2022-05-07T08:25:37-05:00 2021-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2020-07-01 452914995 ALMA DEL MAR FOUNDATION INC ALMA 7742066827 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 WILL GARDNER CLERK 7742066827 2022-05-01 WILL GARDNER XXX-XX-XXXX KRISTOFFER LANE P01446126 6172629898 2022-05-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILL GARDNER 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 2296533 0 X WWW.ALMADELMAR.COM X 2011 MA THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA. 8 8 0 0 0 0 3024338 1250600 0 0 110487 131033 0 -546716 3134825 834917 356191 392027 0 0 0 0 0 0 0 464231 19723 820422 411750 2314403 423167 14524004 39609460 9452807 34115096 5071197 5494364 THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA. 0 0 392027 392027 1250600 THE FOUNDATION RAISED FUNDS TO BENEFIT THE PROGRAMS OF ALMA DEL MAR CHARTER SCHOOL. 392027 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MA X WILL GARDNER 7742066827 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 WILL GARDNER CLERK 2.00 40.00 X 0 102362 18817 EDWARD HADDAD DIRECTOR 2.00 X 0 0 0 BRONWEN CUNNINGHAM TREASURER 2.00 X 0 0 0 MARTHA KAY DIRECTOR 2.00 X 0 0 0 ROGER CABRAL DIRECTOR 2.00 X 0 0 0 DAVID PRENTISS DIRECTOR 2.00 X 0 0 0 PRISCILLA DITCHFIELD PRESIDENT 2.00 X 0 0 0 JAN BAPTIST DIRECTOR 2.00 X 0 0 0 0 102362 18817 0 0 0 0 0 1250600 1250600 131033 131033 914900 1461616 -546716 -546716 -546716 834917 -546716 0 131033 392027 392027 8770 8770 153 153 MISCELLANEOUS 10800 10800 411750 392027 19723 0 1520357 2417273 786600 116600 10042850 10042850 3592 0 1169173 152396 1096288 1016777 1074317 26015960 14524004 39609460 278232 4023860 9160478 30077442 14097 13794 9452807 34115096 X 3903608 4978318 1167589 516046 5071197 5494364 14524004 39609460 423167 0 X X 0 1 X 1 0 X 609858 938575 1624063 3680529 1250600 8103625 609858 938575 1624063 3680529 1250600 8103625 8103625 92059 105046 110768 110487 1045933 1464293 9567918 0.84700 0.93740 X 771616 771616 397557 152396 245161 1016777 SECURITY DEPOSITS 5000 DUE TO RELATED PARTY -73305 RESTRICTED CASH 13213878 CONSTRUCTION IN PROGRESS 12870387 26015960 ACCRUED INTEREST 13794 13794 X PART X, LINE 2: THE FOUNDATION EVALUATES ITS 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 2020 RETURNS (FY21) 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. 1 ALMA DEL MAR CHARTER SCHOOL 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 275413709 392027 BOOK TO PROVIDE ASSISTANCE TO THE EDUCATIONAL GOALS OF ALMA DEL MAR CHARTER SCHOOL. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-11-10 9760000 BONDS WERE USED TO FINANCE A PORTION OF NEW SCHOOL BUILDING IN NEW BEDFORD 0 0 0 A 9760000 9035209 724791 0 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES OR SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CLERK REVIEWS THE 990 WITH THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMEBERS ARE GIVEN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. IN ADDITION BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. PART XII LINE 2C THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. ALMA DEL MAR CHARTER SCHOOL 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 275413709 CHARTER PUBLIC SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE MA SECTION 115 0 ALMA QALICB 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 471569117 DEVELOP AND LEASE A SCHOOL BUILDING TO ALMA DEL MAR CHARTER SCHOOL MA 501(C)(3) 0 ALMA QALICB II INC 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 832958108 TO SUPPORT THE ACTIVITIES OF THE ALMA DEL MAR CHARTER SCHOOL MA 501(C)(3) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ALMA DEL MAR CHARTER SCHOOL B 392027 COST ALMA DEL MAR CHARTER SCHOOL J 914900 COST