OF THE AUDITED FINANCIAL STATEMENTS, WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. A COPY OF THE RETURN IS PROVIDED TO ALL DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA SUMMARY OF THE COMPLETED DISCLOSURE FORMS IS PROVIDED TO THE BOARD CHAIR WHO MONITORS CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND COPIES OF THE RETURN ARE AVAILABLE FROM THE FOUNDATION BY REQUEST.
FORM 990, PART XI, LINE 9:RENT REBATE TO BOSTON COLLEGIATE -369,986.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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